Civic Intelligence

Mas Bay Area

990 • Fiscal year 2019 • EIN 20-5595580

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$300,397

Up $124,906 (+71%) from 2018

Net Assets

Up

$279,497

Up $123,522 (+79%) from 2018

Liabilities

Up

$20,900

Up $1,384 (+7.1%) from 2018

Revenue

Up

$278,854

Up $52,948 (+23%) from 2018

Expenses

Down

$155,332

Down $56,164 (-27%) from 2018

Net Income

Up

$123,522

Up $109,112 (+757%) from 2018

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

2019

Assets$300,397
Liabilities$20,900
Net Assets$279,497

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

2019

Revenue$278,854
Expenses$155,332
Net Income$123,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$278,984
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

The objectives in 2019 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$153,650$272,456▲ $118,806
Investments Other Securities$19,985$19,985→ $0
Total Assets$175,491$300,397▲ $124,906
Other Assets Total$1,856$7,956▲ $6,100
Liabilities
Accounts Payable and Accrued Expenses$19,516$20,900▲ $1,384
Total Liabilities$19,516$20,900▲ $1,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,975$279,497▲ $123,522
Total Net Assets Fund Balance$155,975$279,497▲ $123,522
Total Liabilities and Net Assets / Fund Balance$175,491$300,397▲ $124,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,956--
Other Securities$19,985--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sameh El DifrawiPresident
Nehad MuradBoard Member
Rashad NoorzayBoard Member
Rami SultanSecretary
Abdelhamead IbrahimTreasurer
Atef IbrahimVP
Revenue and Support

Revenue Composition

Contributions and Grants
$231,798
Program Service Revenue
$47,186
Investment Income
$0
Other Revenue
$-130
All Other Contributions
$227,221
Change in Net Assets
$123,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,046
Total Fundraising Expense$21,545
Salaries, Compensation, and Employee Benefits$6,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,865$9,632$16,537$33,034
Occupancy$19,815-$2,395$22,210
Travel$5,474$5,474$2,613$13,561
Other Expenses$7,388--$7,388
Office Expenses-$6,340-$6,340
Current Officers, Directors, Trustees, and Key Employees$5,625--$5,625
Advertising$4,768--$4,768
Fees for Services Other-$3,535-$3,535
Conferences and Meetings$3,420--$3,420
Insurance-$1,709-$1,709
Fees for Services Accounting$1,500--$1,500
Payroll Taxes$661--$661
Total Functional Expenses$107,097$26,690$21,545$155,332
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 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
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
2020-05-11
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:books and subscriptions -----525printing and copying ------651social event ---------- 5,279tarbiyah program ------- 410mngmnt and general expenses:charitable contributions ---200printing and copying ----279mailing services ----- 8telephone -------- 945merchant fees -------7,969office supplies ---- 154website maintenance ----77fundrising expenses:fundrising programs -----16,537

General explanation attachment

2019 objectives:the objectives for mas bay area in 2019 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 2019:organized three separate youth camps on labor day weekend camp for middle and high school youth serving 160 youth.parenting workshop in collaboration with fyi for 90 parents and their teen childrenseerah in the park program at cupertino community center quran quest competitions with 400 participants.provided children in the foster care system with 1300 backpacks full of school supplieshosted annual ilm & tarbiyah camp for 70 college age youth one week during winter break.girl scout programs for 100s of girls.study circle and mentor programs for middle scholars.several social activities for the family including several picnics. Goals for the futureextend services to the rest of the bay areaincrease capacity provide training for youth workersexpand programs for young professionals.locate to a bigger facility to accommodate growth in demand 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 Appendix377 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:BOOKS AND SUBSCRIPTIONS -----525PRINTING AND COPYING ------651SOCIAL EVENT ---------- 5,279TARBIYAH PROGRAM ------- 410MNGMNT AND GENERAL EXPENSES:CHARITABLE CONTRIBUTIONS ---200PRINTING AND COPYING ----279MAILING SERVICES ----- 8TELEPHONE -------- 945MERCHANT FEES -------7,969OFFICE SUPPLIES ---- 154WEBSITE MAINTENANCE ----77FUNDRISING EXPENSES:FUNDRISING PROGRAMS -----16,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62019 OBJECTIVES:THE OBJECTIVES FOR MAS BAY AREA IN 2019 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 2019:ORGANIZED THREE SEPARATE YOUTH CAMPS ON LABOR DAY WEEKEND CAMP FOR MIDDLE AND HIGH SCHOOL YOUTH SERVING 160 YOUTH.PARENTING WORKSHOP IN COLLABORATION WITH FYI FOR 90 PARENTS AND THEIR TEEN CHILDRENSEERAH IN THE PARK PROGRAM AT CUPERTINO COMMUNITY CENTER QURAN QUEST COMPETITIONS WITH 400 PARTICIPANTS.PROVIDED CHILDREN IN THE FOSTER CARE SYSTEM WITH 1300 BACKPACKS FULL OF SCHOOL SUPPLIESHOSTED ANNUAL ILM & TARBIYAH CAMP FOR 70 COLLEGE AGE YOUTH ONE WEEK DURING WINTER BREAK.GIRL SCOUT PROGRAMS FOR 100S OF GIRLS.STUDY CIRCLE AND MENTOR PROGRAMS FOR MIDDLE SCHOLARS.SEVERAL SOCIAL ACTIVITIES FOR THE FAMILY INCLUDING SEVERAL PICNICS. GOALS FOR THE FUTUREEXTEND SERVICES TO THE REST OF THE BAY AREAINCREASE CAPACITY PROVIDE TRAINING FOR YOUTH WORKERSEXPAND PROGRAMS FOR YOUNG PROFESSIONALS.LOCATE TO A BIGGER FACILITY TO ACCOMMODATE GROWTH IN DEMAND 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMEH E DIFRAWI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.195.177
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261150522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO TAX AUDIT&ACCOUNTING SVCS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01879 LUNDY AVENUE SUITE 163
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad A Haroon
ReturnHeader/ReturnTs02020-11-13T18:18:21-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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