ASI-KP INC

Address
10832 OAKCREST CT
FAIRFAX, VA 22030
Contact
Phone: +1 (703) 887-5257
Nonprofit
NTEE: L24 - Housing and shelter
EIN: 46-1494522

Mission

A; ENGAGE IN SCHOLARLY RESEARCH AND PUBLICATIONS INTENDED FOR THE CLASSROOM IN
 20172016201520142013
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$54,840.00$65,000.00$46,800.00$43,600.00 
Number of employees10151412 
Number of volunteers3333 
Personnel
Erakat, Noura
Title  VICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person  NOURA ERAKATNOURA ERAKAT 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  15.0015.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Haddad, Bassam
TitleEXEC DIRECTOREXEC DIRECTOREXEC DIRECTOREXEC DIRECTOR 
Name of key/compensated personBASSAM HADDADBASSAM HADDADBASSAM HADDADBASSAM HADDAD 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org28.0028.0028.0028.00 
Reportable compensation from org$27,800.00$36,000.00$36,000.00$36,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Haddad, Carole
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personCAROLE HADDADCAROLE HADDADCAROLE HADDADCAROLE HADDAD 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org28.0028.0028.0028.00 
Reportable compensation from org$17,040.00$17,000.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sbaiti, Nadya
Title  DIRECTORDIRECTOR 
Name of key/compensated person  NADYA SBAITINADYA SBAITI 
Position of compensated person
Average hours per week working for org  15.0015.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Siekaly, Sherene
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SHERENE SIEKALYSHERENE SIEKALY 
Position of compensated person
Average hours per week working for org  15.0015.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Sinan, Antoon
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  ANTOON SINANANTOON SINAN 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  15.0015.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
abu-Rish, Ziad
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personZIAD ABU-RISHZIAD ABU-RISHZIAD ABU-RISHZIAD ABU-RISH 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org15.0015.0015.0015.00 
Reportable compensation from org$10,000.00$12,000.00$10,800.00$7,600.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA; ENGAGE IN SCHOLARLY RESEARCH AND PUBLICATIONS INTENDED FOR THE CLASSROOM IN THE AREAS OF THE SOCIAL SCIENCE AND MIDDLE EAST STUDIES. B; TO ENGAGE IN THE DEVELOPMENT AND PRODUCTION OF AUDIO-VISION MATERIALS INTENDED FOR EDUCATIONAL USE AND CLASSROOM VIEWING. C; THE DEVELOPMENT AND PRESENTATION OF EDUCATIONAL AND RESEARCH-ORIENTED WORKSHOPS AND CONFRENCES. D; TO CARRY ON SUCH OTHER ACTIVITIESA; ENGAGE IN SCHOLARLY RESEARCH AND PUBLICATIONS INTENDED FOR THE CLASSROOM IN THE AREAS OF THE SOCIAL SCIENCE AND MIDDLE EAST STUDIES. B; TO ENGAGE IN THE DEVELOPMENT AND PRODUCTION OF AUDIO-VISION MATERIALS INTENDED FOR EDUCATIONAL USE AND CLASSROOM VIEWING. C; THE DEVELOPMENT AND PRESENTATION OF EDUCATIONAL AND RESEARCH-ORIENTED WORKSHOPS AND CONFRENCES. D; TO CARRY ON SUCH OTHER ACTIVITIES AS SHALL BE CONSIDERED WITH THE ORGANIZATIONS 501 (c)(3) NON-PROFIT PURPOSES AND AS CONFERRED UPON NON-PROFIT CORPORATIONS BY COMMONWEALTH OF VIRGINIA.A; ENGAGE IN SCHOLARLY RESEARCH AND PUBLICATIONS INTENDED FOR THE CLASSROOM IN THE AREAS OF THE SOCIAL SCIENCE AND MIDDLE EAST STUDIES. B; TO ENGAGE IN THE DEVELOPMENT AND PRODUCTION OF AUDIO-VISION MATERIALS INTENDED FOR EDUCATIONAL USE AND CLASSROOM VIEWING. C; THE DEVELOPMENT AND PRESENTATION OF EDUCATIONAL AND RESEARCH-ORIENTED WORKSHOPS AND CONFRENCES. D; TO CARRY ON SUCH OTHER ACTIVITIES AS SHALL BE CONSIDERED WITH THE ORGANIZATIONS 501 (c)(3) NON-PROFIT PURPOSES AND AS CONFERRED UPON NON-PROFIT CORPORATIONS BY COMMONWEALTH OF VIRGINIA.A; ENGAGE IN SCHOLARLY RESEARCH AND PUBLICATIONS INTENDED FOR THE CLASSROOM IN THE AREAS OF THE SOCIAL SCIENCE AND MIDDLE EAST STUDIES. B; TO ENGAGE IN THE DEVELOPMENT AND PRODUCTION OF AUDIO-VISION MATERIALS INTENDED FOR EDUCATIONAL USE AND CLASSROOM VIEWING. C; THE DEVELOPMENT AND PRESENTATION OF EDUCATIONAL AND RESEARCH-ORIENTED WORKSHOPS AND CONFRENCES. D; TO CARRY ON SUCH OTHER ACTIVITIES AS SHALL BE CONSIDERED WITH THE ORGANIZATIONS 501 (c)(3) NON-PROFIT PURPOSES AND AS CONFERRED UPON NON-PROFIT CORPORATIONS BY COMMONWEALTH OF VIRGINIA. 
Program service expenses, total$176,139.00$308,090.00$333,636.00$207,877.00 
Programs, including revenue & expenses
INSTITUTIONAL DEVELOPMENT ACROSS ALL ITS ORGANIZATIONS
Program expenses$176,139.00$308,090.00$333,636.00$207,877.00 
Program revenue$300,868.00$285,291.00$347,862.00$251,024.00 
Program descriptionINSTITUTIONAL DEVELOPMENT ACROSS ALL ITS ORGANIZATIONSINSTITUTIONAL DEVELOPMENT ACROSS ALL ITS ORGANIZATIONSINSTITUTIONAL DEVELOPMENT ACROSS ALL ITS ORGANIZATIONSINSTITUTIONAL DEVELOPMENT ACROSS ALL ITS ORGANIZATIONS 
Financial data
Revenue
Total revenue$467,604.00$324,998.00$435,762.00$333,524.00 
Revenue from contributions (total)$467,604.00$324,998.00$435,762.00$333,512.00$182,509.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$467,604.00$324,998.00$435,762.00$333,512.00 
Total unrelated business revenue$0.00$0.00$0.00$12.00 
Other revenue, current yr$0.00$0.00$0.00$12.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$467,604.00$324,998.00$435,762.00$333,524.00 
Sources of contributions
Revenue from all other contributions$467,604.00$324,998.00$435,762.00$333,512.00 
Other types of revenue
Miscellaneous revenue (total)   $12.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$342,875.00$349,791.00$416,920.00$290,378.00 
Total functional expenses: program service $176,139.00$308,090.00$333,636.00$207,877.00 
Total functional expenses: management and general$68,254.00$10,350.00$42,081.00$42,501.00 
Total functional expenses: fundraising$98,482.00$31,351.00$41,203.00$40,000.00 
Fees for services
Legal fees (total)$20.00$1,000.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$193,901.00$61,206.00$85,491.00$67,833.00$28,567.00
Total assets, beginning of year$61,206.00$85,491.00$67,833.00$26,751.00 
Total liabilities$9,433.00$1,468.00$85,491.00$67,833.00$28,567.00
Total liabilities, beginning of year$1,468.00$85,491.00$67,833.00$26,751.00 
Loans & receivables from key persons$841.00$840.00$840.00  
Unrestricted net assets, end of yr$59,739.00$84,531.00   
Temporarily restricted net assets$124,729.00-$24,793.00   
Net assets$184,468.00$59,738.00$0.00$0.00 
Net assets, beginning of year$59,738.00    
Cash: non-interest bearing$172,031.00$36,684.00$73,036.00$50,660.00 
Cash: non-interest bearing, beginning of year$36,684.00$73,036.00$50,660.00$12,232.00 
Loans and other payables to key persons$8,388.00    
Other financial variables
Revenue less expenses$124,729.00-$24,793.00$18,842.00$43,146.00 
Advertising (total)$12,226.00$10,668.00$10,691.00$25,911.00 
Accounts payable & accrued expenses$1,045.00$1,468.00$960.00$2,145.00 
Deferred revenue  $84,531.00$65,688.00 
Total net assets or fund balances$184,468.00$59,738.00$0.00$0.00 
Depreciation, depletion, amortization$9,878.00$6,844.00$5,558.00$6,230.00 
Governance and accountability
Number of voting members6666 
Number of independent voting members4444 
Financial sheets auditedTrueTrueTrueTrue 
Relationships among key personnelTrueTrueTrueTrue 
Cash accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-10-012018-01-042016-08-242016-01-14 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201822069349300412201723409349300117201640919349300644201522889349301757 
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