Civic Intelligence

Galle Cheikh Tidiane Mosques

990EZ • Fiscal year 2018 • EIN 20-0530982

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

C/O 1169 FULTON STREET Room 2nd FLBrooklyn, NY 11216

(347) 881-5693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-2230%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$105,127

Down $101,941 (-49%) from 2017

Net Assets

Down

$105,127

Down $101,941 (-49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,623

Down $681 (-13%) from 2017

Expenses

Up

$107,733

Up $105,241 (+4223%) from 2017

Net Income

Down

-$103,110

Down $105,922 (-3767%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$105,127
Liabilities-
Net Assets$105,127

Operations Trend

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

2018

Revenue$4,623
Expenses$107,733
Net Income-$103,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,623
Mission and Program Overview

Mission

Providing religious services to the public.

Program Services

DescriptionGrantsExpenses
Performed 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALIDOU KANESecretsecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Galle Cheikh Tidiane Mosques
EIN
20-0530982
Phone
3478815693
Address
C/O 1169 FULTON STREET Room 2nd FL, BROOKLYN, NY 11216

Signing Officer

Name
Kalidou Kane
Title
Secretary
Signed
2019-04-23
Discuss with paid preparer
No

Preparer

Firm
Adio Accounting Services Ltd
Address
1272 BEDFORD AVENUE, BROOKLYN, NY 11216
Preparer
Ahmed a Opetubo
Phone
7186231086
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Voluntary donations from worshiper 4,623

Form 990-EZ, Part I, Line 16, Other Expenses

Repartiration of Deceased Members Body to homeland 11,093

Form 990-EZ, Part I, Line 16, Other Expenses

Down Payment to Purcahse a Building 93,500

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment made to the Bank Balance as of January 4 2019 to balance the book as of December 2018 1,169

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03140
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KALIDOU KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03478815693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01169 FULTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105127
IRS990EZ/GrossReceiptsAmt04623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALIDOU KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01169
IRS990EZ/OtherExpensesTotalAmt0104593
IRS990EZ/OtherRevenueTotalAmt04623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS SERVICES TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107733
IRS990EZ/TotalRevenueAmt04623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTARY DONATIONS FROM WORSHIPER 4,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repartiration of Deceased Members Body to homeland 11,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Down Payment to Purcahse a Building 93,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment made to the Bank Balance as of January 4 2019 to balance the book as of December 2018 1,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIDOU KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLE CHEIKH TIDIANE MOSQUES
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0200530982
ReturnHeader/Filer/PhoneNum03478815693
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1169 FULTON STREET Room 2nd FL
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D91676F0069B654BDFBE3501100091970B9F78C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D91676F0069B654BDFBE3501100091970B9F78C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.28.105
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm004:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADIO ACCOUNTING SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01272 BEDFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011216
ReturnHeader/PreparerPersonGrp/PhoneNum07186231086
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHMED A OPETUBO
ReturnHeader/ReturnTs02019-04-23T01:28:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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