Civic Intelligence

Mas Bay Area

990EZ • Fiscal year 2017 • EIN 20-5595580

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

2116 Walsh Avenue BSanta Clara, CA 95050

(408) 657-8627

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$123,813

Up $12,630 (+11%) from 2016

Net Assets

Up

$117,201

Up $6,018 (+5.4%) from 2016

Liabilities

$6,612

No earlier filing loaded for comparison.

Revenue

Up

$195,999

Up $9,599 (+5.1%) from 2016

Expenses

Up

$180,623

Up $33,146 (+22%) from 2016

Net Income

Down

$15,376

Down $23,547 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $70,616Net Assets 2010: $70,6162010Assets 2011: $78,834Liabilities 2011: $02011Assets 2012: $102,641Liabilities 2012: $02012Assets 2013: $71,756Net Assets 2013: $71,7562013Assets 2014: $78,510Liabilities 2014: $959Net Assets 2014: $77,5512014Assets 2015: $84,308Net Assets 2015: $84,3082015Assets 2016: $111,183Net Assets 2016: $111,1832016Assets 2017: $123,813Liabilities 2017: $6,612Net Assets 2017: $117,2012017Assets 2018: $175,491Liabilities 2018: $19,516Net Assets 2018: $155,9752018Assets 2019: $300,397Liabilities 2019: $20,900Net Assets 2019: $279,4972019Assets 2020: $352,149Liabilities 2020: $0Net Assets 2020: $352,1492020Assets 2021: $371,597Liabilities 2021: $0Net Assets 2021: $371,5972021Assets 2022: $213,197Liabilities 2022: $02022Assets 2023: $157,761Liabilities 2023: $8,000Net Assets 2023: $149,7612023

Highlighted filing

2017

Assets$123,813
Liabilities$6,612
Net Assets$117,201

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $118,123Expenses 2010: $141,866Net Income 2010: -$23,7432010Revenue 2011: $196,835Expenses 2011: $188,617Net Income 2011: $8,2182011Revenue 2012: $102,102Expenses 2012: $91,805Net Income 2012: $10,2972012Revenue 2013: $56,431Expenses 2013: $87,417Net Income 2013: -$30,9862013Revenue 2014: $113,294Expenses 2014: $107,499Net Income 2014: $5,7952014Revenue 2015: $130,784Expenses 2015: $124,027Net Income 2015: $6,7572015Revenue 2016: $186,400Expenses 2016: $147,477Net Income 2016: $38,9232016Revenue 2017: $195,999Expenses 2017: $180,623Net Income 2017: $15,3762017Revenue 2018: $225,906Expenses 2018: $211,496Net Income 2018: $14,4102018Revenue 2019: $278,854Expenses 2019: $155,332Net Income 2019: $123,5222019Revenue 2020: $147,515Expenses 2020: $95,763Net Income 2020: $51,7522020Revenue 2021: $81,895Expenses 2021: $62,447Net Income 2021: $19,4482021Revenue 2022: $166,872Expenses 2022: $345,682Net Income 2022: -$178,8102022Revenue 2023: $365,114Expenses 2023: $446,854Net Income 2023: -$81,7402023

Highlighted filing

2017

Revenue$195,999
Expenses$180,623
Net Income$15,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$195,999
Mission and Program Overview

Mission

The objectives in 2018 included special focus on youth programs, social activities, spiritual/self-development programs for the community and mas members. As part of this objective, there was a focus on family oriented social activities and young professionals and youth

Please see statement o re exempt purpose

Program Services

DescriptionGrantsExpenses
PLEASE SEE STATEMENT O FOR DETAILED ACHIEVEMENTS-$123,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMEH EL DIFRAWIPresidentPT$0--
RAMI SULTANTreasurerPT$0--
RASHAD NOORZAYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mas Bay Area
EIN
20-5595580
Address
2116 WALSH AVENUE B, SANTA CLARA, CA 95050

Signing Officer

Name
Sameh E Difrawi
Title
Bod Chair and P
Phone
4086578627
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Micro Tax Audit&accounting Svcs Llp
Address
3030 SCOTT BLVD, SANTA CLARA, CA 95054
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement of program service accomplishmentsmas bay area 2017objectives:the objectives for mas bay area in 2017 included special focus on youth programs, social activities, spiritual/self-development programs for the community and mas members. As part of this objective, there was a focus on family oriented social activities and young professionals and youth. Achievements for 2017:1-we held periodic spiritual night prayers meetings at various locations for our mas members.2-we participated in mas annual ilm & tarbiyah camp held in big bear mountains region in southern ca. We offered volunteers from our chapter to help with various tasks during the one week long camp. 3-mas bay area provided children who are victims of domestic violence and child abuse approximately 750 backpacks full of school supplies. This was done in partnership with local agencies such as legal advocates for youth (lacy), next door solutions to domestic violence.4-we have an ongoing girls scout troops that meets at mas office and managed by mas volunteers. 5-we have organized several social activities for the family including several picnics.6-we have held our annual youth camp in september 2017 where more than 100 teens attended the 2 day camp7-we held our one week annual kids summer camp in june of 2017. Around 110 kids between 5-12yrs old attended the program 8-we held quran quest competition for our community members, with emphasis on youth and family. Valuable prizes were handed to the teams who won in their level.9-we held our first annual seerah quest competition in october. Similar to quran quest, our emphasis was on youth and family. Valuable prizes were handed to the winning teams. Future goals:mas bay area plans to continue and build on the success we reached in 2017. The goals of 2018 include:1-maintaining and growing the number of self-development groups. 2-improve organizational structure and improve communication and collaboration amongst the carious committees3-increase the programs for youth and young professionals, which includea.weekly teens study circlesb.quran quest competitionc.summer school campd.youth summer campe.participate in mas national youth training program.f.young professionals networking eventsg.young professionals basketball tournament 4-maintain and increase our family social activities for chapters members organizations primary exempt purpose:1. To nurture american muslim role models who exemplify islam in a manner which is comprehensive, balanced, approachable, and attractive.2. To mobilize the bay are muslim community to spread the message of islam through community reform, education, and service.

Description of other expenses Part I line 16

Description amountbackpack project 1,235bank and merchant charges 8,652camp program fees 25,136conferences, conventions, meetings 200telephone 2,540accounting fee 1,425fr facility rental 1,174social event 3,892insurance 1,170printing and copying 16youth development program 13,010youth committee 1,711charitable contributions 1,100travel 2,465hotel 371business registration fee 75credit card fee 190transaction fee 25supplies 743website expense 857marketing 3,002other program expenses 112other fundraising cost 1,915payroll processing fees 1,560fundraising banquet 12,000fundraising printing 250fundraising rental 3,000fundraising merchant fees 244fundraising sound system 1,050fundraising honorarium 2,750

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

Description amountold pledges written off (9,358)

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 890 456

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 6,612

Raw XML Appendix148 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/PersonNm0MUNIR IQTISH
IRS990EZ/BooksInCareOfDetail/PhoneNum04086578627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 WALSH AVENUE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123813
IRS990EZ/GrossReceiptsAmt0195999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03900
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117201
IRS990EZ/OccupancyRentUtltsAndMaintAmt018744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0SAMEH EL DIFRAWI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMI SULTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RASHAD NOORZAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0456
IRS990EZ/OtherChangesInNetAssetsAmt0-9358
IRS990EZ/OtherExpensesTotalAmt091870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASE SEE STATEMENT O RE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASE SEE STATEMENT O FOR DETAILED ACHIEVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070009
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180623
IRS990EZ/TotalProgramServiceExpensesAmt0123379
IRS990EZ/TotalRevenueAmt0195999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659882
IRS990ScheduleA/SubstantialContributorsTotAmt011441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671323
IRS990ScheduleA/TotalSupportAmt0675223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSMAS BAY AREA 2017OBJECTIVES:THE OBJECTIVES FOR MAS BAY AREA IN 2017 INCLUDED SPECIAL FOCUS ON YOUTH PROGRAMS, SOCIAL ACTIVITIES, SPIRITUAL/SELF-DEVELOPMENT PROGRAMS FOR THE COMMUNITY AND MAS MEMBERS. AS PART OF THIS OBJECTIVE, THERE WAS A FOCUS ON FAMILY ORIENTED SOCIAL ACTIVITIES AND YOUNG PROFESSIONALS AND YOUTH. ACHIEVEMENTS FOR 2017:1-WE HELD PERIODIC SPIRITUAL NIGHT PRAYERS MEETINGS AT VARIOUS LOCATIONS FOR OUR MAS MEMBERS.2-WE PARTICIPATED IN MAS ANNUAL ILM & TARBIYAH CAMP HELD IN BIG BEAR MOUNTAINS REGION IN SOUTHERN CA. WE OFFERED VOLUNTEERS FROM OUR CHAPTER TO HELP WITH VARIOUS TASKS DURING THE ONE WEEK LONG CAMP. 3-MAS BAY AREA PROVIDED CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE APPROXIMATELY 750 BACKPACKS FULL OF SCHOOL SUPPLIES. THIS WAS DONE IN PARTNERSHIP WITH LOCAL AGENCIES SUCH AS LEGAL ADVOCATES FOR YOUTH (LACY), NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE.4-WE HAVE AN ONGOING GIRLS SCOUT TROOPS THAT MEETS AT MAS OFFICE AND MANAGED BY MAS VOLUNTEERS. 5-WE HAVE ORGANIZED SEVERAL SOCIAL ACTIVITIES FOR THE FAMILY INCLUDING SEVERAL PICNICS.6-WE HAVE HELD OUR ANNUAL YOUTH CAMP IN SEPTEMBER 2017 WHERE MORE THAN 100 TEENS ATTENDED THE 2 DAY CAMP7-WE HELD OUR ONE WEEK ANNUAL KIDS SUMMER CAMP IN JUNE OF 2017. AROUND 110 KIDS BETWEEN 5-12YRS OLD ATTENDED THE PROGRAM 8-WE HELD QURAN QUEST COMPETITION FOR OUR COMMUNITY MEMBERS, WITH EMPHASIS ON YOUTH AND FAMILY. VALUABLE PRIZES WERE HANDED TO THE TEAMS WHO WON IN THEIR LEVEL.9-WE HELD OUR FIRST ANNUAL SEERAH QUEST COMPETITION IN OCTOBER. SIMILAR TO QURAN QUEST, OUR EMPHASIS WAS ON YOUTH AND FAMILY. VALUABLE PRIZES WERE HANDED TO THE WINNING TEAMS. FUTURE GOALS:MAS BAY AREA PLANS TO CONTINUE AND BUILD ON THE SUCCESS WE REACHED IN 2017. THE GOALS OF 2018 INCLUDE:1-MAINTAINING AND GROWING THE NUMBER OF SELF-DEVELOPMENT GROUPS. 2-IMPROVE ORGANIZATIONAL STRUCTURE AND IMPROVE COMMUNICATION AND COLLABORATION AMONGST THE CARIOUS COMMITTEES3-INCREASE THE PROGRAMS FOR YOUTH AND YOUNG PROFESSIONALS, WHICH INCLUDEA.WEEKLY TEENS STUDY CIRCLESB.QURAN QUEST COMPETITIONC.SUMMER SCHOOL CAMPD.YOUTH SUMMER CAMPE.PARTICIPATE IN MAS NATIONAL YOUTH TRAINING PROGRAM.F.YOUNG PROFESSIONALS NETWORKING EVENTSG.YOUNG PROFESSIONALS BASKETBALL TOURNAMENT 4-MAINTAIN AND INCREASE OUR FAMILY SOCIAL ACTIVITIES FOR CHAPTERS MEMBERS ORGANIZATIONS PRIMARY EXEMPT PURPOSE:1. TO NURTURE AMERICAN MUSLIM ROLE MODELS WHO EXEMPLIFY ISLAM IN A MANNER WHICH IS COMPREHENSIVE, BALANCED, APPROACHABLE, AND ATTRACTIVE.2. TO MOBILIZE THE BAY ARE MUSLIM COMMUNITY TO SPREAD THE MESSAGE OF ISLAM THROUGH COMMUNITY REFORM, EDUCATION, AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBACKPACK PROJECT 1,235BANK AND MERCHANT CHARGES 8,652CAMP PROGRAM FEES 25,136CONFERENCES, CONVENTIONS, MEETINGS 200TELEPHONE 2,540ACCOUNTING FEE 1,425FR FACILITY RENTAL 1,174SOCIAL EVENT 3,892INSURANCE 1,170PRINTING AND COPYING 16YOUTH DEVELOPMENT PROGRAM 13,010YOUTH COMMITTEE 1,711CHARITABLE CONTRIBUTIONS 1,100TRAVEL 2,465HOTEL 371BUSINESS REGISTRATION FEE 75CREDIT CARD FEE 190TRANSACTION FEE 25SUPPLIES 743WEBSITE EXPENSE 857MARKETING 3,002OTHER PROGRAM EXPENSES 112OTHER FUNDRAISING COST 1,915PAYROLL PROCESSING FEES 1,560FUNDRAISING BANQUET 12,000FUNDRAISING PRINTING 250FUNDRAISING RENTAL 3,000FUNDRAISING MERCHANT FEES 244FUNDRAISING SOUND SYSTEM 1,050FUNDRAISING HONORARIUM 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOLD PLEDGES WRITTEN OFF (9,358)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 890 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 6,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMEH E DIFRAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD CHAIR AND P
ReturnHeader/BusinessOfficerGrp/PhoneNum04086578627
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAS BAY AREA
ReturnHeader/Filer/BusinessNameControlTxt0MASB
ReturnHeader/Filer/EIN0205595580
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 WALSH AVENUE B
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFE40555818B1654101E5592718C8F80CA0561FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFE40555818B1654101E5592718C8F80CA0561FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07733412018135sy1tm0h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.207.98.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261150522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO TAX AUDIT&ACCOUNTING SVCS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04089869829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad A Haroon
ReturnHeader/ReturnTs02018-05-15T13:56:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$3.65$4.47$0.82
2022Summary only. Only limited summary data is available for this year.$2.13$0.00$1.67$3.46$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.82$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.48$0.96$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.21$2.79$2.79$1.55$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.56$2.26$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.96$1.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.86$1.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.31$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.56$0.87$0.31
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$1.97$1.89$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.18$1.42$0.24