Civic Intelligence

Masjid El Ihsan

990 • Fiscal year 2013 • EIN 11-3617666

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2015

Organization Profile
444 Madison Street Ste 6Brooklyn, NY 11216

(347) 543-7014

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$325,910

Up $2,964 (+0.9%) from 2012

Net Assets

Up

$325,910

Up $2,964 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

$37,672

No earlier filing loaded for comparison.

Expenses

Down

$860

Down $20,147 (-96%) from 2012

Net Income

$36,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$325,910
Liabilities$0
Net Assets$325,910
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

2013

Revenue$37,672
Expenses$860
Net Income$36,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$37,672
Mission and Program Overview

Mission

TO TEACH THE KORAN

To encourage and promote the st works and teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$22,946$25,910▲ $2,964
Total Assets$322,946$325,910▲ $2,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,946$325,910▲ $2,964
Total Net Assets Fund Balance$322,946$325,910▲ $2,964
Total Liabilities and Net Assets / Fund Balance$322,946$325,910▲ $2,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mohamed JallohPresident
Amadou DialloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$860--$860
Total Functional Expenses$860$0$0$860
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
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
Filing and Contact Details

Filer

EIN
11-3617666
Phone
3475437014

Signing Officer

Name
Amadou Diallo
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amadou Diallo
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Handel Edwards
Phone
7182848525
Supplemental Narrative

Additional Explanations

To Encourage and Promote the Study of the Koran and Other

“TEACHINGS”

Raw XML Appendix226 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE THE ST WORKS AND TEACHINGS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMADOU DIALLO
IRS990/BooksInCareOfDetail/PhoneNum06465334293
IRS990/BooksInCareOfDetail/USAddress/AddressLine10444 MADISON ST
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022946
IRS990/CashNonInterestBearingGrp/EOYAmt025910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0860
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037672
IRS990/CYRevenuesLessExpensesAmt036812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBERS CONTRIBUTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt028329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt0860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0AMADOU DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMADOU DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHAMED JALLOH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300000
IRS990/LandBldgEquipCostOrOtherBssAmt0300000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO TEACH THE KORAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322946
IRS990/NetAssetsOrFundBalancesEOYAmt0325910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMADOU DIALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021007
IRS990/PYRevenuesLessExpensesAmt015861
IRS990/PYTotalExpensesAmt021007
IRS990/PYTotalRevenueAmt036868
IRS990/ReconcilationRevenueExpnssAmt036812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037672
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TO ENCOURAGE AND PROMOTE THE STUDY OF THE KORAN AND OTHER
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322946
IRS990/TotalAssetsEOYAmt0325910
IRS990/TotalAssetsGrp/BOYAmt0322946
IRS990/TotalAssetsGrp/EOYAmt0325910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325910
IRS990/TotalProgramServiceExpensesAmt028329
IRS990/TotalProgramServiceRevenueAmt037672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325910
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325910
IRS990/USAddress/AddressLine10444 MADISON ST STE 6
IRS990/USAddress/City0Brooklyn
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMADOU DIALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASJID EL IHSAN
ReturnHeader/Filer/BusinessNameControlTxt0MASJ
ReturnHeader/Filer/EIN0113617666
ReturnHeader/Filer/PhoneNum03475437014
ReturnHeader/Filer/USAddress/AddressLine10444 MADISON STREET STE 6
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113165968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H J EDWARDS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101705 CHURCH AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011226
ReturnHeader/PreparerPersonGrp/PhoneNum07182848525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANDEL EDWARDS
ReturnHeader/ReturnTs02015-08-24T12:56:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,910
Liabilities
$0
Net assets
$325,910
Revenue
$37,672
Expenses
$860
Net income
$36,812
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