Civic Intelligence

Al-Arqam Islamic School

990 • Fiscal year 2018 • EIN 94-3311132

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileN/A

View Organization Page

PO Box 246720Sacramento, CA 95824

(916) 391-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$766,278

Down $54,327 (-6.6%) from 2017

Net Assets

Down

$701,081

Down $54,328 (-7.2%) from 2017

Liabilities

Up

$65,197

Up $1 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$2,711,207

Up $52,560 (+2.0%) from 2017

Expenses

Up

$2,765,535

Up $69,595 (+2.6%) from 2017

Net Income

Down

-$54,328

Down $17,035 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $561,131Liabilities 2011: $0Net Assets 2011: $561,1312011Assets 2012: $582,372Liabilities 2012: $2,900Net Assets 2012: $579,4722012Assets 2013: $526,392Liabilities 2013: $346Net Assets 2013: $526,0462013Assets 2014: $751,794Liabilities 2014: $0Net Assets 2014: $751,7942014Assets 2015: $903,057Liabilities 2015: $0Net Assets 2015: $903,0572015Assets 2016: $1,136,194Liabilities 2016: $65,196Net Assets 2016: $1,070,9982016Assets 2017: $820,605Liabilities 2017: $65,196Net Assets 2017: $755,4092017Assets 2018: $766,278Liabilities 2018: $65,197Net Assets 2018: $701,0812018Assets 2019: $720,937Liabilities 2019: $87,539Net Assets 2019: $633,3982019Assets 2020: $788,167Liabilities 2020: $65,196Net Assets 2020: $722,9712020Assets 2021: $2,027,494Liabilities 2021: $61,000Net Assets 2021: $1,966,4942021Assets 2022: $1,714,903Liabilities 2022: $61,000Net Assets 2022: $1,653,9032022Assets 2023: $2,633,655Liabilities 2023: $125,443Net Assets 2023: $2,508,2122023Assets 2024: $2,509,895Liabilities 2024: $109,726Net Assets 2024: $2,400,1692024

Highlighted filing

2018

Assets$766,278
Liabilities$65,197
Net Assets$701,081
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,756,085Expenses 2011: $1,812,186Net Income 2011: -$56,1012011Revenue 2012: $1,787,957Expenses 2012: $1,769,616Net Income 2012: $18,3412012Revenue 2013: $1,751,463Expenses 2013: $1,804,889Net Income 2013: -$53,4262013Revenue 2014: $2,018,688Expenses 2014: $1,792,940Net Income 2014: $225,7482014Revenue 2015: $2,185,770Expenses 2015: $2,034,507Net Income 2015: $151,2632015Revenue 2016: $2,465,978Expenses 2016: $2,162,851Net Income 2016: $303,1272016Revenue 2017: $2,658,647Expenses 2017: $2,695,940Net Income 2017: -$37,2932017Revenue 2018: $2,711,207Expenses 2018: $2,765,535Net Income 2018: -$54,3282018Revenue 2019: $2,801,495Expenses 2019: $2,869,178Net Income 2019: -$67,6832019Revenue 2020: $2,849,304Expenses 2020: $2,759,731Net Income 2020: $89,5732020Revenue 2021: $3,909,298Expenses 2021: $2,665,775Net Income 2021: $1,243,5232021Revenue 2022: $2,731,715Expenses 2022: $3,044,306Net Income 2022: -$312,5912022Revenue 2023: $4,155,519Expenses 2023: $3,301,210Net Income 2023: $854,3092023Revenue 2024: $4,330,166Expenses 2024: $4,438,209Net Income 2024: -$108,0432024

Highlighted filing

2018

Revenue$2,711,207
Expenses$2,765,535
Net Income-$54,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,744,987
Mission and Program Overview

Mission

To meet the educational needs of the muslim children living within the greater sacramento area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,110$727,498▼ $19,612
Cash and Non-Interest-Bearing Accounts$42,251$32,203▼ $10,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$820,605$766,278▼ $54,327
Other Assets Total$31,244$6,577▼ $24,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,000$61,000→ $0
Other Liabilities$4,196$4,197▲ $1
Total Liabilities$65,196$65,197▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$755,409$701,081▼ $54,328
Total Net Assets Fund Balance$755,409$701,081▼ $54,328
Total Liabilities and Net Assets / Fund Balance$820,605$766,278▼ $54,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,699$38,844-
Equipment$43,160$76,540-
Leasehold Improvements$529,639$133,658-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ahmed SalemChairman
Akthar KhanVice Chairman
Asfand SiddiquiBoard Member
Azam SiddiquiBoard Member
Mohamed Tahseen HassanBoard Member
Eyas AbdeenCFO
Mustafa ButanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,473
Program Service Revenue
$2,372,022
Investment Income
$0
Other Revenue
$21,712
All Other Contributions
$107,366
Change in Net Assets
$-54,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,769
Other Expenses$564,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,151,140--$2,151,140
Occupancy$128,871--$128,871
All Other Expenses$78,806$26,276-$105,082
Other Employee Benefits$49,629--$49,629
Depreciation Depletion$30,000--$30,000
Other Expenses$28,053--$28,053
Office Expenses-$11,423-$11,423
Insurance$10,885--$10,885
Fees for Services Other-$4,190-$4,190
Total Functional Expenses$2,723,646$41,889$0$2,765,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,606
Fundraising Direct Expenses$27,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$230,704$34,606$27,164$7,442
Ramadan$14,009---
Total Events$244,713$34,606$27,164$7,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,196
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent accountant then it is sent to the board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing board documents are made available in the office for review by those who wish to review them.”

Filing and Contact Details

Filer

Filer Name
Al-arqam Islamic School
EIN
94-3311132
Phone
9163913333
Address
PO BOX 246720, SACRAMENTO, CA 95824

Signing Officer

Name
Eyas Abdeen
Title
CFO
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed Salem
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
84

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12156771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12156771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355605
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477852
IRS990/PYOtherRevenueAmt016169
IRS990/PYProgramServiceRevenueAmt02286873
IRS990/PYRevenuesLessExpensesAmt0-37293
IRS990/PYSalariesCompEmpBnftPaidAmt02218088
IRS990/PYTotalExpensesAmt02695940
IRS990/PYTotalRevenueAmt02658647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0193543
IRS990ScheduleD/EquipmentGrp/BookValueAmt043160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133658
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0663297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727498
IRS990ScheduleD/TotalLiabilityAmt04197
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0196098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAMADAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accountant then it is sent to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board documents are made available in the office for review by those who wish to review them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820605
IRS990/TotalAssetsEOYAmt0766278
IRS990/TotalAssetsGrp/BOYAmt0820605
IRS990/TotalAssetsGrp/EOYAmt0766278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317473
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02723646
IRS990/TotalFunctionalExpensesGrp/TotalAmt02765535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065196
IRS990/TotalLiabilitiesEOYAmt065197
IRS990/TotalLiabilitiesGrp/BOYAmt065196
IRS990/TotalLiabilitiesGrp/EOYAmt065197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701081
IRS990/TotalProgramServiceExpensesAmt02723646
IRS990/TotalProgramServiceRevenueAmt02372022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02386292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02711207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766278
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701081
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,278
Liabilities
$65,197
Net assets
$701,081
Revenue
$2,711,207
Expenses
$2,765,535
Net income
-$54,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$4.33$4.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.51$4.16$3.30$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$2.73$3.04$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$3.91$2.67$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.85$2.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.80$2.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$2.71$2.77$0.05
2017Summary only. Only limited summary data is available for this year.$0.82$0.07$0.76$2.66$2.70$0.04
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$2.47$2.16$0.30
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.19$2.03$0.15
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.02$1.79$0.23
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.75$1.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.79$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.76$1.81$0.06