Civic Intelligence

Association Des Maliens De New York

EIN 26-4701359 • 501(c)3 • New York, NY

Profile

EDUCATION SERVICES

2433 Frederick Douglas BlvdNew York, NY 10027
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

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 2015

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$27,171

Down $6,640 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$27,171

Down $6,640 (-20%) from 2014

Revenue

Up

$84,505

Up $2,761 (+3.4%) from 2014

Expenses

Up

$94,062

Up $17,826 (+23%) from 2014

Net Income

Down

-$9,557

Down $15,065 (-274%) from 2014

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $28,797Liabilities 2013: $0Net Assets 2013: $28,7972013Assets 2014: $33,811Liabilities 2014: $0Net Assets 2014: $33,8112014Assets 2015: $27,171Liabilities 2015: $0Net Assets 2015: $27,1712015

Highlighted filing

2015

Assets$27,171
Liabilities$0
Net Assets$27,171

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $72,805Expenses 2013: $72,950Net Income 2013: -$1452013Revenue 2014: $81,744Expenses 2014: $76,236Net Income 2014: $5,5082014Revenue 2015: $84,505Expenses 2015: $94,062Net Income 2015: -$9,5572015

Highlighted filing

2015

Revenue$84,505
Expenses$94,062
Net Income-$9,557

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$81,744
Mission and Program Overview

Mission

EDUCATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,797$33,811▲ $5,014
Cash and Non-Interest-Bearing Accounts$1,797$6,811▲ $5,014
Total Assets$28,797$33,811▲ $5,014
Other Assets Total$27,000$27,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,797$33,811▲ $5,014
Total Liabilities and Net Assets / Fund Balance$28,797$33,811▲ $5,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alassane CissePresident
Boubacar FofanaVP President
Mamadou MarikoVP President
Moussa Luc San OareSecretary
Abdul Kodez BagayokoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,744
Change in Net Assets
$5,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,236
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
Occupancy-$69,059-$69,059
Office Expenses$1,277$1,470-$2,747
Fees for Services Accounting-$250-$250
Other Expenses$3,500$35-$35
Total Functional Expenses$4,777$71,459$0$76,236
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

NONE

Conflict of interest policy compliance Part VI line 12C

NONE

Governing documents etc available to public Part VI line 19

NONE

Filing and Contact Details

Filer

Filer Name
Association Des Maliens De New York
EIN
26-4701359
Address
2433 FREDERICK DOUGLAS BLVD, New York, NY 10027
Doing Business As
Association Des Maliens De New

Signing Officer

Name
Alassane Cisse
Title
President
Phone
6319499074
Signed
2015-08-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Alassane Cisse
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Key Accounting of New York
Address
2488 GRAND CONCOURSE 411B, Bronx, NY 10458
Preparer
Luis Parra Ea
Phone
7185848097
Supplemental Narrative

Additional Explanations

Amended return infomation

To include correct amounts.

Explanation of other changes in net assets or fund balances Part XI line 9

SYSTEM ADJUSTMENT

Raw XML Appendix294 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/PersonNm1ABDUL KODEZ BAGAYOKO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SYSTEM ADJUSTMENT
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0264701359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010458
ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
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ReturnHeader/ReturnTs02015-08-24T10:25:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.