Civic Intelligence

Al Yaqeen Academy

990 • Fiscal year 2014 • EIN 20-4835207

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
P O Box 1873Waterbury, CT 06722

(203) 591-8504

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,744

Down $13,415 (-34%) from 2013

Net Assets

Down

$25,744

Down $13,415 (-34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$121

Down $2,026 (-94%) from 2013

Expenses

Down

$93

Down $1,683 (-95%) from 2013

Net Income

Down

$28

Down $343 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$25,744
Liabilities$0
Net Assets$25,744
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$121
Expenses$93
Net Income$28
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$121
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
Pd in Cap Srpls Land Bldg Eqp Fund$38,788$25,703▼ $13,085
Accounts Receivable$12,466--
Land, Buildings, and Equipment, Net$2,301$2,301→ $0
Cash and Non-Interest-Bearing Accounts$990$41▼ $949
Cap Stk Tr Prin Current Funds$371$41▼ $330
Total Assets$39,159$25,744▼ $13,415
Other Assets Total$23,402$23,402→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,159$25,744▼ $13,415
Total Liabilities and Net Assets / Fund Balance$39,159$25,744▼ $13,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,402--
Other Assets Org$23,402--
Compensation and Service Providers
Top Officer Pay74th 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
$121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93
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$93--$93
Total Functional Expenses$93$0$0$93
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
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Majeed Sharif
Formed
2007
Legal Domicile
Ct
Voting Board Members
2
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 Appendix242 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.

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,744
Liabilities
$0
Net assets
$25,744
Revenue
$121
Expenses
$93
Net income
$28
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