Civic Intelligence

Al Yaqeen Academy

990 • Fiscal year 2015 • EIN 20-4835207

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,868

Up $124 (+0.5%) from 2014

Net Assets

Up

$25,868

Up $124 (+0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$150

Up $29 (+24%) from 2014

Expenses

Down

$25

Down $68 (-73%) from 2014

Net Income

Up

$125

Up $97 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$25,868
Liabilities$0
Net Assets$25,868
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$150
Expenses$25
Net Income$125
Open 2015 Filing
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 Pay75th 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Presedent
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Presedent
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt025744
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAJEED SHARIF
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL YAQEEN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALYA
ReturnHeader/Filer/EIN0204835207
ReturnHeader/Filer/PhoneNum02035918504
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-19T17:25:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,868
Liabilities
$0
Net assets
$25,868
Revenue
$150
Expenses
$25
Net income
$125
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