Civic Intelligence

Bellerose Islamic Center Inc

EIN 46-2460728 • 501(c)3 • Queens Village, NY

Profile

ACCOMODATION FOR WORSHIP

86-45 231 StreetQueens Village, NY 11427
Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE X40 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$496,009

Up $3,906 (+0.8%) from 2024

Liabilities

Up

$225,306

Up $9,646 (+4.5%) from 2024

Net Assets

Down

$270,703

Down $5,740 (-2.1%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$91,464

Up $3,224 (+3.7%) from 2024

Expenses

Up

$132,204

Up $75,016 (+131%) from 2024

Net Income

Down

-$40,740

Down $71,792 (-231%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2018: $53,457Net Assets 2018: $53,4572018Assets 2019: $111,515Liabilities 2019: $0Net Assets 2019: $111,5152019Assets 2020: $134,175Liabilities 2020: $15,000Net Assets 2020: $119,1752020Assets 2021: $495,151Liabilities 2021: $225,660Net Assets 2021: $269,4912021Assets 2023: $496,051Liabilities 2023: $215,660Net Assets 2023: $280,3912023Assets 2024: $492,103Liabilities 2024: $215,660Net Assets 2024: $276,4432024Assets 2025: $496,009Liabilities 2025: $225,306Net Assets 2025: $270,7032025

Highlighted filing

2025

Assets$496,009
Liabilities$225,306
Net Assets$270,703
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2018: $70,471Expenses 2018: $58,572Net Income 2018: $11,8992018Revenue 2019: $91,811Expenses 2019: $33,753Net Income 2019: $58,0582019Revenue 2020: $49,111Expenses 2020: $41,451Net Income 2020: $7,6602020Revenue 2021: $197,683Expenses 2021: $47,367Net Income 2021: $150,3162021Revenue 2023: $128,698Expenses 2023: $46,533Net Income 2023: $82,1652023Revenue 2024: $88,240Expenses 2024: $57,188Net Income 2024: $31,0522024Revenue 2025: $91,464Expenses 2025: $132,204Net Income 2025: -$40,7402025

Highlighted filing

2025

Revenue$91,464
Expenses$132,204
Net Income-$40,740
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,009
Liabilities
$225,306
Net assets
$270,703
Revenue
$91,464
Expenses
$132,204
Net income
-$40,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$2.25$2.71$0.91$1.32$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.92$2.16$2.76$0.88$0.57$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.16$2.80$1.29$0.47$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.26$2.69$1.98$0.47$1.50
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.92$0.34$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.70$0.59$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$91,464
Mission and Program Overview

Mission

WORSHIP ACCOMODATION

ACCOMODATION FOR WORSHIP

Program Services

DescriptionGrantsExpenses
ACCOMODATION FOR WORSHIP-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARIQ MALIKTrusteePT$0--
MALIK K AWANTrusteePT$0--
TANVEER HUSSAINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Bellerose Islamic Center Inc
EIN
46-2460728
In Care Of
% YAAKUB ANSARI
Phone
9179023142
Address
86-45 231 STREET, QUEENS VILLAGE, NY 11427

Signing Officer

Name
Yaakub Ansari
Title
Officer
Phone
9179023142
Signed
2025-08-25
Discuss with paid preparer
No

Preparer

Firm
Metropolitan Accountancy Services I
Address
1 Holland Ave Suite 105, South Floral Park, NY 11001
Preparer
Falgun Patel
Phone
7188740061
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPUTER & INTERNET CHG 2,693CREDITCARD MACHINE 500CAMERAS 2,000CHARGE BACKS 300INSURANCE 6,698PROPERTY TAXES 9,904PEST CONTROL 350MISC 866UTILITIES 8,687”

Other changes in net assets or fund balances Part I line 20

“Description AmountLOAN RESERVE 35,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBUILDING 353,722 353,722IMPROVEMENTS 52,707 52,707”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 215,660 225,306”

Raw XML Appendix118 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/PersonNm0YAAKUB ANSARI
IRS990EZ/BooksInCareOfDetail/PhoneNum09179023142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086-45 231 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496009
IRS990EZ/GrossReceiptsAmt091464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt051040
IRS990EZ/LandAndBuildingsGrp/EOYAmt051040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270703
IRS990EZ/OccupancyRentUtltsAndMaintAmt044606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARIQ MALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALIK K AWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANVEER HUSSAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0406429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0406429
IRS990EZ/OtherChangesInNetAssetsAmt035000
IRS990EZ/OtherExpensesTotalAmt031998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCOMODATION FOR WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMODATION FOR WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER & INTERNET CHG 2,693CREDITCARD MACHINE 500CAMERAS 2,000CHARGE BACKS 300INSURANCE 6,698PROPERTY TAXES 9,904PEST CONTROL 350MISC 866UTILITIES 8,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLOAN RESERVE 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBUILDING 353,722 353,722IMPROVEMENTS 52,707 52,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS 215,660 225,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YAAKUB ANSARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09179023142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEROSE ISLAMIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0462460728
ReturnHeader/Filer/InCareOfNm0% YAAKUB ANSARI
ReturnHeader/Filer/PhoneNum09179023142
ReturnHeader/Filer/USAddress/AddressLine1Txt086-45 231 STREET
ReturnHeader/Filer/USAddress/CityNm0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463871134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Metropolitan Accountancy Services I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Holland Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum07188740061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FALGUN PATEL
ReturnHeader/ReturnTs02025-08-28T15:26:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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