Civic Intelligence

Germantown Masjid Inc

EIN 25-1874440 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible990-N Coverage

Profile

Homeschooling Center

4944 Germantown AvePhiladelphia, PA 19144

https//germantownmasjid.com/germantown-masjid-academy

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,950

Up $20,755 (+47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$64,950

Up $20,755 (+47%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$92,971

Down $85,584 (-48%) from 2019

Expenses

Down

$72,216

Down $81,578 (-53%) from 2019

Net Income

Down

$20,755

Down $4,006 (-16%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $34,721Net Assets 2017: $34,7212017Assets 2018: $19,434Net Assets 2018: $19,4342018Assets 2019: $44,195Net Assets 2019: $44,1952019Assets 2020: $64,950Net Assets 2020: $64,9502020

Highlighted filing

2020

Assets$64,950
Liabilities-
Net Assets$64,950
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $75,600Expenses 2017: $40,879Net Income 2017: $34,7212017Revenue 2018: $103,213Expenses 2018: $118,500Net Income 2018: -$15,2872018Revenue 2019: $178,555Expenses 2019: $153,794Net Income 2019: $24,7612019Revenue 2020: $92,971Expenses 2020: $72,216Net Income 2020: $20,7552020

Highlighted filing

2020

Revenue$92,971
Expenses$72,216
Net Income$20,755
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,950
Liabilities
-
Net assets
$64,950
Revenue
$92,971
Expenses
$72,216
Net income
$20,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.79$1.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.03$1.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.76$0.41$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$92,971
Mission and Program Overview

Mission

Homeschooling Center

Program Services

DescriptionGrantsExpenses
Hoomeschooling Academy--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hassan AddiLeaderPT$0--
Christopher JacksonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Germantown Masjid Inc
EIN
25-1874440
Phone
2158482615
Address
4944 Germantown Ave, Philadelphia, PA 19144

Signing Officer

Name
Christopher Jackson
Title
Treasurer
Signed
2021-10-06
Discuss with paid preparer
No

Preparer

Firm
Creative Business Accounting & Tax Service
Address
818 South St 1st Floor, Philadelphia, PA 19147
Preparer
Tamara L Ali Bey EA
Phone
8884077764
Supplemental Narrative

Additional Explanations

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

“Supplies 869”

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

“Telephone 45”

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

“Insurance 1,780”

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

“Office Expense 411”

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

“Training 600”

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

“Computer Internet Expense 2,416”

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

“Payroll Service Fee 233”

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

“Payroll Taxes 4,188”

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

“Merchant Fees 1,352”

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

“Trips 295”

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

“Utilities 4,445”

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0Maritess Gonzales Ganz
IRS990EZ/BooksInCareOfDetail/PhoneNum05054148158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04944 Germantown Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064950
IRS990EZ/GrossReceiptsAmt092971
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064950
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hassan Addi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeschooling Center
IRS990EZ/ProgramServiceRevenueAmt092971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hoomeschooling Academy
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054739
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072216
IRS990EZ/TotalRevenueAmt092971
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//germantownmasjid.com/germantown-masjid-academy/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Internet Expense 2,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service Fee 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 4,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees 1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trips 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 4,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Germantown Masjid Inc
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0251874440
ReturnHeader/Filer/PhoneNum02158482615
ReturnHeader/Filer/USAddress/AddressLine1Txt04944 Germantown Ave
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Business Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 South St 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum08884077764
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara L Ali Bey EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T12:34:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.