Civic Intelligence

Islamic Center of Warren County Inc

EIN 93-1944500 • 501(c)3 • Washington, NJ

Profile

House of worship and sunday school

38 Kinnaman AveWashington, NJ 07882
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X40 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X40 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

95%

Faster revenue growth than 84% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$42,102

Up $9,029 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$42,102

Up $9,029 (+27%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$75,597

Up $36,761 (+95%) from 2023

Expenses

Up

$66,568

Up $60,805 (+1055%) from 2023

Net Income

Down

$9,029

Down $24,044 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $33,073Liabilities 2023: $0Net Assets 2023: $33,0732023Assets 2024: $42,102Liabilities 2024: $0Net Assets 2024: $42,1022024

Highlighted filing

2024

Assets$42,102
Liabilities$0
Net Assets$42,102
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $38,836Expenses 2023: $5,763Net Income 2023: $33,0732023Revenue 2024: $75,597Expenses 2024: $66,568Net Income 2024: $9,0292024

Highlighted filing

2024

Revenue$75,597
Expenses$66,568
Net Income$9,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,102
Liabilities
$0
Net assets
$42,102
Revenue
$75,597
Expenses
$66,568
Net income
$9,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$75.6$66.6$9.03
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$38.8$5.76$33.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$75,597
Mission and Program Overview

Mission

House of worship and sunday school

House of worship and school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,073$42,102▲ $9,029
Rtn Earn Endowment Incm Other Fnds$33,073$42,102▲ $9,029
Total Assets$33,073$42,102▲ $9,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,073$42,102▲ $9,029
Total Liabilities and Net Assets / Fund Balance$33,073$42,102▲ $9,029
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Samir ElbassiounyPresident
Muhsin MuheisenVice President
Mohamed AbdehadySecretary
Mahmoud JamhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,597
Change in Net Assets
$9,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,075
Other Expenses$30,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$21,673
Current Officers, Directors, Trustees, and Key Employees---$14,402
Other Expenses---$5,893
Office Expenses---$5,769
Fees for Services Management---$3,240
Total Functional Expenses$0$0$0$66,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Islamic Center of Warren County Inc
EIN
93-1944500
Phone
9083036874
Address
38 KINNAMAN AVE, Washington, NJ 07882

Signing Officer

Name
Samir Elbassiouny
Title
Presdient
Phone
9083036874
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Elbassiouny
Formed
2023
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Xpert Tax Place Inc
Address
953C NEWKIRK AVE, BROOKLYN, NY 11230
Preparer
Umar Farooq
Phone
9179662600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 170B1Ai, Line 1

“House of worship and sunday school”

Raw XML Appendix266 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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