Civic Intelligence

Human Assistance & Development International

990 • Fiscal year 2016 • EIN 95-4348674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

59th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$308,427

Down $193,386 (-39%) from 2015

Net Assets

Down

$282,278

Down $184,940 (-40%) from 2015

Liabilities

Down

$26,149

Down $8,446 (-24%) from 2015

Revenue

Down

$639,151

Down $346,584 (-35%) from 2015

Expenses

Up

$824,091

Up $70,867 (+9.4%) from 2015

Net Income

Down

-$184,940

Down $417,451 (-180%) from 2015

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

2016

Assets$308,427
Liabilities$26,149
Net Assets$282,278

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

2016

Revenue$639,151
Expenses$824,091
Net Income-$184,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$660,504
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$467,218$282,278▼ $184,940
Cash and Non-Interest-Bearing Accounts$375,945$192,587▼ $183,358
Savings and Temporary Cash Investments$47,032$47,240▲ $208
Inventories for Sale or Use$42,261$38,821▼ $3,440
Accounts Receivable$29,644$27,282▼ $2,362
Land, Buildings, and Equipment, Net$6,931$2,497▼ $4,434
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$501,813$308,427▼ $193,386
Other Assets Total-$0-
Liabilities
Other Liabilities$31,735$24,463▼ $7,272
Accounts Payable and Accrued Expenses$2,860$1,686▼ $1,174
Total Liabilities$34,595$26,149▼ $8,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,218$282,278▼ $184,940
Total Liabilities and Net Assets / Fund Balance$501,813$308,427▼ $193,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,497$98,456$100,953
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
$330,975
Program Service Revenue
$296,278
Investment Income
$164
Other Revenue
$11,734
All Other Contributions
$319,843
Change in Net Assets
$-184,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,025
Salaries, Compensation, and Employee Benefits$302,085
Grants and Similar Amounts Paid$80,981
Total Fundraising Expense$62,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,222$33,492$16,746$167,460
Current Officers, Directors, Trustees, and Key Employees-$115,200-$115,200
Grants to Domestic Orgs$80,981--$80,981
Information Technology$44,013$12,575$6,287$62,875
Insurance$40,806$11,659$5,829$58,294
Occupancy$39,792$11,369$5,684$56,845
All Other Expenses$17,136$4,894$2,447$24,477
Payroll Taxes$13,598$3,885$1,942$19,425
Other Expenses$6,931$1,981$990$9,902
Office Expenses$4,358$1,245$622$6,225
Travel$3,949$1,129$564$5,642
Depreciation Depletion$3,104$887$443$4,434
Advertising$2,398$685$343$3,426
Fees for Services Accounting$1,103$315$157$1,575
Total Functional Expenses$520,522$240,782$62,787$824,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsVarious, CA-Relief Efforts$80,981
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$21,026
Line of Credit$3,437
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
2017-05-15
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
10

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 443 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/BOYAmt02860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01686
IRS990/AccountsReceivableGrp/BOYAmt029644
IRS990/AccountsReceivableGrp/EOYAmt027282
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/FundraisingAmt0343
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0685
IRS990/AdvertisingGrp/ProgramServicesAmt02398
IRS990/AdvertisingGrp/TotalAmt03426
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0319843
IRS990/AllOtherExpensesGrp/FundraisingAmt02447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017136
IRS990/AllOtherExpensesGrp/TotalAmt024477
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/BOYAmt0375945
IRS990/CashNonInterestBearingGrp/EOYAmt0192587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021353
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330975
IRS990/CYGrantsAndSimilarPaidAmt080981
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0441025
IRS990/CYOtherRevenueAmt011734
IRS990/CYProgramServiceRevenueAmt0296278
IRS990/CYRevenuesLessExpensesAmt0-184940
IRS990/CYSalariesCompEmpBnftPaidAmt0302085
IRS990/CYTotalExpensesAmt0824091
IRS990/CYTotalFundraisingExpenseAmt062787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0443
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0887
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03104
IRS990/DepreciationDepletionGrp/TotalAmt04434
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0312313
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0157
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01103
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
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/ReportableCompFromOrgAmt357600
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/ProgramServicesAmt080981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0660504
IRS990/GrossSalesOfInventoryAmt033087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012575
IRS990/InformationTechnologyGrp/ProgramServicesAmt044013
IRS990/InformationTechnologyGrp/TotalAmt062875
IRS990/InsuranceGrp/FundraisingAmt05829
IRS990/InsuranceGrp/ManagementAndGeneralAmt011659
IRS990/InsuranceGrp/ProgramServicesAmt040806
IRS990/InsuranceGrp/TotalAmt058294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038821
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02497
IRS990/LandBldgEquipCostOrOtherBssAmt0102086
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011132
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/NetAssetsOrFundBalancesBOYAmt0467218
IRS990/NetAssetsOrFundBalancesEOYAmt0282278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05684
IRS990/OccupancyGrp/ManagementAndGeneralAmt011369
IRS990/OccupancyGrp/ProgramServicesAmt039792
IRS990/OccupancyGrp/TotalAmt056845
IRS990/OfficeExpensesGrp/FundraisingAmt0622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt04358
IRS990/OfficeExpensesGrp/TotalAmt06225
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Startalk Project Costs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt017556
IRS990/OtherExpensesGrp/FundraisingAmt12115
IRS990/OtherExpensesGrp/FundraisingAmt21062
IRS990/OtherExpensesGrp/FundraisingAmt3990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31981
IRS990/OtherExpensesGrp/ProgramServicesAmt0122892
IRS990/OtherExpensesGrp/ProgramServicesAmt114802
IRS990/OtherExpensesGrp/ProgramServicesAmt27437
IRS990/OtherExpensesGrp/ProgramServicesAmt36931
IRS990/OtherExpensesGrp/TotalAmt0175560
IRS990/OtherExpensesGrp/TotalAmt121146
IRS990/OtherExpensesGrp/TotalAmt210624
IRS990/OtherExpensesGrp/TotalAmt39902
IRS990/OtherLiabilitiesGrp/BOYAmt031735
IRS990/OtherLiabilitiesGrp/EOYAmt024463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt013598
IRS990/PayrollTaxesGrp/TotalAmt019425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mohammed A Aleem
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/Desc1e-Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16217
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/ExpenseAmt0156157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181511
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/ExpenseAmt052052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058766
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429277
IRS990/PYOtherRevenueAmt024585
IRS990/PYProgramServiceRevenueAmt0224533
IRS990/PYRevenuesLessExpensesAmt0232511
IRS990/PYSalariesCompEmpBnftPaidAmt0265181
IRS990/PYTotalExpensesAmt0753224
IRS990/PYTotalRevenueAmt0985735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03029002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03029002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03029002
IRS990ScheduleA/TotalSupportAmt03029002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497
IRS990ScheduleD/TotalLiabilityAmt024463
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080981
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/TotalAssetsBOYAmt0501813
IRS990/TotalAssetsEOYAmt0308427
IRS990/TotalAssetsGrp/BOYAmt0501813
IRS990/TotalAssetsGrp/EOYAmt0308427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330975
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034595
IRS990/TotalLiabilitiesEOYAmt026149
IRS990/TotalLiabilitiesGrp/BOYAmt034595
IRS990/TotalLiabilitiesGrp/EOYAmt026149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282278
IRS990/TotalProgramServiceExpensesAmt0520522
IRS990/TotalProgramServiceRevenueAmt0296278
IRS990/TotalReportableCompFromOrgAmt0115200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501813

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.$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