Civic Intelligence

Human Assistance & Development International

990 • Fiscal year 2013 • EIN 95-4348674

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.hadi.org
PO Box 459890231

(310) 642-0006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$347,242

Down $101,057 (-23%) from 2012

Net Assets

Down

$328,103

Down $90,673 (-22%) from 2012

Liabilities

Down

$19,139

Down $10,384 (-35%) from 2012

Revenue And Expenses

Revenue

Down

$658,020

Down $185,912 (-22%) from 2012

Expenses

Down

$748,693

Down $9,165 (-1.2%) from 2012

Net Income

Down

-$90,673

Down $176,747 (-205%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $361,214Liabilities 2011: $28,512Net Assets 2011: $332,7022011Assets 2012: $448,299Liabilities 2012: $29,523Net Assets 2012: $418,7762012Assets 2013: $347,242Liabilities 2013: $19,139Net Assets 2013: $328,1032013Assets 2014: $247,056Liabilities 2014: $12,349Net Assets 2014: $234,7072014Assets 2015: $501,813Liabilities 2015: $34,595Net Assets 2015: $467,2182015Assets 2016: $308,427Liabilities 2016: $26,149Net Assets 2016: $282,2782016Assets 2017: $314,659Liabilities 2017: $100,994Net Assets 2017: $213,6652017Assets 2018: $310,578Liabilities 2018: $87,645Net Assets 2018: $222,9332018Assets 2019: $1,998,199Liabilities 2019: $1,664,966Net Assets 2019: $333,2332019Assets 2020: $2,074,365Liabilities 2020: $1,747,517Net Assets 2020: $326,8482020Assets 2021: $2,462,200Liabilities 2021: $2,029,155Net Assets 2021: $433,0452021Assets 2022: $2,998,231Liabilities 2022: $2,729,019Net Assets 2022: $269,2122022Assets 2023: $2,806,982Liabilities 2023: $2,623,810Net Assets 2023: $183,1722023Assets 2024: $2,235,851Liabilities 2024: $2,363,312Net Assets 2024: -$127,4612024

Highlighted filing

2013

Assets$347,242
Liabilities$19,139
Net Assets$328,103
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,954Expenses 2011: $759,305Net Income 2011: -$59,3512011Revenue 2012: $843,932Expenses 2012: $757,858Net Income 2012: $86,0742012Revenue 2013: $658,020Expenses 2013: $748,693Net Income 2013: -$90,6732013Revenue 2014: $695,292Expenses 2014: $788,688Net Income 2014: -$93,3962014Revenue 2015: $985,735Expenses 2015: $753,224Net Income 2015: $232,5112015Revenue 2016: $639,151Expenses 2016: $824,091Net Income 2016: -$184,9402016Revenue 2017: $550,309Expenses 2017: $618,922Net Income 2017: -$68,6132017Revenue 2018: $631,806Expenses 2018: $622,538Net Income 2018: $9,2682018Revenue 2019: $757,116Expenses 2019: $646,816Net Income 2019: $110,3002019Revenue 2020: $663,921Expenses 2020: $670,306Net Income 2020: -$6,3852020Revenue 2021: $845,989Expenses 2021: $739,792Net Income 2021: $106,1972021Revenue 2022: $575,066Expenses 2022: $738,899Net Income 2022: -$163,8332022Revenue 2023: $861,500Expenses 2023: $947,540Net Income 2023: -$86,0402023Revenue 2024: $785,438Expenses 2024: $1,096,071Net Income 2024: -$310,6332024

Highlighted filing

2013

Revenue$658,020
Expenses$748,693
Net Income-$90,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$730,229
Mission and Program Overview

Mission

The primary exempt purpose is to offer Educational, Charitable & Humanitarian, and Scientific services.The organization's two main projects are: 1) Maintaining an online community portal. It's mission is to promote peace, justice and harmony for all people. It also aims to advance an understanding and dialogue among civilizations. Through emerging online media there is an opportunity to enhance awareness and knowledge leading to a better understanding and peaceful coexistence in our rapidly shrinking global village. 2) The second main project is to enhance the teaching of Silk Road languages and cultures and to foster greater understanding within and across communities in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$418,776$328,103▼ $90,673
Cash and Non-Interest-Bearing Accounts$342,495$238,420▼ $104,075
Savings and Temporary Cash Investments$45,059$45,838▲ $779
Inventories for Sale or Use$43,343$45,251▲ $1,908
Land, Buildings, and Equipment, Net$12,553$9,701▼ $2,852
Accounts Receivable$4,849$8,032▲ $3,183
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$448,299$347,242▼ $101,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,841$10,125▲ $284
Other Liabilities$19,682$9,014▼ $10,668
Total Liabilities$29,523$19,139▼ $10,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,776$328,103▼ $90,673
Total Liabilities and Net Assets / Fund Balance$448,299$347,242▼ $101,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,701$80,890$90,591
Other Land Buildings-$1,133$1,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amr SaemaldahrCTOFT$57,600$57,600
Mohammed A AleemCEOFT$57,600$57,600

Board Members and Trustees

NameTitle
Dany DoueiriCFO
Muneeb MalikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,676
Program Service Revenue
$137,326
Investment Income
$833
Other Revenue
$16,185
All Other Contributions
$462,768
Change in Net Assets
$-90,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,817
Salaries, Compensation, and Employee Benefits$253,003
Grants and Similar Amounts Paid$70,873
Total Fundraising Expense$62,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,831$35,095$17,547$175,473
Grants to Domestic Orgs$70,873--$70,873
Insurance$44,800$12,800$6,400$64,000
Current Officers, Directors, Trustees, and Key Employees-$57,600-$57,600
Information Technology$39,234$11,209$5,605$56,048
Occupancy$37,462$10,703$5,352$53,517
All Other Expenses$19,181$5,482$2,740$27,403
Payroll Taxes$13,951$3,986$1,993$19,930
Other Expenses$6,869$1,963$981$9,813
Travel$6,301$1,800$900$9,001
Depreciation Depletion$6,112$1,746$873$8,731
Office Expenses$4,516$1,291$645$6,452
Advertising$3,804$1,087$544$5,435
Fees for Services Accounting$1,050$300$150$1,500
Total Functional Expenses$505,025$181,647$62,021$748,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Relief Efforts$70,873
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
Line Of Credit$4,923
Credit Card Payable$4,091
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the Board of Directors are brothers.”

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

“The Board of Directors review Form 990 before it is signed and filed.”

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

“The organization makes its tax returns (print or electronic version) available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4348674
Phone
3106420006

Signing Officer

Name
Mohammed A Aleem
Title
President & CEO
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammed A Aleem
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
6

Preparer

Preparer
Ehsan Khan
Phone
3102862727
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IRS990/ProgSrvcAccomActy2Grp/Desc0IIN: Maintained & expanded an internet-based information network for the general public; informing public of charitable, socio-economic, educational, cultural and scientific developments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202009
IRS990/ProgSrvcAccomActy3Grp/Desc0Relief: Collaborated with other US based relief organizations to assist victims of drought, earthquakes, & other natural disasters in the US and abroad; Provided medical, food, & shelter supplies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108688
IRS990/PYInvestmentIncomeAmt0824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343176
IRS990/PYOtherRevenueAmt023330
IRS990/PYProgramServiceRevenueAmt0122957
IRS990/PYRevenuesLessExpensesAmt086074
IRS990/PYSalariesCompEmpBnftPaidAmt0305994
IRS990/PYTotalExpensesAmt0757858
IRS990/PYTotalRevenueAmt0843932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03540128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03540128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03540128
IRS990ScheduleA/TotalSupportAmt03540128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line Of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09701
IRS990ScheduleD/TotalLiabilityAmt09014
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070873
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Relief Efforts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Various Organizations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10Various
IRS990ScheduleI/RecipientTable/USAddress/City0Various
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090231
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board of Directors are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its tax returns (print or electronic version) available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0448299
IRS990/TotalAssetsEOYAmt0347242
IRS990/TotalAssetsGrp/BOYAmt0448299
IRS990/TotalAssetsGrp/EOYAmt0347242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503676
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029523
IRS990/TotalLiabilitiesEOYAmt019139
IRS990/TotalLiabilitiesGrp/BOYAmt029523
IRS990/TotalLiabilitiesGrp/EOYAmt019139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328103
IRS990/TotalProgramServiceExpensesAmt0505025
IRS990/TotalProgramServiceRevenueAmt0137326
IRS990/TotalReportableCompFromOrgAmt0115200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347242
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,242
Liabilities
$19,139
Net assets
$328,103
Revenue
$658,020
Expenses
$748,693
Net income
-$90,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.36$0.13$0.79$1.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.62$0.18$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.73$0.27$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.03$0.43$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.75$0.33$0.66$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.66$0.33$0.76$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.99$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.70$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.66$0.75$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.84$0.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.70$0.76$0.06