Civic Intelligence

Mas Bay Area

990 • Fiscal year 2023 • EIN 20-5595580

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2025

Organization ProfileN/A

Refreshing map…

2322 Walsh Ave STE BSanta Clara, CA 95051

(780) 932-9568

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$157,761

Down $55,436 (-26%) from 2022

Net Assets

$149,761

No earlier filing loaded for comparison.

Liabilities

Up

$8,000

Up $8,000 from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$365,114

Up $198,242 (+119%) from 2022

Expenses

Up

$446,854

Up $101,172 (+29%) from 2022

Net Income

Up

-$81,740

Up $97,070 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$157,761
Liabilities$8,000
Net Assets$149,761
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$365,114
Expenses$446,854
Net Income-$81,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$365,114
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 mission of mas bay area is to develop role models, agents of change, and thought leaders to create synergy among the muslim community to positively influence bay area society at large. This is a achieved through year-round programs of personal development and youth development, as well as signature projects that serve the muslim community and larger society, like quran quest, seerah quest, and back-to-school backpack drive. In 2022, the chapter maintained the hired staffing at two full-time employees and one part-time employee. Also, the chapter contracted with professional service providers for accounting bookkeeping and website administration. Finally, the chapter increased its offered youth services and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$392,007$229,708▼ $162,299
Cash and Non-Interest-Bearing Accounts$154,246$23,021▼ $131,225
Land, Buildings, and Equipment, Net$12,420$12,420→ $0
Loans From Officers Directors-$8,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-178,810$-79,947▲ $98,863
Total Assets$213,197$157,761▼ $55,436
Other Assets Total$46,531$122,320▲ $75,789
Liabilities
Total Liabilities$0$8,000▲ $8,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,197$149,761▼ $63,436
Total Liabilities and Net Assets / Fund Balance$213,197$157,761▼ $55,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,420-$12,420
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tarek MouradPresident
Murtada ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,940
Program Service Revenue
$84,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,940
Change in Net Assets
$-81,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,924
Other Expenses$190,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$236,131-$236,131
Office Expenses$43,421$6,315-$49,736
Occupancy$4,032$42,675-$46,707
Fees for Services Other-$38,944-$38,944
Insurance-$22,521-$22,521
Payroll Taxes-$19,793-$19,793
Fees for Services Accounting-$7,904-$7,904
Advertising$3,434--$3,434
Information Technology-$2,730-$2,730
Other Expenses$2,637$896-$896
Travel$11--$11
Total Functional Expenses$68,945$377,909$0$446,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mas Bay Area
EIN
20-5595580
Address
2322 Walsh Ave STE B, Santa Clara, CA 95051

Signing Officer

Name
Tarek Mourad
Title
Secretary
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Nuage Digital
Address
1475 South Bascom Avenue Suite 206, Campbell, CA 95008
Preparer
Talha Fahad Butt
Phone
4084958371
Supplemental Narrative

Additional Explanations

Balance Sheet Adjustment

“Certain accounts were identified that were not properly reconciled and did not reflect the true and fair view of the financials. These accounts primarily included banks, gift cards, cash at hand, payroll liabilities, undeposited funds and stocks & securities. To address this, we took the following steps: 1. Assets and Liabilites 1.1 Payroll Liabilities carried over from either 2008 or 2018 were reviewed and adjusted.??? 1.2 Direct deposited liabilities from 2018 were also examined and adjusted as necessary. 1.3 Cash balances, gift cards, and bank balances were corrected to ensure accuracy. 1.4 After the adjustments of the above accounts, only $935.57 was debited to the prior year adjustment account. 2. Stock and Securities: The most significant adjustment stemmed from Investment in Stocks and Securities. This particular asset had not been recorded in the system. Upon reassessment, it was accounted for at fair value. This resulted in a credit of $26,972.04 in the prior year adjustment account. Consequently, the net value of the transaction $26,036.47 $26,972.04 - $935.57 was credited into the prior year adjustment account.”

Raw XML Appendix310 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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain accounts were identified that were not properly reconciled and did not reflect the true and fair view of the financials. These accounts primarily included banks, gift cards, cash at hand, payroll liabilities, undeposited funds and stocks & securities. To address this, we took the following steps: 1. Assets and Liabilites 1.1 Payroll Liabilities carried over from either 2008 or 2018 were reviewed and adjusted.??? 1.2 Direct deposited liabilities from 2018 were also examined and adjusted as necessary. 1.3 Cash balances, gift cards, and bank balances were corrected to ensure accuracy. 1.4 After the adjustments of the above accounts, only $935.57 was debited to the prior year adjustment account. 2. Stock and Securities: The most significant adjustment stemmed from Investment in Stocks and Securities. This particular asset had not been recorded in the system. Upon reassessment, it was accounted for at fair value. This resulted in a credit of $26,972.04 in the prior year adjustment account. Consequently, the net value of the transaction $26,036.47 $26,972.04 - $935.57 was credited into the prior year adjustment account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Balance Sheet Adjustment
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IRS990/TotalContributionsAmt0280940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08000
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IRS990/TotalLiabilitiesGrp/EOYAmt08000
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IRS990/TotalProgramServiceExpensesAmt068945
IRS990/TotalProgramServiceRevenueAmt084174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365114
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157761
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02322 Walsh Ave STE B
IRS990/USAddress/CityNm0Santa Clara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tarek Mourad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAS BAY AREA
ReturnHeader/Filer/BusinessNameControlTxt0MASB
ReturnHeader/Filer/EIN0205595580
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 Walsh Ave STE B
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820831454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nuage Digital
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 South Bascom Avenue Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04084958371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Talha Fahad Butt
ReturnHeader/ReturnTs02025-04-28T09:46:02-07:00
ReturnHeader/ReturnTypeCd0990
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
$157,761
Liabilities
$8,000
Net assets
$149,761
Revenue
$365,114
Expenses
$446,854
Net income
-$81,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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