Civic Intelligence

Islamic Center of Southern California

990 • Fiscal year 2013 • EIN 95-3502914

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

434 S Vermont Ave90020

(213) 382-9200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,457,893

Up $31,376 (+0.9%) from 2012

Net Assets

Up

$2,453,886

Up $154,031 (+6.7%) from 2012

Liabilities

Down

$1,004,007

Down $122,655 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$8,106,104

Up $1,293,218 (+19%) from 2012

Expenses

Down

$7,952,073

Down $1,382,281 (-15%) from 2012

Net Income

Up

$154,031

Up $2,675,499 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,286,284Liabilities 2011: $1,464,961Net Assets 2011: $4,821,3232011Assets 2012: $3,426,517Liabilities 2012: $1,126,662Net Assets 2012: $2,299,8552012Assets 2013: $3,457,893Liabilities 2013: $1,004,007Net Assets 2013: $2,453,8862013Assets 2014: $4,118,031Liabilities 2014: $1,245,649Net Assets 2014: $2,872,3822014Assets 2015: $4,417,698Liabilities 2015: $820,842Net Assets 2015: $3,596,8562015Assets 2016: $2,222,036Liabilities 2016: $84,931Net Assets 2016: $2,137,1052016Assets 2017: $2,464,671Liabilities 2017: $464,213Net Assets 2017: $2,000,4582017Assets 2018: $2,387,427Liabilities 2018: $196,352Net Assets 2018: $2,191,0752018Assets 2019: $2,232,155Liabilities 2019: $181,212Net Assets 2019: $2,050,9432019Assets 2020: $3,569,453Liabilities 2020: $976,376Net Assets 2020: $2,593,0772020Assets 2021: $3,976,677Liabilities 2021: $842,659Net Assets 2021: $3,134,0182021Assets 2022: $4,175,886Liabilities 2022: $1,030,134Net Assets 2022: $3,145,7522022Assets 2023: $3,369,879Liabilities 2023: $594,210Net Assets 2023: $2,775,6692023Assets 2024: $2,663,933Liabilities 2024: $254,816Net Assets 2024: $2,409,1172024

Highlighted filing

2013

Assets$3,457,893
Liabilities$1,004,007
Net Assets$2,453,886
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,963,2602011Revenue 2012: $6,812,886Expenses 2012: $9,334,354Net Income 2012: -$2,521,4682012Revenue 2013: $8,106,104Expenses 2013: $7,952,073Net Income 2013: $154,0312013Revenue 2014: $8,495,084Expenses 2014: $8,076,588Net Income 2014: $418,4962014Revenue 2015: $6,328,429Expenses 2015: $6,163,995Net Income 2015: $164,4342015Revenue 2016: $2,183,093Expenses 2016: $2,284,294Net Income 2016: -$101,2012016Revenue 2017: $2,156,083Expenses 2017: $2,250,708Net Income 2017: -$94,6252017Revenue 2018: $2,666,231Expenses 2018: $2,475,614Net Income 2018: $190,6172018Revenue 2019: $2,497,379Expenses 2019: $2,638,134Net Income 2019: -$140,7552019Revenue 2020: $2,612,059Expenses 2020: $2,069,925Net Income 2020: $542,1342020Revenue 2021: $2,583,642Expenses 2021: $2,058,761Net Income 2021: $524,8812021Revenue 2022: $2,597,193Expenses 2022: $2,607,152Net Income 2022: -$9,9592022Revenue 2023: $2,134,893Expenses 2023: $1,935,797Net Income 2023: $199,0962023Revenue 2024: $2,120,052Expenses 2024: $2,067,006Net Income 2024: $53,0462024

Highlighted filing

2013

Revenue$8,106,104
Expenses$7,952,073
Net Income$154,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$8,106,104
Mission and Program Overview

Mission

The islamic center of southern california is an independent organization. Its purpose is to practice and share the values of islam in the united states of america by providing religious, educational an recreational facilities for members of the public. The emergence of an american muslim identity is its prime goal.

Religious Activities (Church) And Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,753,152$1,618,817▼ $134,335
Land, Buildings, and Equipment, Net$834,839$982,733▲ $147,894
Inventories for Sale or Use$537,147$524,269▼ $12,878
Savings and Temporary Cash Investments$115,323$115,145▼ $178
Accounts Receivable$113,323$52,251▼ $61,072
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,426,517$3,457,893▲ $31,376
Other Assets Total$72,733$164,678▲ $91,945
Liabilities
Other Liabilities$490,135$547,987▲ $57,852
Unsecured Notes Loans Payable$564,441$347,203▼ $217,238
Accounts Payable and Accrued Expenses$72,086$108,817▲ $36,731
Total Liabilities$1,126,662$1,004,007▼ $122,655
Net Assets / Fund Balance
Unrestricted Net Assets$2,299,855$2,453,886▲ $154,031
Total Net Assets Fund Balance$2,299,855$2,453,886▲ $154,031
Total Liabilities and Net Assets / Fund Balance$3,426,517$3,457,893▲ $31,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,194$607,574$888,768
Leasehold Improvements$654,221$232,910$887,131
Other Land Buildings$47,318$670,463$717,781
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Saleh KholakiChairman
Ahmad IqbalTrustee
Ahmed ElhadaryTrustee
Azad KhanTrustee
Dr Samir YounisTrustee
Dr Zeinab Abdel BasetTrustee
Omar RicciTrustee
Shahbano NawazTrustee
Shaheen VeeraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,437
Program Service Revenue
$6,101,054
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$1,994,671
Change in Net Assets
$154,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,184,996
Other Expenses$2,767,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,184,996--$5,184,996
All Other Expenses$94,716--$94,716
Other Expenses$86,017--$86,017
Total Functional Expenses$7,952,073$0$0$7,952,073
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
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
Prepaid Tuition And Fees$483,342
Other Current liabilities$64,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual can be a member of the Islamic Center as long as he fills the membership application and pay the membership Yearly Fees”

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

“the form 990 after being prepared for filing by the CPA is presented to the governing body for review and approval during the monthly meeting and then sent back to the CPA for final preparations for mailing or adjustment if any.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the organization regularly and consistently monitor and enforce compliance with conflict of interest policy by monitoring all relations with its vendors, personal relations among officers, directors or any member of the governing body and in case of any violation of the policy, the conflict is reviewed by the governing body and recommendations, final decisions are taken in the meeting including the involved persons prohibition from participating in the governing body or prohibition from taking a decision regarding certain transactions.”

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

“the Islamic Center of Southern California has all documents concerning the governing policies and procedures and financial information available to the public upon request, the center has copies of these documents ready any time upon request.”

Filing and Contact Details

Filer

EIN
95-3502914
Phone
2133829200

Signing Officer

Name
Kenan Kapetanovic
Title
Foundation Manager
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Anas Elhawary
Phone
8184301877
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108817
IRS990/AccountsReceivableGrp/BOYAmt0113323
IRS990/AccountsReceivableGrp/EOYAmt052251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious Activities (Church) And Schools
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01994671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094716
IRS990/AllOtherExpensesGrp/TotalAmt094716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenan Kapetanovic
IRS990/BooksInCareOfDetail/PhoneNum02133829200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10434 S Vermont Ave
IRS990/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01753152
IRS990/CashNonInterestBearingGrp/EOYAmt01618817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02003437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01613
IRS990/CYOtherExpensesAmt02767077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06101054
IRS990/CYRevenuesLessExpensesAmt0154031
IRS990/CYSalariesCompEmpBnftPaidAmt05184996
IRS990/CYTotalExpensesAmt07952073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08106104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Religious Activities (Church) and Schools
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt07952073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Saleh Kholaki
IRS990/Form990PartVIISectionAGrp/PersonNm1Omar Ricci
IRS990/Form990PartVIISectionAGrp/PersonNm2Shahbano Nawaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Azad Khan
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Samir Younis
IRS990/Form990PartVIISectionAGrp/PersonNm5Ahmed Elhadary
IRS990/Form990PartVIISectionAGrp/PersonNm6Shaheen Veera
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Zeinab Abdel Baset
IRS990/Form990PartVIISectionAGrp/PersonNm8Ahmad Iqbal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08106104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0537147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0524269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982733
IRS990/LandBldgEquipCostOrOtherBssAmt02493680
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08766
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious Activities (Church) And Schools
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02299855
IRS990/NetAssetsOrFundBalancesEOYAmt02453886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt072733
IRS990/OtherAssetsTotalGrp/EOYAmt0164678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operational Expenses
IRS990/OtherExpensesGrp/Desc1Facility Expense
IRS990/OtherExpensesGrp/Desc2Fundraising Expesnes
IRS990/OtherExpensesGrp/Desc3Development & School E
IRS990/OtherExpensesGrp/ProgramServicesAmt01823903
IRS990/OtherExpensesGrp/ProgramServicesAmt1430763
IRS990/OtherExpensesGrp/ProgramServicesAmt2331678
IRS990/OtherExpensesGrp/ProgramServicesAmt386017
IRS990/OtherExpensesGrp/TotalAmt01823903
IRS990/OtherExpensesGrp/TotalAmt1430763
IRS990/OtherExpensesGrp/TotalAmt2331678
IRS990/OtherExpensesGrp/TotalAmt386017
IRS990/OtherLiabilitiesGrp/BOYAmt0490135
IRS990/OtherLiabilitiesGrp/EOYAmt0547987
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05184996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05184996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Total Religiuos Activitie
IRS990/ProgramServiceRevenueGrp/Desc1Total Schools
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15509336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15509336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0976054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04262385
IRS990/PYProgramServiceRevenueAmt05834130
IRS990/PYRevenuesLessExpensesAmt0-2521468
IRS990/PYSalariesCompEmpBnftPaidAmt05071969
IRS990/PYTotalExpensesAmt09334354
IRS990/PYTotalRevenueAmt06812886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08106105
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115145
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0887131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0670463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tuition And Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982733
IRS990ScheduleD/TotalLiabilityAmt0547987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any individual can be a member of the Islamic Center as long as he fills the membership application and pay the membership Yearly Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 after being prepared for filing by the CPA is presented to the governing body for review and approval during the monthly meeting and then sent back to the CPA for final preparations for mailing or adjustment if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization regularly and consistently monitor and enforce compliance with conflict of interest policy by monitoring all relations with its vendors, personal relations among officers, directors or any member of the governing body and in case of any violation of the policy, the conflict is reviewed by the governing body and recommendations, final decisions are taken in the meeting including the involved persons prohibition from participating in the governing body or prohibition from taking a decision regarding certain transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Islamic Center of Southern California has all documents concerning the governing policies and procedures and financial information available to the public upon request, the center has copies of these documents ready any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03426517
IRS990/TotalAssetsEOYAmt03457893
IRS990/TotalAssetsGrp/BOYAmt03426517
IRS990/TotalAssetsGrp/EOYAmt03457893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02003437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07952073
IRS990/TotalFunctionalExpensesGrp/TotalAmt07952073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126662
IRS990/TotalLiabilitiesEOYAmt01004007
IRS990/TotalLiabilitiesGrp/BOYAmt01126662
IRS990/TotalLiabilitiesGrp/EOYAmt01004007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02453886
IRS990/TotalProgramServiceExpensesAmt07952073
IRS990/TotalProgramServiceRevenueAmt06101054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06102667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08106104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03426517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03457893
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02299855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02453886
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0564441
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0347203
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenan Kapetanovic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Islamic Center Of Southern California
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0953502914
ReturnHeader/Filer/PhoneNum02133829200
ReturnHeader/Filer/USAddress/AddressLine10434 S Vermont Ave
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anas Elhawary CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10980 E Calora St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091724
ReturnHeader/PreparerPersonGrp/PhoneNum08184301877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anas Elhawary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:17:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,893
Liabilities
$1,004,007
Net assets
$2,453,886
Revenue
$8,106,104
Expenses
$7,952,073
Net income
$154,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$2.12$2.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.59$2.78$2.13$1.94$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.03$3.15$2.60$2.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.84$3.13$2.58$2.06$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.98$2.59$2.61$2.07$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.18$2.05$2.50$2.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.20$2.19$2.67$2.48$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.46$2.00$2.16$2.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$2.18$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.82$3.60$6.33$6.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.25$2.87$8.50$8.08$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.46$1.00$2.45$8.11$7.95$0.15
2012Summary only. Only limited summary data is available for this year.$3.43$1.13$2.30$6.81$9.33$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.46$4.82$7.96