Civic Intelligence

Al Yaqeen Academy

EIN 20-4835207 • 501(c)3 • Waterbury, CT

Profile

SCHOOL

P O Box 1873Waterbury, CT 06722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

733%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,868 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $25,868 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$1,250

Up $1,100 (+733%) from 2015

Expenses

Up

$250

Up $225 (+900%) from 2015

Net Income

Up

$1,000

Up $875 (+700%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $95,566Liabilities 2010: $0Net Assets 2010: $95,5662010Assets 2011: $43,626Liabilities 2011: $0Net Assets 2011: $43,6262011Assets 2012: $38,788Liabilities 2012: $0Net Assets 2012: $38,7882012Assets 2013: $39,159Liabilities 2013: $0Net Assets 2013: $39,1592013Assets 2014: $25,744Liabilities 2014: $0Net Assets 2014: $25,7442014Assets 2015: $25,868Liabilities 2015: $0Net Assets 2015: $25,8682015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $104,8172010Expenses 2011: $88,9742011Revenue 2012: $45,529Expenses 2012: $51,705Net Income 2012: -$6,1762012Revenue 2013: $2,147Expenses 2013: $1,776Net Income 2013: $3712013Revenue 2014: $121Expenses 2014: $93Net Income 2014: $282014Revenue 2015: $150Expenses 2015: $25Net Income 2015: $1252015Revenue 2016: $1,250Expenses 2016: $250Net Income 2016: $1,0002016

Highlighted filing

2016

Revenue$1,250
Expenses$250
Net Income$1,000
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,250
Expenses
$250
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.46$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v3.0
Gross Receipts
$150
Mission and Program Overview

Mission

SCHOOL

The school hired qualifed teach for the sake of a better education for the generations to come, The school served its students with the best of curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,703$25,703→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$25,703$25,703→ $0
Cash and Non-Interest-Bearing Accounts$41$165▲ $124
Rtn Earn Endowment Incm Other Fnds-$125-
Cap Stk Tr Prin Current Funds$41$40▼ $1
Total Assets$25,744$25,868▲ $124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,744$25,868▲ $124
Total Liabilities and Net Assets / Fund Balance$25,744$25,868▲ $124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,402--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ezzat Hafezmember
Mohamed Ben HaOfficer
Majeed SharifPresedent
Mohamed Ben Havice presesden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25
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-$25-$25
Total Functional Expenses$0$25$0$25
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Al Yaqeen Academy
EIN
20-4835207
Phone
2035918504
Address
P O BOX 1873, WATERBURY, CT 06722

Signing Officer

Name
Mohammed Ben Haj Frej
Title
Admin
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Majeed Sharif
Formed
2007
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rekaby Associates
Address
140 Homer suite A, WATERBURY, CT 06704
Preparer
Kamal Rekaby
Phone
2037570808
Supplemental Narrative

Additional Explanations

Part IV Line 38

“The financial statement will be available to the public upon”

Raw XML Appendix244 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/ActivityOrMissionDesc0The school hired qualifed teach for the sake of a better education for the generations to come, The school served its students with the best of curriculum
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0mohamed ben haj frej
IRS990/BooksInCareOfDetail/PhoneNum02033762528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 prospect st
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waterbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt041
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt040
IRS990/CashNonInterestBearingGrp/BOYAmt041
IRS990/CashNonInterestBearingGrp/EOYAmt0165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150
IRS990/CYRevenuesLessExpensesAmt0125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The school hired qualifed teachers for the sake of a better
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Majeed Sharif
IRS990/Form990PartVIISectionAGrp/PersonNm1Mohamed Ben Ha
IRS990/Form990PartVIISectionAGrp/PersonNm2Ezzat Hafez
IRS990/Form990PartVIISectionAGrp/PersonNm3Majeed Sharif
IRS990/Form990PartVIISectionAGrp/PersonNm4Mohamed Ben Ha
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Presedent
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice presesden
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Presedent
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025703
IRS990/LandBldgEquipCostOrOtherBssAmt025703
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025744
IRS990/NetAssetsOrFundBalancesEOYAmt025868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025703
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAJEED SHARIF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1individuals contri
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023402
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statement will be available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 38
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025744
IRS990/TotalAssetsEOYAmt025868
IRS990/TotalAssetsGrp/BOYAmt025744
IRS990/TotalAssetsGrp/EOYAmt025868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025868
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt025 lorenz dr
IRS990/USAddress/CityNm0Wolcott
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006716
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMED BEN HAJ FREJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL YAQEEN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALYA
ReturnHeader/Filer/EIN0204835207
ReturnHeader/Filer/PhoneNum02035918504
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1873
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061586355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REKABY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Homer suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006704
ReturnHeader/PreparerPersonGrp/PhoneNum02037570808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMAL REKABY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-19T17:25:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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