Civic Intelligence

Us Omen United States Organization for Medical and Educational Needs

990EZ • Fiscal year 2012 • EIN 95-6113210

Jun 01, 2011 to May 31, 2012 • Filed on Dec 13, 2012

Organization ProfileN/A
PO Box 41290651
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,464

Down $2,854 (-9.1%) from 2011

Net Assets

$28,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$98,182

Up $3,459 (+3.7%) from 2011

Expenses

Up

$101,036

Up $506 (+0.5%) from 2011

Net Income

Up

-$2,854

Up $2,953 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,318Liabilities 2011: $02011Assets 2012: $28,464Net Assets 2012: $28,4642012Assets 2013: $22,259Net Assets 2013: $22,2592013Assets 2014: $8,678Net Assets 2014: $8,6782014Assets 2015: $26,984Net Assets 2015: $26,9842015Assets 2016: $30,352Net Assets 2016: $30,3522016Assets 2017: $35,415Net Assets 2017: $35,4152017Assets 2018: $33,242Liabilities 2018: $830Net Assets 2018: $32,4122018Assets 2019: $30,147Net Assets 2019: $30,1472019Assets 2020: $160,738Liabilities 2020: $0Net Assets 2020: $160,7382020Assets 2021: $122,467Liabilities 2021: $0Net Assets 2021: $122,4672021Assets 2022: $92,354Liabilities 2022: $0Net Assets 2022: $92,3542022Assets 2023: $94,261Liabilities 2023: $0Net Assets 2023: $94,2612023Assets 2024: $69,743Liabilities 2024: $0Net Assets 2024: $69,7432024

Highlighted filing

2012

Assets$28,464
Liabilities-
Net Assets$28,464
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,723Expenses 2011: $100,530Net Income 2011: -$5,8072011Revenue 2012: $98,182Expenses 2012: $101,036Net Income 2012: -$2,8542012Revenue 2013: $28,703Expenses 2013: $34,908Net Income 2013: -$6,2052013Revenue 2014: $195,253Expenses 2014: $208,834Net Income 2014: -$13,5812014Revenue 2015: $121,873Expenses 2015: $103,567Net Income 2015: $18,3062015Revenue 2016: $44,574Expenses 2016: $41,206Net Income 2016: $3,3682016Revenue 2017: $6,389Expenses 2017: $1,326Net Income 2017: $5,0632017Revenue 2018: $28,327Expenses 2018: $31,330Net Income 2018: -$3,0032018Revenue 2019: $59,416Expenses 2019: $61,681Net Income 2019: -$2,2652019Revenue 2020: $222,382Expenses 2020: $92,371Net Income 2020: $130,0112020Revenue 2021: $10,613Expenses 2021: $56,901Net Income 2021: -$46,2882021Revenue 2022: $12,206Expenses 2022: $21,095Net Income 2022: -$8,8892022Revenue 2023: $4,288Expenses 2023: $2,247Net Income 2023: $2,0412023Revenue 2024: $11,503Expenses 2024: $36,021Net Income 2024: -$24,5182024

Highlighted filing

2012

Revenue$98,182
Expenses$101,036
Net Income-$2,854
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Various Charitable activities within the Arab Community of the United States and the Middle East.

Filing and Contact Details

Filer

EIN
95-6113210
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028357
IRS990EZ/CashSavingsAndInvestments/EOY025503
IRS990EZ/ContributionsGiftsGrantsEtc098182
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2854
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid090100
IRS990EZ/GrossReceipts098182
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031318
IRS990EZ/NetAssetsOrFundBalancesBOY031318
IRS990EZ/NetAssetsOrFundBalances/EOY028464
IRS990EZ/NetAssetsOrFundBalancesEOY028464
IRS990EZ/OccupancyRentUtilitiesAndMaint01400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1063 Montecito Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111019 Portola Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Corona Del Mar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Norwalk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wafa Kharuf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hanna Danfoura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Haitham Aranki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02961
IRS990EZ/OtherAssetsTotal/EOY02961
IRS990EZ/OtherExpensesTotal08575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Various Charitable activities within the Arab Community of the United States and the Middle East.
IRS990EZ/PrintingPublicationsPostage0961
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEDICAL AID AND EDUCATIONAL ASSISTANCE TO THE SICK AND DESTITUTE IN THE WORLD, ESCPECIALLY THE MIDDLE EAST COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 N Valley St A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anaheim
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Max Haitham Aranki
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05627880982
IRS990EZ/TotalAssets/BOY031318
IRS990EZ/TotalAssets/EOY028464
IRS990EZ/TotalExpenses0101036
IRS990EZ/TotalRevenue098182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.us-omen.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0211930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0486348
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019528
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years019399
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-282
IRS990ScheduleA/OtherIncome509/Total038645
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090486348
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear098182
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094723
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043007
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0211930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038506
IRS990ScheduleA/Total509/Total0486348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0231329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038224
IRS990ScheduleA/TotalSupportTotal/Total0524993
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Office Equipment - Beginning $2961 Office Equipment - Ending $2961
IRS990ScheduleO/GeneralExplanation/Explanation1Telephopne & Internet $642
IRS990ScheduleO/GeneralExplanation/Explanation2Credit Card Fees $697
IRS990ScheduleO/GeneralExplanation/Explanation3National Dues $750
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $844
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $2521
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $3121
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: 501(c)(3) | Donee's Name: The Villages Group | Relationship of Donee: Unrelated | Cash Amount Given: $22700
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: 501(c)(3) | Donee's Name: Arab Cultural Center | Donee's Address: 2 Plaza Dr San Francisco, CA 94116 | Cash Amount Given: $11900
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: 501(c)(3) | Donee's Name: Palestine Red Crescent | Relationship of Donee: Unrelated | Cash Amount Given: $50000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956113210
ReturnHeader/Filer/Name/BusinessNameLine10US OMEN INC
ReturnHeader/Filer/NameControl0USOM
ReturnHeader/Filer/Phone05629447022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 412
ReturnHeader/Filer/USAddress/City0Norwalk
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090651
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0Max Haitham Aranki
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Skeehan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 S Lake Ave Seventh Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0Joseph W Skeehan
ReturnHeader/Preparer/Phone06265859555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T13:25:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,464
Liabilities
-
Net assets
$28,464
Revenue
$98,182
Expenses
$101,036
Net income
-$2,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.12$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.57$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.22$0.92$1.30
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.59$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.45$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.22$1.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.95$2.09$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.29$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.98$1.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$1.01$0.06