Civic Intelligence

Galle Cheikh Tidiane Mosques

990EZ • Fiscal year 2012 • EIN 20-0530982

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 08, 2013

Organization ProfileN/A
1146 Fulton Street11216
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$48,051

Down $4,616 (-8.8%) from 2011

Net Assets

$42,873

No earlier filing loaded for comparison.

Liabilities

Up

$5,178

Up $2,788 (+117%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$21,760

Down $6,632 (-23%) from 2011

Expenses

Up

$28,906

Up $4,343 (+18%) from 2011

Net Income

Down

-$7,146

Down $10,975 (-287%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $49,399Liabilities 2010: $1,0662010Assets 2011: $52,667Liabilities 2011: $2,3902011Assets 2012: $48,051Liabilities 2012: $5,178Net Assets 2012: $42,8732012Assets 2013: $48,526Liabilities 2013: $5,734Net Assets 2013: $42,7922013Assets 2014: $124,871Net Assets 2014: $124,8712014Assets 2015: $198,062Net Assets 2015: $198,0622015Assets 2016: $204,256Net Assets 2016: $204,2562016Assets 2017: $207,068Net Assets 2017: $207,0682017Assets 2018: $105,127Net Assets 2018: $105,1272018Assets 2019: $63,435Net Assets 2019: $63,4352019Assets 2020: $17,785Net Assets 2020: $17,7852020Assets 2021: $45,431Liabilities 2021: $02021Assets 2022: $45,739Net Assets 2022: $45,7392022

Highlighted filing

2012

Assets$48,051
Liabilities$5,178
Net Assets$42,873
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $26,277Expenses 2010: $25,458Net Income 2010: $8192010Revenue 2011: $28,392Expenses 2011: $24,563Net Income 2011: $3,8292011Revenue 2012: $21,760Expenses 2012: $28,906Net Income 2012: -$7,1462012Revenue 2013: $28,977Expenses 2013: $29,058Net Income 2013: -$812013Revenue 2014: $116,737Expenses 2014: $34,658Net Income 2014: $82,0792014Revenue 2015: $52,595Expenses 2015: $2,700Net Income 2015: $49,8952015Revenue 2016: $12,572Expenses 2016: $6,378Net Income 2016: $6,1942016Revenue 2017: $5,304Expenses 2017: $2,492Net Income 2017: $2,8122017Revenue 2018: $4,623Expenses 2018: $107,733Net Income 2018: -$103,1102018Revenue 2019: $31,716Expenses 2019: $45,981Net Income 2019: -$14,2652019Revenue 2020: $36,072Expenses 2020: $85,649Net Income 2020: -$49,5772020Revenue 2021: $93,561Expenses 2021: $69,519Net Income 2021: $24,0422021Revenue 2022: $82,031Expenses 2022: $67,603Net Income 2022: $14,4282022

Highlighted filing

2012

Revenue$21,760
Expenses$28,906
Net Income-$7,146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Providing religious services to the public.

Filing and Contact Details

Filer

EIN
20-0530982
Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051343
IRS990EZ/CashSavingsAndInvestments/EOY048051
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts021760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050019
IRS990EZ/NetAssetsOrFundBalancesBOY050019
IRS990EZ/NetAssetsOrFundBalances/EOY042873
IRS990EZ/NetAssetsOrFundBalancesEOY042873
IRS990EZ/OccupancyRentUtilitiesAndMaint028906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KALIDOU KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETSECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal021760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING RELIGIOUS SERVICES TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performed Sacredotal functions. Ongoing weekend arabic and Islamic school is an informal weekend religious programs that teach basic understanding of worship and enable attendees to read and understand the Islamic scriptures.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01324
IRS990EZ/SumOfTotalLiabilities/EOY05178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101146 FULTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011216
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KALIDOU KANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03478815693
IRS990EZ/TotalAssets/BOY051343
IRS990EZ/TotalAssets/EOY048051
IRS990EZ/TotalExpenses028906
IRS990EZ/TotalRevenue021760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue VOLUNTARY DONATIONS FROM WORSHIPER 21,760
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 1,324, End of year 5,178
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200530982
ReturnHeader/Filer/Name/BusinessNameLine10GALLE CHEIKH TIDIANE MOSQUES
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone03478815693
ReturnHeader/Filer/USAddress/AddressLine101146 FULTON STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011216
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-08
ReturnHeader/Officer/Name0KALIDOU KANE
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADIO ACCOUNTING SERVICES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101272 BEDFORD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011216
ReturnHeader/Preparer/Name0AHMED OPETUBO
ReturnHeader/Preparer/Phone07186231086
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-09T01:22:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,051
Liabilities
$5,178
Net assets
$42,873
Revenue
$21,760
Expenses
$28,906
Net income
-$7,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.82$0.68$0.14
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.36$0.86$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.32$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.05$1.08$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.05$0.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.13$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.53$0.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.17$0.35$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.22$0.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.28$0.25$0.04
2010Summary only. Only limited summary data is available for this year.$0.49$0.01$0.26$0.25$0.01