Civic Intelligence

Islamic Center of MID-Cities

EIN 95-4772202 • 501(c)3 • Downey, CA

Profile

Islamic Center of Mid-Cities is a non-profit, independent, autonomous volunteer-based & non affiliated faith based religious organization that aims to cultivate, reinforce & disseminate religious, spiritual, cultural & intellecutal aspects of human life in a contemporary language

12428 S Benedict AveDowney, CA 90242-3112

www.islamiccenterofmidcities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$24,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$961,037

Down $49,122 (-4.9%) from 2016

Liabilities

Down

$55,000

Down $75,000 (-58%) from 2016

Net Assets

Up

$906,037

Up $25,878 (+2.9%) from 2016

Revenue

Down

$104,879

Down $224,214 (-68%) from 2016

Expenses

Up

$79,001

Up $16,063 (+26%) from 2016

Net Income

Down

$25,878

Down $240,277 (-90%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $524,084Liabilities 2010: $850Net Assets 2010: $523,2342010Assets 2011: $513,302Liabilities 2011: $850Net Assets 2011: $512,4522011Assets 2012: $551,425Liabilities 2012: $45,450Net Assets 2012: $505,9752012Assets 2013: $498,107Liabilities 2013: $0Net Assets 2013: $498,1072013Assets 2014: $673,290Liabilities 2014: $0Net Assets 2014: $673,2902014Assets 2015: $614,004Liabilities 2015: $0Net Assets 2015: $614,0042015Assets 2016: $1,010,159Liabilities 2016: $130,000Net Assets 2016: $880,1592016Assets 2017: $961,037Liabilities 2017: $55,000Net Assets 2017: $906,0372017

Highlighted filing

2017

Assets$961,037
Liabilities$55,000
Net Assets$906,037

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $30,6422010Revenue 2011: $27,903Expenses 2011: $38,685Net Income 2011: -$10,7822011Expenses 2012: $59,2552012Revenue 2013: $50,450Expenses 2013: $58,318Net Income 2013: -$7,8682013Revenue 2014: $235,486Expenses 2014: $60,303Net Income 2014: $175,1832014Revenue 2015: $15,915Expenses 2015: $75,201Net Income 2015: -$59,2862015Revenue 2016: $329,093Expenses 2016: $62,938Net Income 2016: $266,1552016Revenue 2017: $104,879Expenses 2017: $79,001Net Income 2017: $25,8782017

Highlighted filing

2017

Revenue$104,879
Expenses$79,001
Net Income$25,878

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v6.0
Gross Receipts
$235,486
Mission and Program Overview

Mission

Islamic Center of Mid-Cities is a non-profit, independent, autonomous volunteer-based & non affiliated faith based religious organization that aims to cultivate, reinforce & disseminate religious, spiritual, cultural & intellecutal aspects of human life in a contemporary language

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,107$673,290▲ $175,183
Land, Buildings, and Equipment, Net$490,163$479,782▼ $10,381
Cash and Non-Interest-Bearing Accounts$7,944$193,508▲ $185,564
Total Assets$498,107$673,290▲ $175,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,107$673,290▲ $175,183
Total Liabilities and Net Assets / Fund Balance$498,107$673,290▲ $175,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,182$72,662$404,844
Land$147,600-$147,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mohammed Tahir PatelEmployeeFT$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,486
Change in Net Assets
$175,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$20,220
Grants and Similar Amounts Paid$16,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,000-$24,000
Grants to Domestic Individuals$16,083--$16,083
Depreciation Depletion-$10,381-$10,381
All Other Expenses-$4,516-$4,516
Other Expenses-$1,976-$1,976
Fees for Services Management-$1,477-$1,477
Fees for Services Accounting-$790-$790
Total Functional Expenses$16,083$44,220$0$60,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

Form 990, part vi, section b, line 11: first the officers provide bank statements and check stubs to the accountantsecondly, the outside cpa input the information to prepare general ledger and trial balance thirdly, the officer review & approve them.fourthly, the outside cpa prepares form 990 for officers approval.lastly, the officers review the form 990 and sign it to be filed.

Governing documents etc available to public Part VI line 19

Upon request the Organization can make goverment documents and financial statements available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Islamic Center of Mid-Cities
EIN
95-4772202
Address
12428 S Benedict Ave, Downey, CA 90242-3112

Signing Officer

Name
Babar Mumtaz
Title
CFO
Phone
5624555589
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Hyder & Associates
Address
625 South Hill Street Suite B-64, Los Angeles, CA 90014
Preparer
Syed A Hyder
Phone
2139266482
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

No program existed in prior year.

Raw XML Appendix275 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.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mohammed Tahir Patel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016083
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479782
IRS990/LandBldgEquipCostOrOtherBssAmt0552444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498107
IRS990/NetAssetsOrFundBalancesEOYAmt0673290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
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IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided cash assistance to the parent of cancer child admitted in John Hopkins University for paying rent grocery and other day to day items.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106530
IRS990/ProgSrvcAccomActy3Grp/Desc0Islamic Center of Mid-Citiess mission is to provide multi-purpose facility & comprehencsive programs for the spiritual, moral, and intellectural development of its patrons. It prepares youths to be models of excellence in contemporary American society.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050450
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147600
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16083
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Disbursement to the cancer child parent for family expenses like rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recepient approved by the members and provided the assistance for the hospital expenses at John Hopkins Hospital. Provided day to day expenses, including rent to the parent of the cancer child.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request the Organization can make goverment documents and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No program existed in prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
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IRS990/WebsiteAddressTxt0www.Islamiccenterofmidcities.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Babar Mumtaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05624555589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Islamic Center of Mid-Cities
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0954772202
ReturnHeader/Filer/USAddress/AddressLine1Txt012428 S Benedict Ave
ReturnHeader/Filer/USAddress/CityNm0Downey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902423112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hyder & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 South Hill Street Suite B-64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090014
ReturnHeader/PreparerPersonGrp/PhoneNum02139266482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Syed A Hyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T23:56:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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