Civic Intelligence

Masjid Ar Rahman

990 • Fiscal year 2023 • EIN 45-2728605

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization ProfileN/A
2613 S 78th StreetPhiladelphia, PA 19153

(267) 230-5936

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$18,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,007,198

Down $55,099 (-5.2%) from 2022

Net Assets

Down

$909,748

Down $53,349 (-5.5%) from 2022

Liabilities

Down

$97,450

Down $1,750 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$78,307

Down $58,343 (-43%) from 2022

Expenses

Down

$75,221

Down $16,815 (-18%) from 2022

Net Income

Down

$3,086

Down $41,528 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $3,668Liabilities 2016: $02016Assets 2017: $6,036Liabilities 2017: $02017Assets 2018: $502,953Liabilities 2018: $0Net Assets 2018: $502,9532018Assets 2019: $696,814Liabilities 2019: $0Net Assets 2019: $696,8142019Assets 2020: $802,251Liabilities 2020: $0Net Assets 2020: $802,2512020Assets 2021: $885,719Liabilities 2021: $39,000Net Assets 2021: $846,7192021Assets 2022: $1,062,297Liabilities 2022: $99,200Net Assets 2022: $963,0972022Assets 2023: $1,007,198Liabilities 2023: $97,450Net Assets 2023: $909,7482023Assets 2024: $1,020,535Liabilities 2024: $97,450Net Assets 2024: $923,0852024

Highlighted filing

2023

Assets$1,007,198
Liabilities$97,450
Net Assets$909,748
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $52,887Expenses 2016: $49,219Net Income 2016: $3,6682016Revenue 2017: $52,587Expenses 2017: $50,219Net Income 2017: $2,3682017Revenue 2018: $148,833Expenses 2018: $136,296Net Income 2018: $12,5372018Revenue 2019: $101,292Expenses 2019: $97,611Net Income 2019: $3,6812019Revenue 2020: $160,321Expenses 2020: $54,884Net Income 2020: $105,4372020Revenue 2021: $169,791Expenses 2021: $95,070Net Income 2021: $74,7212021Revenue 2022: $136,650Expenses 2022: $92,036Net Income 2022: $44,6142022Revenue 2023: $78,307Expenses 2023: $75,221Net Income 2023: $3,0862023Revenue 2024: $111,933Expenses 2024: $98,596Net Income 2024: $13,3372024

Highlighted filing

2023

Revenue$78,307
Expenses$75,221
Net Income$3,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$78,307
Mission and Program Overview

Mission

MISSION: MASJID Al Rahman strive to provide a safe and welcoming space > where Believers may gather for the worship of the one and only God > ALLAH and grow in their faith regardless of race, nationality, > ethnicity, gender or age. > > Provide meaningful teaching in order to create morally strong men and > women of tomorrow. > > Project Almaerifuh aims to fill the educational gap in the South-West > Philadelphia community by providing access to religious teaching, > academic and social support. > Target beneficiaries: > > Project Almaerifuh's beneficiaries are young Muslim men and women of > color from low income backgrounds. Many have faced discrimination at > some point in their lives due to one aspect of their identity. They > face challenges on a daily basis just to get by. One of the challenges > is the lack of adequate academic support and tools to enable them to > become fully engaged and successful citizens. Citizens who understand > the importance of the national census and p

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,941$991,087▼ $10,854
Cash and Non-Interest-Bearing Accounts$60,356$16,111▼ $44,245
Total Assets$1,062,297$1,007,198▼ $55,099
Liabilities
Unsecured Notes Loans Payable$99,200$97,450▼ $1,750
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,200$97,450▼ $1,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,097$909,748▼ $53,349
Total Net Assets Fund Balance$963,097$909,748▼ $53,349
Total Liabilities and Net Assets / Fund Balance$1,062,297$1,007,198▼ $55,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,087$160,367-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madane KonateImamPT$18,000$18,000

Board Members and Trustees

NameTitle
Mohamadou HaidaraAmir
Dramaiye DiabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,207
Program Service Revenue
$60,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,207
Change in Net Assets
$3,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,721
Salaries, Compensation, and Employee Benefits$21,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$33,229$0$33,229
Current Officers, Directors, Trustees, and Key Employees$18,000$3,500$0$21,500
Occupancy$0$6,931$0$6,931
Fees for Services Management$5,400$0$0$5,400
Conferences and Meetings$3,500$637$0$4,137
Office Expenses$0$1,824$0$1,824
Information Technology$0$1,200$0$1,200
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$26,900$48,321$0$75,221
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Masjid Ar Rahman
EIN
45-2728605
Phone
2672305936
Address
2613 S 78TH STREET, PHILADELPHIA, PA 19153

Signing Officer

Name
Madane Konate
Title
Imam
Phone
2672305936
Signed
2024-05-21

Organization Details

Principal Officer
Madane Konate
Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16

Preparer

Firm
Sidway Consultants Inc
Address
7006 ELMWOOD AVENUE SUITE 1, PHILADELPHIA, PA 19142
Preparer
Stanley Dike Sr Cfe Cia Ea
Phone
6102412533
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The governing body reviews the compensation policy and what other mosque are paying for such positions. Based on the resolution of the board, the payment is approved.”

Pt VI, Line 15B

“Other staff payment are stipends.”

Pt VI, Line 6

“The Mosque has members and eight (8) governing board members. Decisions are tabled and deliberated. The board makes the decisions.”

Pt VI, Line 7A

“The eight board members perform this function”

Pt VI, Line 7B

“Yes members, then eight board members”

Pt VI, Line 11B

“The annual form 990 is made available to the eight board of directors and to the membership as needed.”

Pt VI, Line 12C

“The operating policy on conflict of interest reviewed to ensure that no conflict or appearance of conflict is observed in all our dealings with members and vendors.”

Raw XML Appendix329 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: MASJID Al Rahman strive to provide a safe and welcoming space > where Believers may gather for the worship of the one and only God > ALLAH and grow in their faith regardless of race, nationality, > ethnicity, gender or age. > > Provide meaningful teaching in order to create morally strong men and > women of tomorrow. > > Project Almaerifuh aims to fill the educational gap in the South-West > Philadelphia community by providing access to religious teaching, > academic and social support. > Target beneficiaries: > > Project Almaerifuh's beneficiaries are young Muslim men and women of > color from low income backgrounds. Many have faced discrimination at > some point in their lives due to one aspect of their identity. They > face challenges on a daily basis just to get by. One of the challenges > is the lack of adequate academic support and tools to enable them to > become fully engaged and successful citizens. Citizens who understand > the importance of the national census and p
IRS990/AllOtherContributionsAmt018207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DRAMAIYE DIABY
IRS990/BooksInCareOfDetail/PhoneNum02673577522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02613 S 78TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019153
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060356
IRS990/CashNonInterestBearingGrp/EOYAmt016111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0637
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03500
IRS990/ConferencesMeetingsGrp/TotalAmt04137
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060100
IRS990/CYRevenuesLessExpensesAmt03086
IRS990/CYSalariesCompEmpBnftPaidAmt021500
IRS990/CYTotalExpensesAmt075221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt033229
IRS990/Desc0FRIDAY MOSQUE SERVICE AND COMMUNITY OUTREACH Strive to provide a safe and welcoming space where believers may gather for the worship of the one and only God ALLAH and grow in their faith regardless of race, nationality, ethnicity, gender Provide meaningfyl teaching in order to create morally strong men and women of tomorrow.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05400
IRS990/FeesForServicesManagementGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MADANE KONATE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMADOU HAIDARA
IRS990/Form990PartVIISectionAGrp/PersonNm2DRAMAIYE DIABY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMAM
IRS990/Form990PartVIISectionAGrp/TitleTxt1AMIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991087
IRS990/LandBldgEquipCostOrOtherBssAmt01151454
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: MASJID Al Rahman strive to provide a safe and welcoming space > where Believers may gather for the worship of the one and only God > ALLAH and grow in their faith regardless of race, nationality, > ethnicity, gender or age. > > Provide meaningful teaching in order to create morally strong men and > women of tomorrow. > > Project Almaerifuh aims to fill the educational gap in the South-West > Philadelphia community by providing access to religious teaching, > academic and social support. > Target beneficiaries: > > Project Almaerifuh's beneficiaries are young Muslim men and women of > color from low income backgrounds. Many have faced discrimination at > some point in their lives due to one aspect of their identity. They > face challenges on a daily basis just to get by. One of the challenges > is the lack of adequate academic support and tools to enable them to > become fully engaged and successful citizens. Citizens who understand > the importance of the national census and p
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0963097
IRS990/NetAssetsOrFundBalancesEOYAmt0909748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06931
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06931
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MADANE KONATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/Desc1FRIDAY MOSQUE COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER YOUTH CAMP Project Almaerifuh's beneficiaries are young Muslim men and women of color from low income backgrounds. Many have faced discrimination at some point in their lives due to one aspect of their identity. They face challenges on a daily basis just to get by. one of the challenges is the lack of adequate academic support and tools to enable them to become fully engaged and successful citizens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077036
IRS990/PYProgramServiceRevenueAmt0106650
IRS990/PYRevenuesLessExpensesAmt044614
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt092036
IRS990/PYTotalRevenueAmt0136650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073807
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01151454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the compensation policy and what other mosque are paying for such positions. Based on the resolution of the board, the payment is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other staff payment are stipends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Mosque has members and eight (8) governing board members. Decisions are tabled and deliberated. The board makes the decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The eight board members perform this function
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes members, then eight board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The annual form 990 is made available to the eight board of directors and to the membership as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The operating policy on conflict of interest reviewed to ensure that no conflict or appearance of conflict is observed in all our dealings with members and vendors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062297
IRS990/TotalAssetsEOYAmt01007198
IRS990/TotalAssetsGrp/BOYAmt01062297
IRS990/TotalAssetsGrp/EOYAmt01007198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026900
IRS990/TotalFunctionalExpensesGrp/TotalAmt075221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099200
IRS990/TotalLiabilitiesEOYAmt097450
IRS990/TotalLiabilitiesGrp/BOYAmt099200
IRS990/TotalLiabilitiesGrp/EOYAmt097450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026900
IRS990/TotalProgramServiceRevenueAmt060100
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06831 REGENT ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019142
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADANE KONATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0IMAM
ReturnHeader/BusinessOfficerGrp/PhoneNum02672305936
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASJID AR RAHMAN
ReturnHeader/Filer/BusinessNameControlTxt0MASJ
ReturnHeader/Filer/EIN0452728605
ReturnHeader/Filer/PhoneNum02672305936
ReturnHeader/Filer/USAddress/AddressLine1Txt02613 S 78TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262275401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIDWAY CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07006 ELMWOOD AVENUE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019142
ReturnHeader/PreparerPersonGrp/PhoneNum06102412533
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY DIKE SR CFE CIA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T19:21:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONATE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,198
Liabilities
$97,450
Net assets
$909,748
Revenue
$78,307
Expenses
$75,221
Net income
$3,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.14$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00