Civic Intelligence

Resalat Islamic Educational Foundation

990 • Fiscal year 2018 • EIN 95-4634257

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

PO Box 6192Woodland Hills, CA 91365

(818) 470-5997

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,322,268

Up $297,714 (+29%) from 2017

Net Assets

Up

$1,096,175

Up $327,202 (+43%) from 2017

Liabilities

Down

$226,093

Down $29,488 (-12%) from 2017

Revenue

Up

$441,370

Up $312,040 (+241%) from 2017

Expenses

Up

$114,168

Up $6,614 (+6.1%) from 2017

Net Income

Up

$327,202

Up $305,426 (+1403%) from 2017

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$0Assets 2010: $1,204,276Liabilities 2010: $411,530Net Assets 2010: $792,7462010Assets 2011: $1,188,920Liabilities 2011: $391,530Net Assets 2011: $797,3902011Assets 2012: $1,155,163Liabilities 2012: $371,530Net Assets 2012: $783,6332012Assets 2013: $1,101,151Liabilities 2013: $351,530Net Assets 2013: $749,6212013Assets 2014: $1,064,557Liabilities 2014: $331,530Net Assets 2014: $733,0272014Assets 2015: $1,031,220Liabilities 2015: $311,531Net Assets 2015: $719,6892015Assets 2016: $1,030,732Liabilities 2016: $283,535Net Assets 2016: $747,1972016Assets 2017: $1,024,554Liabilities 2017: $255,581Net Assets 2017: $768,9732017Assets 2018: $1,322,268Liabilities 2018: $226,093Net Assets 2018: $1,096,1752018Assets 2019: $2,274,884Liabilities 2019: $1,138,802Net Assets 2019: $1,136,0822019Assets 2020: $2,253,058Liabilities 2020: $1,119,296Net Assets 2020: $1,133,7622020Assets 2021: $2,219,766Liabilities 2021: $1,089,063Net Assets 2021: $1,130,7032021Assets 2022: $2,171,616Liabilities 2022: $1,064,057Net Assets 2022: $1,107,5592022Assets 2023: $2,115,092Liabilities 2023: $1,051,401Net Assets 2023: $1,063,6912023Assets 2024: $2,075,178Liabilities 2024: $1,013,156Net Assets 2024: $1,062,0222024

Highlighted filing

2018

Assets$1,322,268
Liabilities$226,093
Net Assets$1,096,175

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $86,1472010Expenses 2011: $87,5042011Expenses 2012: $96,6852012Revenue 2013: $54,236Expenses 2013: $88,248Net Income 2013: -$34,0122013Revenue 2014: $107,399Expenses 2014: $123,993Net Income 2014: -$16,5942014Revenue 2015: $106,939Expenses 2015: $120,277Net Income 2015: -$13,3382015Revenue 2016: $137,242Expenses 2016: $109,734Net Income 2016: $27,5082016Revenue 2017: $129,330Expenses 2017: $107,554Net Income 2017: $21,7762017Revenue 2018: $441,370Expenses 2018: $114,168Net Income 2018: $327,2022018Revenue 2019: $152,699Expenses 2019: $112,792Net Income 2019: $39,9072019Revenue 2020: $102,537Expenses 2020: $104,857Net Income 2020: -$2,3202020Revenue 2021: $109,260Expenses 2021: $112,319Net Income 2021: -$3,0592021Revenue 2022: $122,709Expenses 2022: $145,853Net Income 2022: -$23,1442022Revenue 2023: $98,862Expenses 2023: $142,730Net Income 2023: -$43,8682023Revenue 2024: $196,166Expenses 2024: $197,835Net Income 2024: -$1,6692024

Highlighted filing

2018

Revenue$441,370
Expenses$114,168
Net Income$327,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$512,082
Mission and Program Overview

Mission

Educating youth on islamic religion and culture to improve their characters and social responsiblities thru teaching and cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$768,973$1,096,175▲ $327,202
Land, Buildings, and Equipment, Net$929,244$896,087▼ $33,157
Prepaid Expenses and Deferred Charges-$397,500-
Cash and Non-Interest-Bearing Accounts$59,261$24,542▼ $34,719
Savings and Temporary Cash Investments$34,362$2,546▼ $31,816
Intangible Assets$1,687$1,593▼ $94
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,024,554$1,322,268▲ $297,714
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,050$219,563▼ $29,487
Other Liabilities$6,531$6,530▼ $1
Total Liabilities$255,581$226,093▼ $29,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,973$1,096,175▲ $327,202
Total Liabilities and Net Assets / Fund Balance$1,024,554$1,322,268▲ $297,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,337$466,612$1,118,949
Land$243,750-$243,750
Other Land Buildings-$11,139$11,139
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ahmad KhoshkishPresident
Ali OmidfarCFO
Jafar AdibiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$475,687
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-34,337
Change in Net Assets
$327,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,504
Salaries, Compensation, and Employee Benefits$39,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,853--$35,853
Other Expenses$9,481$499-$9,980
Insurance$5,479--$5,479
Office Expenses$3,686$194-$3,880
Payroll Taxes$3,811--$3,811
Travel$2,308--$2,308
All Other Expenses$1,032$56-$1,088
Total Functional Expenses$112,830$1,338$0$114,168
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
Security Deposits$6,530
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 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Resalat Islamic Educational Foundation
EIN
95-4634257
Phone
8184705997
Address
PO BOX 6192, WOODLAND HILLS, CA 91365

Signing Officer

Name
Ahmad Khoshkish
Title
President
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Iraj Pessian & Associates
Address
21515 Hawthorne Blvd Ste 1085, Torrance, CA 90503-6558
Preparer
Iraj Pessian CPA
Phone
3105404123
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024554
IRS990/TotalAssetsEOYAmt01322268
IRS990/TotalAssetsGrp/BOYAmt01024554
IRS990/TotalAssetsGrp/EOYAmt01322268
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IRS990/TotalContributionsAmt0475687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114168
IRS990/TotalGrossUBIAmt0-34337
IRS990/TotalLiabilitiesBOYAmt0255581
IRS990/TotalLiabilitiesEOYAmt0226093
IRS990/TotalLiabilitiesGrp/BOYAmt0255581
IRS990/TotalLiabilitiesGrp/EOYAmt0226093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096175
IRS990/TotalProgramServiceExpensesAmt0112830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-34337
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322268
IRS990/TravelGrp/ProgramServicesAmt02308
IRS990/TravelGrp/TotalAmt02308
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6192
IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091365
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMAD KHOSHKISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESALAT ISLAMIC EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESA
ReturnHeader/Filer/EIN0954634257
ReturnHeader/Filer/PhoneNum08184705997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6192
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330413085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Iraj Pessian & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 Hawthorne Blvd Ste 1085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036558
ReturnHeader/PreparerPersonGrp/PhoneNum03105404123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iraj Pessian CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-20T12:53:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$2.08$1.01$1.06$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.05$1.06$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.06$1.11$0.12$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.09$1.13$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.12$1.13$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$1.14$1.14$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.10$0.44$0.11$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.77$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.05$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.37$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.39$0.80$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.41$0.79$0.09