Civic Intelligence

Masjid El Ihsan

990 • Fiscal year 2014 • EIN 11-3617666

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

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.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$421,889

Up $95,979 (+29%) from 2013

Net Assets

Up

$421,889

Up $95,979 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$134,550

Up $96,878 (+257%) from 2013

Expenses

Up

$36,713

Up $35,853 (+4169%) from 2013

Net Income

Up

$97,837

Up $61,025 (+166%) from 2013

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

2014

Assets$421,889
Liabilities$0
Net Assets$421,889

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

2014

Revenue$134,550
Expenses$36,713
Net Income$97,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$134,550
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$25,910$121,889▲ $95,979
Total Assets$325,910$421,889▲ $95,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,910$421,889▲ $95,979
Total Net Assets Fund Balance$325,910$421,889▲ $95,979
Total Liabilities and Net Assets / Fund Balance$325,910$421,889▲ $95,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,000--
Land$300,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mohamed JallohPresident
Amadou DialloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,713
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
Other Expenses---$19,315
Office Expenses$887--$887
All Other Expenses$715--$715
Total Functional Expenses$36,713$0$0$36,713
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

Filer Name
Masjid El Ihsan
EIN
11-3617666
Phone
3475437014
Address
444 MADISON STREET STE 6, Brooklyn, NY 11216

Signing Officer

Name
Amadou Diallo
Title
Treasurer
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amadou Diallo
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
8
Employees
0

Preparer

Firm
H J Edwards and Associates
Address
1705 CHURCH AVE SUITE 204, BROOKLYN, NY 11226
Preparer
Handel Edwards Ea Phd
Phone
7182848525
Supplemental Narrative

Additional Explanations

To Encourage and Promote the Study Oth Koran

And other muslin teacheings

Raw XML Appendix224 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/AllOtherExpensesGrp/ProgramServicesAmt0715
IRS990/AllOtherExpensesGrp/TotalAmt0715
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMADOU DIALLO
IRS990/BooksInCareOfDetail/PhoneNum06465334293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025910
IRS990/CashNonInterestBearingGrp/EOYAmt0121889
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/CYOtherExpensesAmt036713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134550
IRS990/CYRevenuesLessExpensesAmt097837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134550
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBERS CONTRBUTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0AMADOU DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMED JALLOH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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/NetAssetsOrFundBalancesBOYAmt0325910
IRS990/NetAssetsOrFundBalancesEOYAmt0421889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0887
IRS990/OfficeExpensesGrp/TotalAmt0887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt013904
IRS990/OtherExpensesGrp/TotalAmt11287
IRS990/OtherExpensesGrp/TotalAmt2605
IRS990/OtherExpensesGrp/TotalAmt319315
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMADOU DIALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt097837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134550
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND OTHER MUSLIN TEACHEINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TO ENCOURAGE AND PROMOTE THE STUDY OTH KORAN
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325910
IRS990/TotalAssetsEOYAmt0421889
IRS990/TotalAssetsGrp/BOYAmt0325910
IRS990/TotalAssetsGrp/EOYAmt0421889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036713
IRS990/TotalFunctionalExpensesGrp/TotalAmt036713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421889
IRS990/TotalProgramServiceExpensesAmt036713
IRS990/TotalProgramServiceRevenueAmt0134550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421889
IRS990/USAddress/AddressLine1Txt0444 MADISON ST STE 6
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMADOU DIALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASJID EL IHSAN
ReturnHeader/Filer/BusinessNameControlTxt0MASJ
ReturnHeader/Filer/EIN0113617666
ReturnHeader/Filer/PhoneNum03475437014
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 MADISON STREET STE 6
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113165968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H J EDWARDS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 CHURCH AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011226
ReturnHeader/PreparerPersonGrp/PhoneNum07182848525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANDEL EDWARDS EA PHD
ReturnHeader/ReturnTs02015-09-14T11:39:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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