Civic Intelligence

Human Assistance & Development International

990 • Fiscal year 2014 • EIN 95-4348674

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.hadi.org
PO Box 4598Culver City, CA 90231

(310) 642-0006

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$247,056

Down $100,186 (-29%) from 2013

Net Assets

Down

$234,707

Down $93,396 (-28%) from 2013

Liabilities

Down

$12,349

Down $6,790 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Up

$695,292

Up $37,272 (+5.7%) from 2013

Expenses

Up

$788,688

Up $39,995 (+5.3%) from 2013

Net Income

Down

-$93,396

Down $2,723 (-3.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$247,056
Liabilities$12,349
Net Assets$234,707
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$695,292
Expenses$788,688
Net Income-$93,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$759,127
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$328,103$234,707▼ $93,396
Cash and Non-Interest-Bearing Accounts$238,420$140,986▼ $97,434
Savings and Temporary Cash Investments$45,838$46,400▲ $562
Inventories for Sale or Use$45,251$37,945▼ $7,306
Land, Buildings, and Equipment, Net$9,701$10,893▲ $1,192
Accounts Receivable$8,032$10,832▲ $2,800
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$347,242$247,056▼ $100,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,125$7,483▼ $2,642
Other Liabilities$9,014$4,866▼ $4,148
Total Liabilities$19,139$12,349▼ $6,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,103$234,707▼ $93,396
Total Liabilities and Net Assets / Fund Balance$347,242$247,056▼ $100,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,893$87,755$98,648
Other Land Buildings-$1,133$1,133
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mohammed A AleemCEOFT$57,600$57,600
Amr SaemaldahrCTOFT$55,200$55,200

Board Members and Trustees

NameTitle
Dany DoueiriCFO
Muneeb MalikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,170
Program Service Revenue
$176,644
Investment Income
$945
Other Revenue
$28,533
All Other Contributions
$460,055
Change in Net Assets
$-93,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,974
Salaries, Compensation, and Employee Benefits$285,471
Grants and Similar Amounts Paid$107,243
Total Fundraising Expense$56,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,096$30,885$15,442$154,423
Current Officers, Directors, Trustees, and Key Employees-$112,800-$112,800
Grants to Domestic Orgs$107,243--$107,243
Insurance$47,153$13,472$6,736$67,361
Occupancy$38,617$11,033$5,517$55,167
Information Technology$32,514$9,290$4,645$46,449
All Other Expenses$25,136$7,180$3,590$35,906
Payroll Taxes$12,774$3,649$1,825$18,248
Other Expenses$8,861$2,532$1,266$12,659
Depreciation Depletion$4,806$1,373$686$6,865
Travel$3,539$1,011$506$5,056
Advertising$2,947$842$421$4,210
Fees for Services Accounting$1,050$300$150$1,500
Office Expenses$701$201$100$1,002
Total Functional Expenses$505,297$226,527$56,864$788,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsVarious, CA-Relief Efforts$107,243
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
Credit Card Payable$4,866
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

Filer Name
Human Assistance & Development Intl
EIN
95-4348674
Phone
3106420006
Address
PO BOX 4598, Culver City, CA 90231

Signing Officer

Name
Mohammed A Aleem
Title
President & CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
6

Preparer

Firm
Khan CPA Corporation
Address
1875 Century Park E Ste 600, Los Angeles, CA 90067-2507
Preparer
Ehsan Khan
Phone
3102862727
Raw XML AppendixShowing 400 of 433 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/BOYAmt010125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07483
IRS990/AccountsReceivableGrp/BOYAmt08032
IRS990/AccountsReceivableGrp/EOYAmt010832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0421
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0842
IRS990/AdvertisingGrp/ProgramServicesAmt02947
IRS990/AdvertisingGrp/TotalAmt04210
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0460055
IRS990/AllOtherExpensesGrp/FundraisingAmt03590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025136
IRS990/AllOtherExpensesGrp/TotalAmt035906
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HADI
IRS990/BooksInCareOfDetail/PhoneNum03106420006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05860 Hannum Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238420
IRS990/CashNonInterestBearingGrp/EOYAmt0140986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063835
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489170
IRS990/CYGrantsAndSimilarPaidAmt0107243
IRS990/CYInvestmentIncomeAmt0945
IRS990/CYOtherExpensesAmt0395974
IRS990/CYOtherRevenueAmt028533
IRS990/CYProgramServiceRevenueAmt0176644
IRS990/CYRevenuesLessExpensesAmt0-93396
IRS990/CYSalariesCompEmpBnftPaidAmt0285471
IRS990/CYTotalExpensesAmt0788688
IRS990/CYTotalFundraisingExpenseAmt056864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0686
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04806
IRS990/DepreciationDepletionGrp/TotalAmt06865
IRS990/Desc0Educational projects: Provided educational assistance to schools in CA & other parts of the country, literacy & vocational training, language teacher training in collabration with US academic institutions, & providing books and other assisstance to inmates in youth correctional facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0252649
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mohammed A Aleem
IRS990/Form990PartVIISectionAGrp/PersonNm1Muneeb Malik
IRS990/Form990PartVIISectionAGrp/PersonNm2Dany Doueiri
IRS990/Form990PartVIISectionAGrp/PersonNm3Amr Saemaldahr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107243
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759127
IRS990/GrossSalesOfInventoryAmt092368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04645
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09290
IRS990/InformationTechnologyGrp/ProgramServicesAmt032514
IRS990/InformationTechnologyGrp/TotalAmt046449
IRS990/InsuranceGrp/FundraisingAmt06736
IRS990/InsuranceGrp/ManagementAndGeneralAmt013472
IRS990/InsuranceGrp/ProgramServicesAmt047153
IRS990/InsuranceGrp/TotalAmt067361
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010893
IRS990/LandBldgEquipCostOrOtherBssAmt099781
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029115
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328103
IRS990/NetAssetsOrFundBalancesEOYAmt0234707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05517
IRS990/OccupancyGrp/ManagementAndGeneralAmt011033
IRS990/OccupancyGrp/ProgramServicesAmt038617
IRS990/OccupancyGrp/TotalAmt055167
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701
IRS990/OfficeExpensesGrp/TotalAmt01002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Startalk Project Costs
IRS990/OtherExpensesGrp/FundraisingAmt012339
IRS990/OtherExpensesGrp/FundraisingAmt11851
IRS990/OtherExpensesGrp/FundraisingAmt21790
IRS990/OtherExpensesGrp/FundraisingAmt31266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32532
IRS990/OtherExpensesGrp/ProgramServicesAmt086376
IRS990/OtherExpensesGrp/ProgramServicesAmt112956
IRS990/OtherExpensesGrp/ProgramServicesAmt212528
IRS990/OtherExpensesGrp/ProgramServicesAmt38861
IRS990/OtherExpensesGrp/TotalAmt0123394
IRS990/OtherExpensesGrp/TotalAmt118508
IRS990/OtherExpensesGrp/TotalAmt217897
IRS990/OtherExpensesGrp/TotalAmt312659
IRS990/OtherLiabilitiesGrp/BOYAmt09014
IRS990/OtherLiabilitiesGrp/EOYAmt04866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03649
IRS990/PayrollTaxesGrp/ProgramServicesAmt012774
IRS990/PayrollTaxesGrp/TotalAmt018248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/Desc1e-Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145634
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0202119
IRS990/ProgSrvcAccomActy3Grp/Desc0IIN: Maintained & expanded an internet-based information network for the general public; informing public of charitable, socio-economic, educational, cultural and scientific developments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070873
IRS990/PYInvestmentIncomeAmt0833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424817
IRS990/PYOtherRevenueAmt016185
IRS990/PYProgramServiceRevenueAmt0137326
IRS990/PYRevenuesLessExpensesAmt0-90673
IRS990/PYSalariesCompEmpBnftPaidAmt0253003
IRS990/PYTotalExpensesAmt0748693
IRS990/PYTotalRevenueAmt0658020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0328103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03235338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03235338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03235338
IRS990ScheduleA/TotalSupportAmt03235338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010893
IRS990ScheduleD/TotalLiabilityAmt04866
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0107243
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Relief Efforts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various Organizations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Various
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090231
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/TotalAssetsBOYAmt0347242
IRS990/TotalAssetsEOYAmt0247056
IRS990/TotalAssetsGrp/BOYAmt0347242
IRS990/TotalAssetsGrp/EOYAmt0247056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489170
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019139
IRS990/TotalLiabilitiesEOYAmt012349
IRS990/TotalLiabilitiesGrp/BOYAmt019139
IRS990/TotalLiabilitiesGrp/EOYAmt012349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234707
IRS990/TotalProgramServiceExpensesAmt0505297
IRS990/TotalProgramServiceRevenueAmt0176644
IRS990/TotalReportableCompFromOrgAmt0112800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247056
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0506
IRS990/TravelGrp/ManagementAndGeneralAmt01011
IRS990/TravelGrp/ProgramServicesAmt03539
IRS990/TravelGrp/TotalAmt05056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,056
Liabilities
$12,349
Net assets
$234,707
Revenue
$695,292
Expenses
$788,688
Net income
-$93,396
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