Civic Intelligence

Us Omen United States Organization for Medical and Educational Needs

990EZ • Fiscal year 2013 • EIN 95-6113210

Jun 01, 2012 to May 31, 2013 • Filed on Jan 31, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$22,259

Down $6,205 (-22%) from 2012

Net Assets

Down

$22,259

Down $6,205 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,703

Down $69,479 (-71%) from 2012

Expenses

Down

$34,908

Down $66,128 (-65%) from 2012

Net Income

Down

-$6,205

Down $3,351 (-117%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$22,259
Liabilities-
Net Assets$22,259

Operations Trend

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

2013

Revenue$28,703
Expenses$34,908
Net Income-$6,205
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
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 Appendix174 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/BOY025503
IRS990EZ/CashSavingsAndInvestments/EOY019298
IRS990EZ/ContributionsGiftsGrantsEtc028703
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6205
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030750
IRS990EZ/GrossReceipts028703
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028464
IRS990EZ/NetAssetsOrFundBalancesBOY028464
IRS990EZ/NetAssetsOrFundBalances/EOY022259
IRS990EZ/NetAssetsOrFundBalancesEOY022259
IRS990EZ/OccupancyRentUtilitiesAndMaint02000
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/OtherExpensesTotal01410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Various Charitable activities within the Arab Community of the United States and the Middle East.
IRS990EZ/PrintingPublicationsPostage0223
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/ProgramServiceExpenses030750
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/BOY028464
IRS990EZ/TotalAssets/EOY022259
IRS990EZ/TotalExpenses034908
IRS990EZ/TotalRevenue028703
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.us-omen.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0211930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0476545
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years019528
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019399
IRS990ScheduleA/OtherIncome509/Total038927
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92450
IRS990ScheduleA/PublicSupportTotal5090476545
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028703
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043007
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0211930
IRS990ScheduleA/Total509/Total0476545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231329
IRS990ScheduleA/TotalSupportTotal/Total0515472
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/Explanation1National Dues $35
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $114
IRS990ScheduleO/GeneralExplanation/Explanation3Telephopne & Internet $356
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Fees $905
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Scholarship | Donee's Name: An-Najah University | Relationship of Donee: Unrelated | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: 501(c)(3) | Donee's Name: Palestinian Medical Relief | Relationship of Donee: Unrelated | Cash Amount Given: $5300
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: 501(c)(3) | Donee's Name: The Center of Emerging Futures | Donee's Address: 380 E. Parkcenter Blvd. Suite 300 Boise, ID 83706 | Relationship of Donee: Unrelated | Cash Amount Given: $6750
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 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-31
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T09:26:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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