Civic Intelligence

Indo-Chinese Islamic Center

990EZ • Fiscal year 2015 • EIN 95-3741966

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

1001 E Grant StSanta Ana, CA 92701-6560

(714) 285-1494

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

416%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$293,747

Up $236,785 (+416%) from 2014

Net Assets

$128,532

No earlier filing loaded for comparison.

Liabilities

Up

$165,215

Up $154,381 (+1425%) from 2014

Revenue

Up

$151,034

Up $84,160 (+126%) from 2014

Expenses

Up

$68,630

Up $1,297 (+1.9%) from 2014

Net Income

Up

$82,404

Up $82,863 (+18053%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $37,342Liabilities 2011: $42,428Net Assets 2011: -$5,0862011Assets 2012: $59,820Liabilities 2012: $14,908Net Assets 2012: $44,9122012Assets 2013: $57,421Liabilities 2013: $10,834Net Assets 2013: $46,5872013Assets 2014: $56,962Liabilities 2014: $10,8342014Assets 2015: $293,747Liabilities 2015: $165,215Net Assets 2015: $128,5322015Assets 2016: $3,100,447Liabilities 2016: $2,268,000Net Assets 2016: $832,4472016Assets 2017: $3,330,706Liabilities 2017: $1,172,174Net Assets 2017: $2,158,5322017Assets 2018: $2,950,062Liabilities 2018: $82,374Net Assets 2018: $2,867,6882018Assets 2019: $3,140,946Liabilities 2019: $0Net Assets 2019: $3,140,9462019Assets 2020: $3,347,762Liabilities 2020: $1,750Net Assets 2020: $3,346,0122020Assets 2021: $3,757,277Liabilities 2021: $1,750Net Assets 2021: $3,755,5272021Assets 2022: $4,114,320Liabilities 2022: $0Net Assets 2022: $4,114,3202022Assets 2023: $4,377,343Liabilities 2023: $0Net Assets 2023: $4,377,3432023Assets 2024: $4,727,977Liabilities 2024: $0Net Assets 2024: $4,727,9772024

Highlighted filing

2015

Assets$293,747
Liabilities$165,215
Net Assets$128,532

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $36,815Expenses 2011: $41,901Net Income 2011: -$5,0862011Revenue 2012: $89,210Expenses 2012: $39,212Net Income 2012: $49,9982012Revenue 2013: $56,567Expenses 2013: $54,892Net Income 2013: $1,6752013Revenue 2014: $66,874Expenses 2014: $67,333Net Income 2014: -$4592014Revenue 2015: $151,034Expenses 2015: $68,630Net Income 2015: $82,4042015Revenue 2016: $631,530Expenses 2016: $92,831Net Income 2016: $538,6992016Revenue 2017: $1,530,658Expenses 2017: $204,573Net Income 2017: $1,326,0852017Revenue 2018: $948,857Expenses 2018: $239,701Net Income 2018: $709,1562018Revenue 2019: $407,158Expenses 2019: $133,900Net Income 2019: $273,2582019Revenue 2020: $341,625Expenses 2020: $155,771Net Income 2020: $185,8542020Revenue 2021: $603,599Expenses 2021: $194,084Net Income 2021: $409,5152021Revenue 2022: $537,631Expenses 2022: $178,838Net Income 2022: $358,7932022Revenue 2023: $454,202Expenses 2023: $191,179Net Income 2023: $263,0232023Revenue 2024: $573,644Expenses 2024: $223,010Net Income 2024: $350,6342024

Highlighted filing

2015

Revenue$151,034
Expenses$68,630
Net Income$82,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$151,034
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAM - FOR YOUTH INVOLVMENT-$3,500
ANNUAL BANQUET - PROVIDED FOR PURPOSES OF CONVENYING INFORMATION AND GOALS.-$1,500
SHURA COUNCIL BANQUET - RELIGIOUS PURPOSES-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAMATH M SMAELCEOPT$0--
SEAN TUSecretaryPT$0--
HALIMAS HOLLY SEN VICCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Indo-Chinese Islamic Center
EIN
95-3741966
Phone
7142851494
Address
1001 E Grant St, Santa Ana, CA 92701-6560

Signing Officer

Name
Holly Sen
Title
CFO
Phone
7142851494
Signed
2016-05-15

Preparer

Firm
Abrahams & Associates
Address
10055 SLATER AVE STE 260, FOUNTAIN VALLEY, CA 92708
Preparer
Deanna Abrahams
Phone
7149630773
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Building Fund Donations 86007.

Form 990EZ, Part I, Line 16

Bank Service Charges 150.

Form 990EZ, Part I, Line 16

Evangelism and Special Events 21329.

Form 990EZ, Part I, Line 16

Shura Membership 900.

Form 990EZ, Part I, Line 16

Weekend School 60.

Form 990EZ, Part I, Line 16

Funeral Services for members 10464.

Form 990EZ, Part II, Line 24

Building 44699. 0.

Form 990EZ, Part II, Line 26

Building Fund 10834. 165215.

Form 990, Part IX, Line 24E

Association Dues - Members

Form 990, Part IX, Line 24E

Bank Service Charges

Form 990, Part IX, Line 24E

Charitable Contributions

Form 990, Part IX, Line 24E

Evangelism and Special Events

Form 990, Part IX, Line 24E

Property Tax

Form 990, Part IX, Line 24E

Taxes

Form 990, Part IX, Line 24E

Telephone Expense

Form 990, Part IX, Line 24E

Utilities

Form 990, Part IX, Line 24E

Youth Program

Form 990, Part IX, Line 24E

Zakat - Religious

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020782
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY SEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07142851494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02951 Veranda Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128532
IRS990EZ/OccupancyRentUtltsAndMaintAmt013305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAMATH M SMAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN TU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALIMAS HOLLY SEN VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044699
IRS990EZ/OtherExpensesTotalAmt032903
IRS990EZ/OtherRevenueTotalAmt086007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramServiceRevenueAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BANQUET - PROVIDED FOR PURPOSES OF CONVENYING INFORMATION AND GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHURA COUNCIL BANQUET - RELIGIOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH PROGRAM - FOR YOUTH INVOLVMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068630
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt0151034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Fund Donations 86007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Evangelism and Special Events 21329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shura Membership 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Weekend School 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funeral Services for members 10464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building 44699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Fund 10834. 165215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Association Dues - Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Evangelism and Special Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Youth Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Zakat - Religious
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY SEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07142851494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indo-Chinese Islamic Center
ReturnHeader/Filer/BusinessNameControlTxt0INDO
ReturnHeader/Filer/EIN0953741966
ReturnHeader/Filer/PhoneNum07142851494
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E Grant St
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0927016560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAMS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010055 SLATER AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092708
ReturnHeader/PreparerPersonGrp/PhoneNum07149630773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA ABRAHAMS
ReturnHeader/ReturnTs02016-07-18T10:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.57$0.22$0.35
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.45$0.19$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.54$0.18$0.36
2021Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.60$0.19$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.34$0.16$0.19
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.41$0.13$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.95$0.24$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.17$2.16$1.53$0.20$1.33
2016Summary only. Only limited summary data is available for this year.$3.10$2.27$0.83$0.63$0.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.13$0.15$0.07$0.08
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.06$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.09$0.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.04$0.04$0.01