Civic Intelligence

Masjid Numan Inc

990 • Fiscal year 2012 • EIN 16-1157940

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2014

1373 Fillmore Ave14211
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

20th percentile

-24%

Faster asset growth than 20% 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

Down

$40,945

Down $12,843 (-24%) from 2011

Net Assets

Down

$40,945

Down $12,843 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,856

Up $1,709 (+4.5%) 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.

$100K$50K$0Assets 2010: $5,504Liabilities 2010: $0Net Assets 2010: $5,5042010Assets 2011: $53,788Liabilities 2011: $0Net Assets 2011: $53,7882011Assets 2012: $40,945Liabilities 2012: $0Net Assets 2012: $40,9452012Assets 2013: $54,453Liabilities 2013: $0Net Assets 2013: $54,4532013Assets 2015: $33,389Liabilities 2015: $0Net Assets 2015: $33,3892015Assets 2016: $32,106Liabilities 2016: $0Net Assets 2016: $32,1062016Assets 2017: $30,823Liabilities 2017: $0Net Assets 2017: $30,8232017Assets 2018: $30,823Liabilities 2018: $0Net Assets 2018: $30,8232018Assets 2019: $58,646Liabilities 2019: $14,368Net Assets 2019: $65,1272019Assets 2024: $91,693Net Assets 2024: $91,6932024

Highlighted filing

2012

Assets$40,945
Liabilities$0
Net Assets$40,945

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $35,5692010Revenue 2011: $6,000Expenses 2011: $38,147Net Income 2011: -$32,1472011Expenses 2012: $39,8562012Revenue 2013: $60,281Expenses 2013: $33,967Net Income 2013: $26,3142013Revenue 2015: $46,649Expenses 2015: $42,771Net Income 2015: $3,8782015Revenue 2016: $98,436Expenses 2016: $32,814Net Income 2016: $65,6222016Revenue 2017: $87,907Expenses 2017: $78,487Net Income 2017: $9,4202017Revenue 2018: $47,248Expenses 2018: $33,715Net Income 2018: $13,5332018Revenue 2019: $58,692Expenses 2019: $24,388Net Income 2019: $34,3042019Revenue 2024: $70,355Expenses 2024: $40,490Net Income 2024: $29,8652024

Highlighted filing

2012

Revenue-
Expenses$39,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2014
Return Version
2012v2.0
Gross Receipts
$79,534
Mission and Program Overview

Mission

Islamic instruction and community outreach activities. Enhanced of prosperity of property to be utilized by surrounding community

Filing and Contact Details

Filer

EIN
16-1157940
Raw XML Appendix303 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MASJID NUMAN IS A RELIGIOUS ORGANIZATION THAT SERVES THE MUSLIM POPULATION. THE ORGANIZATION OFFERS ISLAMIC INSTRUCTION AND PRAYER.
IRS990/AddressPrincipalOfficerUS/AddressLine102288 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0BUFFALO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014211
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0425
IRS990/Advertising/Total0425
IRS990/AllOtherContributions073534
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices027924
IRS990/AllOtherExpenses/Total027924
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09270
IRS990/CashNonInterestBearing/EOY0-2410
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01869
IRS990/ConferencesMeetings/Total01869
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear073534
IRS990/ContributionsGrantsPriorYear036309
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
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IRS990/DepreciationDepletion/ProgramServices01283
IRS990/DepreciationDepletion/Total01283
IRS990/DescribedIn501C30true
IRS990/Description0ISLAMIC INSTRUCTION AND PRAYER AND COMMUNITY ACTIVITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense039856
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices03117
IRS990/FeesForServicesLegal/Total03117
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
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IRS990/Form990PartVIISectionA/NamePerson0DUANE MADYUN
IRS990/Form990PartVIISectionA/NamePerson1FAJARI ANSARI
IRS990/Form990PartVIISectionA/NamePerson2A ALEEM HASSAN
IRS990/Form990PartVIISectionA/NamePerson3JASON YOUNG
IRS990/Form990PartVIISectionA/NamePerson4LEROYAL WATTS
IRS990/Form990PartVIISectionA/NamePerson5ZAID BILAL
IRS990/Form990PartVIISectionA/NamePerson6LENELL MCMILLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SPIRITUAL
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6ASST TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079534
IRS990/GrossRents/Personal06000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices02662
IRS990/Insurance/Total02662
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07645
IRS990/LandBuildingsEquipmentBasis051000
IRS990/LandBuildingsEquipmentBasisNet/BOY044518
IRS990/LandBuildingsEquipmentBasisNet/EOY043355
IRS990/LessRentalExpenses/Personal0735
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ISLAMIC INSTRUCTION AND PRAYER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DUANE MADYUN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY053788
IRS990/NetAssetsOrFundBalancesEOY040945
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05265
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05265
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices072
IRS990/OfficeExpenses/Total072
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear038147
IRS990/OtherExpensesCurrentYear039856
IRS990/OtherRevenueCurrentYear05265
IRS990/OtherRevenuePriorYear06000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses038943
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal05265
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue078799
IRS990/RevenuesLessExpensesCY038943
IRS990/RevenuesLessExpensesPriorYear04162
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue038255
IRS990ScheduleD/Buildings/Depreciation07645
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis045900
IRS990ScheduleD/Land/BookValue05100
IRS990ScheduleD/Land/OtherCostOrOtherBasis05100
IRS990ScheduleD/TotalOfBookValueLandBuildings043355
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation1NO CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation2BILL MATRIX PAY 25. 25. 0. 0. CHUDY PAPER 52. 52. 0. 0. COMPUTER AND INTERNET EXPENSES 889. 889. 0. 0. MINISTRY EXPENSE 355. 355. 0. 0. REPAIRS 18109. 18109. 0. 0. SERVICE CHARGES 312. 312. 0. 0. TELEPHONE 2290. 2290. 0. 0. UPS AND USPS 59. 59. 0. 0. UTILITIES 2846. 2846. 0. 0. IRS TAX PAYMENTS 1122. 1122. 0. 0. MEALS 715. 715. 0. 0. OTHER ENTERTAINMENT EXPENSES 1150. 1150. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101373 FILLMORE
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014211
IRS990/TheBooksAreInCareOf/NamePerson0LYNETTE MCMILLON
IRS990/TheBooksAreInCareOf/TelephoneNumber07168921332
IRS990/TotalAssets/BOY053788
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IRS990/TotalAssetsEOY040945
IRS990/TotalCompGT150K0false
IRS990/TotalContributions073534
IRS990/TotalExpensesCurrentYear039856
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY053788
IRS990/TotalLiabNetAssetsFundBalances/EOY040945
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY053788
IRS990/TotalNetAssetsFundBalances/EOY040945
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense039856
IRS990/TotalRevenueCurrentYear078799
IRS990/TotalRevenuePriorYear042309
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05265
IRS990/TotalRevenue/TotalRevenueColumn078799
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices02504
IRS990/Travel/Total02504
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161157940
ReturnHeader/Filer/Name/BusinessNameLine10MASJID NUMAN
ReturnHeader/Filer/NameControl0MASJ
ReturnHeader/Filer/Phone07165833482
ReturnHeader/Filer/USAddress/AddressLine101373 FILLMORE AVE
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014211
ReturnHeader/Officer/DateSigned02014-04-13
ReturnHeader/Officer/Name0DUANE MADYUN
ReturnHeader/Officer/Phone07165833482
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/Preparer/DatePrepared02014-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L SESSUM INCOME TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 FILLMORE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014211
ReturnHeader/Preparer/Name0LINDA ROBINSON
ReturnHeader/Preparer/Phone07168944904
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-11T16:04:01-07:00

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