Civic Intelligence

Masjid El Ihsan

990 • Fiscal year 2012 • EIN 11-3617666

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

444 Madison Street Ste 611216
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE X • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$322,946

Up $22,008 (+7.3%) from 2011

Net Assets

Up

$322,946

Up $22,008 (+7.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,007

Up $12,926 (+160%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $300,009Liabilities 2010: $296,784Net Assets 2010: $3,2252010Assets 2011: $300,938Liabilities 2011: $0Net Assets 2011: $300,9382011Assets 2012: $322,946Liabilities 2012: $0Net Assets 2012: $322,9462012Assets 2013: $325,910Liabilities 2013: $0Net Assets 2013: $325,9102013Assets 2014: $421,889Liabilities 2014: $0Net Assets 2014: $421,8892014Assets 2015: $450,522Liabilities 2015: $0Net Assets 2015: $450,5222015Assets 2016: $608,256Liabilities 2016: $0Net Assets 2016: $608,2562016Assets 2017: $623,226Liabilities 2017: $0Net Assets 2017: $623,2262017Assets 2018: $594,563Liabilities 2018: $0Net Assets 2018: $594,5632018Assets 2019: $584,133Liabilities 2019: $0Net Assets 2019: $584,1332019Assets 2020: $564,202Liabilities 2020: $0Net Assets 2020: $564,2022020Assets 2021: $742,828Liabilities 2021: $0Net Assets 2021: $742,8282021Assets 2022: $811,154Liabilities 2022: $0Net Assets 2022: $811,1542022Assets 2023: $840,610Liabilities 2023: $0Net Assets 2023: $840,6102023

Highlighted filing

2012

Assets$322,946
Liabilities$0
Net Assets$322,946

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $116,880Expenses 2010: $114,980Net Income 2010: $1,9002010Expenses 2011: $8,0812011Expenses 2012: $21,0072012Revenue 2013: $37,672Expenses 2013: $860Net Income 2013: $36,8122013Revenue 2014: $134,550Expenses 2014: $36,713Net Income 2014: $97,8372014Revenue 2015: $84,385Expenses 2015: $47,822Net Income 2015: $36,5632015Revenue 2016: $71,804Expenses 2016: $73,633Net Income 2016: -$1,8292016Revenue 2017: $57,766Expenses 2017: $40,793Net Income 2017: $16,9732017Revenue 2018: $70,135Expenses 2018: $0Net Income 2018: $70,1352018Revenue 2019: $65,286Expenses 2019: $0Net Income 2019: $65,2862019Revenue 2020: $35,235Expenses 2020: $0Net Income 2020: $35,2352020Revenue 2021: $245,624Expenses 2021: $0Net Income 2021: $245,6242021Revenue 2022: $84,394Expenses 2022: $0Net Income 2022: $84,3942022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$21,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$36,868
Mission and Program Overview

Mission

TO TEACH THE KORAN

Filing and Contact Details

Filer

EIN
11-3617666
Raw XML Appendix229 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENCOURAGE AND PROMOTE THE STUDY OF THE KORAN AND OTHER MUSLIM WORKS AND TEACHINGS
IRS990/AddressPrincipalOfficerUS/AddressLine10444 MADISON ST STE 6
IRS990/AddressPrincipalOfficerUS/City0Brooklyn
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011216
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0938
IRS990/CashNonInterestBearing/EOY022946
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO ENCOURAGE AND PROMOTE THE STUDY OF THE KORAN AND OTHER MUSLIN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense021007
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01050
IRS990/FeesForServicesAccounting/Total01050
IRS990/FeesForServicesLegal/ProgramServices0810
IRS990/FeesForServicesLegal/Total0810
IRS990/FeesForServicesManagement/ProgramServices04800
IRS990/FeesForServicesManagement/Total04800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0AMADOU DIALLO
IRS990/Form990PartVIISectionA/NamePerson1MOHAMED JALLOH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts036868
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0300000
IRS990/LandBuildingsEquipmentBasisNet/BOY0300000
IRS990/LandBuildingsEquipmentBasisNet/EOY0300000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO TEACH THE KORAN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AMADOU DIALLO
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0300938
IRS990/NetAssetsOrFundBalancesEOY0322946
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0122
IRS990/OfficeExpenses/Total0122
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear021007
IRS990/OtherExpenses/Total0225
IRS990/OtherExpenses/Total15817
IRS990/OtherExpenses/Total2120
IRS990/OtherExpenses/Total38063
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY036868
IRS990/ProgramServiceRevenue/Description0MEMBERS CONTRIBUTION
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036868
IRS990/ProgramServiceRevenue/TotalRevenueColumn036868
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015861
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue036868
IRS990/RevenuesLessExpensesCY015861
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0300000
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/TotalOfBookValueLandBuildings0300000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ENCOURAGE THE PROMOTE THE STUDY OF THE KORAN AND OTHER MUSLIN WORKS
IRS990ScheduleO/GeneralExplanation/Explanation1AND TEACHINGS
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10444 MADISON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011216
IRS990/TheBooksAreInCareOf/NamePerson0AMADOU DIALLO
IRS990/TheBooksAreInCareOf/TelephoneNumber06465334293
IRS990/TotalAssets/BOY0300938
IRS990/TotalAssetsBOY0300938
IRS990/TotalAssets/EOY0322946
IRS990/TotalAssetsEOY0322946
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear021007
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices021007
IRS990/TotalFunctionalExpenses/Total021007
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0300938
IRS990/TotalLiabNetAssetsFundBalances/EOY0322946
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0300938
IRS990/TotalNetAssetsFundBalances/EOY0322946
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021007
IRS990/TotalProgramServiceRevenue036868
IRS990/TotalRevenueCurrentYear036868
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036868
IRS990/TotalRevenue/TotalRevenueColumn036868
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0300938
IRS990/UnrestrictedNetAssets/EOY0322946
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113617666
ReturnHeader/Filer/Name/BusinessNameLine10MASJID EL IHSAN
ReturnHeader/Filer/NameControl0MASJ
ReturnHeader/Filer/Phone03475437014
ReturnHeader/Filer/USAddress/AddressLine10444 MADISON STREET STE 6
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0AMADO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H J EDWARDS& ASSOCITES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101705 CHURCH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011226
ReturnHeader/Preparer/Name0HANDEL EDWRADS EA PhD
ReturnHeader/Preparer/Phone07182848525
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T15:29:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$0.84$0.00$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$2.46$0.00$2.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.35$0.00$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.65$0.00$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.70$0.00$0.70
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.23$0.00$6.23$0.58$0.41$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.72$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.84$0.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.35$0.37$0.98
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.38$0.01$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.08
2010Summary only. Only limited summary data is available for this year.$3.00$2.97$0.03$1.17$1.15$0.02