Civic Intelligence

Mas Bay Area

990 • Fiscal year 2018 • EIN 20-5595580

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$175,491

Up $51,678 (+42%) from 2017

Net Assets

Up

$155,975

Up $38,774 (+33%) from 2017

Liabilities

Up

$19,516

Up $12,904 (+195%) from 2017

Revenue

Up

$225,906

Up $29,907 (+15%) from 2017

Expenses

Up

$211,496

Up $30,873 (+17%) from 2017

Net Income

Down

$14,410

Down $966 (-6.3%) from 2017

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

2018

Assets$175,491
Liabilities$19,516
Net Assets$155,975

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

2018

Revenue$225,906
Expenses$211,496
Net Income$14,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$225,906
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,357$153,650▲ $30,293
Investments Other Securities-$19,985-
Total Assets$123,813$175,491▲ $51,678
Other Assets Total$456$1,856▲ $1,400
Liabilities
Accounts Payable and Accrued Expenses-$19,516-
Other Liabilities$6,612--
Total Liabilities$6,612$19,516▲ $12,904
Net Assets / Fund Balance
Unrestricted Net Assets$117,201$155,975▲ $38,774
Total Net Assets Fund Balance$117,201$155,975▲ $38,774
Total Liabilities and Net Assets / Fund Balance$123,813$175,491▲ $51,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,856--
Other Securities$19,985--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sameh El DifrawiPresident
Rashad NoorzayVice President
Nehad MuradBoard Member
Rami SultanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,906
Change in Net Assets
$14,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,970
Salaries, Compensation, and Employee Benefits$65,526
Total Fundraising Expense$19,481
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,125$16,375-$59,500
All Other Expenses$11,717$5,858$16,492$34,067
Occupancy$21,600$2,405-$24,005
Grants to Domestic Orgs$12,000--$12,000
Conferences and Meetings$6,800-$1,080$7,880
Payroll Taxes$4,366$1,660-$6,026
Travel$3,592--$3,592
Advertising$1,758-$1,758$3,516
Other Expenses$3,279--$3,279
Insurance$1,173$1,173-$2,346
Fees for Services Accounting-$1,500-$1,500
Information Technology-$151$151$302
Total Functional Expenses$162,893$29,122$19,481$211,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muslim American SocietyWashington, DC--$10,000
CairSouth Plainfield, NJ--$1,000
West Valley Muslim AssociationSaratoga, CA--$1,000
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
No
Backup withholding compliance
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
No
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

An informed member of the board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organizations return contents adn positions taken.

Conflict of interest policy compliance Part VI line 12C

Compliance was assured by disclosure and review the board reviews the compensation of the president on an annual basis. Currently the compensation is much below the comparable data from similar organizations.

CEO executive director top management comp Part VI line 15A

All officers perform their services voluntarily

Other officer or key employee compensation Part VI line 15B

All officers perform their services voluntarily

Governing documents etc available to public Part VI line 19

The board is also considering other avenues, including making such documents available on website of the mas bay area.

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
President
Phone
4086578627
Signed
2019-10-31
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Micro Tax Audit&accounting Svcs Llp
Address
1879 LUNDY AVENUE SUITE 163, SAN JOSE, CA 95131
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program expenses:bank service fee ----------5,432registration fee ----------185social event ---------- 3,685telephone ---------- 806other program expenses - 934tarbyah program ---------- 675mngmnt and general expenses:charitable contributions ---12,000payroll processing fees --- 1,008quckbooks payments fee --- 2,898teephone ----------------- 806travel lodging ----------- 271workers compensation ins.-- 875fundrising expenses:postage and mailing -------- 20printing and copying ------- 1,439supplies -------------- 209fundrising programs ------- 14,824

General explanation attachment

Mas bay area 2018objectives:the objectives for mas bay area 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. Achievements for 2018:1-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 where more than 100 teens attended the 2 day camp7-we held our one week annual kids summer camp in june of 2018. 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. Goals for the futureextend services to the rest of the bay areaincrease capacity provide training for youth workersexpand programs for young professionals. 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.

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PERFORMED ADEQUATE INSPECTION AS RELATING TO THE PREPARATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS ADN POSITIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS PERFORM THEIR SERVICES VOLUNTARILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS PERFORM THEIR SERVICES VOLUNTARILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON WEBSITE OF THE MAS BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES:BANK SERVICE FEE ----------5,432REGISTRATION FEE ----------185SOCIAL EVENT ---------- 3,685TELEPHONE ---------- 806OTHER PROGRAM EXPENSES - 934TARBYAH PROGRAM ---------- 675MNGMNT AND GENERAL EXPENSES:CHARITABLE CONTRIBUTIONS ---12,000PAYROLL PROCESSING FEES --- 1,008QUCKBOOKS PAYMENTS FEE --- 2,898TEEPHONE ----------------- 806TRAVEL LODGING ----------- 271WORKERS COMPENSATION INS.-- 875FUNDRISING EXPENSES:POSTAGE AND MAILING -------- 20PRINTING AND COPYING ------- 1,439SUPPLIES -------------- 209FUNDRISING PROGRAMS ------- 14,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAS BAY AREA 2018OBJECTIVES:THE OBJECTIVES FOR MAS BAY AREA 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. ACHIEVEMENTS FOR 2018:1-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 WHERE MORE THAN 100 TEENS ATTENDED THE 2 DAY CAMP7-WE HELD OUR ONE WEEK ANNUAL KIDS SUMMER CAMP IN JUNE OF 2018. 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. GOALS FOR THE FUTUREEXTEND SERVICES TO THE REST OF THE BAY AREAINCREASE CAPACITY PROVIDE TRAINING FOR YOUTH WORKERSEXPAND PROGRAMS FOR YOUNG PROFESSIONALS. 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.56$2.26$2.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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