Civic Intelligence

The Zahara Charity

EIN 30-0507924 • 501(c)3 • Salt Lake City, UT

Profile

Construction and operation of a Neuro Rehab Center in Morocco

PO Box 1594 200 South 230 WestSalt Lake City, UT 84110

www.thezaharacharity.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$425,375

Up $257,690 (+154%) from 2020

Liabilities

Down

$0

Down $46,215 (-100%) from 2020

Net Assets

Up

$425,375

Up $303,905 (+250%) from 2020

Revenue

Up

$499,000

Up $499,000 from 2020

Expenses

Up

$241,310

Up $195,095 (+422%) from 2020

Net Income

Up

$257,690

Up $303,905 (+658%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $3,673Net Assets 2015: -$22,1602015Assets 2016: $28,823Net Assets 2016: $28,8232016Assets 2017: $228,823Liabilities 2017: $187,000Net Assets 2017: $41,8232017Assets 2018: $380,000Liabilities 2018: $0Net Assets 2018: $380,0002018Assets 2019: $167,685Liabilities 2019: $0Net Assets 2019: $167,6852019Assets 2020: $167,685Liabilities 2020: $46,215Net Assets 2020: $121,4702020Assets 2021: $425,375Liabilities 2021: $0Net Assets 2021: $425,3752021

Highlighted filing

2021

Assets$425,375
Liabilities$0
Net Assets$425,375

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $90,000Expenses 2015: $138,000Net Income 2015: -$48,0002015Revenue 2016: $0Expenses 2016: $12,500Net Income 2016: -$12,5002016Revenue 2017: $200,000Expenses 2017: $187,000Net Income 2017: $13,0002017Revenue 2018: $250,000Expenses 2018: $230,000Net Income 2018: $20,0002018Revenue 2019: $250,000Expenses 2019: $620,492Net Income 2019: -$370,4922019Revenue 2020: $0Expenses 2020: $46,215Net Income 2020: -$46,2152020Revenue 2021: $499,000Expenses 2021: $241,310Net Income 2021: $257,6902021

Highlighted filing

2021

Revenue$499,000
Expenses$241,310
Net Income$257,690

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$499,000
Mission and Program Overview

Mission

Zahra Charity founded and funded the MAIR neuro rehabilitation clinic work has been continuous and operations grow steadily

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$400,000-
Cash and Non-Interest-Bearing Accounts$157,375$15,375▼ $142,000
Savings and Temporary Cash Investments$10,310$10,000▼ $310
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$167,685$425,375▲ $257,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,685$425,375▲ $257,690
Total Liabilities and Net Assets / Fund Balance$167,685$425,375▲ $257,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Mohammad SbiaCo chair of the Board and Treasurer
Dr Mariem GaluiaBoard Member
Ms Kathleen SanchezBoard Member and Chief Financial Officer
Ms Michell CorryBoard Member and Corporate Outreach
Dr James StewartBoard Member Medical Advisor
Dr Nathan MombergerBoard Member Senior Medical Advisor
Dr Roy TrawickBoard Member Senior Medical Advisor
Dr Michael MerzenichBoard Scientific Advisor to the Board
Dr David SudwallSenior Advisor to the Board
Dr Gerald SummerhaysDr Gerald Summerhays
Revenue and Support

Revenue Composition

Contributions and Grants
$499,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,000
Change in Net Assets
$257,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,229
Salaries, Compensation, and Employee Benefits$63,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$99,000
Other Salaries and Wages---$63,081
Other Expenses---$23,327
Travel---$5,300
Office Expenses---$3,300
Total Functional Expenses$0$0$0$241,310
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
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
Filing and Contact Details

Filer

Filer Name
Zahara Charity
EIN
30-0507924
Phone
8778295500
Address
PO Box 1594 200 South 230 West, Salt Lake City, UT 84110
Doing Business As
Zahara Charity

Signing Officer

Name
Mohammad Sbai
Title
CEO and CO FOUNDER
Phone
8018084563
Signed
2022-07-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Marjory Chelsea
Address
PO Box 520428, Salt Lake City, UT 84152
Preparer
Marjory Chelsea
Phone
8014551915
Supplemental Narrative

Additional Explanations

990 Line 24

subsidies for needy patients, including but not limited to: rehabilitative services, home care, sponsored medical equipment, medical prescriptions, urgent medical care outside MAIR clinic and transportation

990 Line 24

Salaries, Benefits and Bonuses for MAIR Clinic Staff members

Part III Statement of Accomplishment

The Zahara Charity founded and funded the MAIR neuro-rehabilitation clinic on September 1, 2015 and since then work has been continuous and operations grew steadily. More staff members were hired and more needy patients were given an opportunity to recover from devastating neurological conditions. This includes adults with traumatic brain injuries, spinal cord injuries, stroke, brain tumors, Parkinson's disease, Multiple Sclerosis and many other conditions. MAIR clinic also treat kids who make up to 65 percent of total patients being treated, with the vast majority being diagnosed with cerebral palsy. There are also many kids with hydrocephalus, spina bifida, autism, traumatic brain injuries and stroke. MAIR is now a well-known neuro-rehabilitation facility where several impressive success stories were made. This translated into more demand for MAIR services thus the ongoing efforts to expand the structure of the clinic: The MAIR clinic expansion project. This project will help meet the needs of a much bigger number of patients.

990 Line 24

Direct Current Expense includes subsidized neuro-rehabilitative services in the MAIR clinic and neuro-rehabilitative services at home. Some patients are still unable to come to the MAIR clinic for treatment due to Covid related precautions

990 Line 24 Other Expenses MAIR Project

MAIR Clinic Expansion Project

990 Line 24 Other Expenses

In Kind donations of US Medical professionals; Medical Doctors, Physiatrists, and neurorehabilitation specialists, Certified Therapists; PT, OT, SLP, Master degree Students, and other specialists; Adult and pediatric neurologists, Clinical Neuroscientists, Special needs education specialists, general and orthopedic surgeons, nutrition specialists.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0subsidies for needy patients, including but not limited to: rehabilitative services, home care, sponsored medical equipment, medical prescriptions, urgent medical care outside MAIR clinic and transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries, Benefits and Bonuses for MAIR Clinic Staff members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Zahara Charity founded and funded the MAIR neuro-rehabilitation clinic on September 1, 2015 and since then work has been continuous and operations grew steadily. More staff members were hired and more needy patients were given an opportunity to recover from devastating neurological conditions. This includes adults with traumatic brain injuries, spinal cord injuries, stroke, brain tumors, Parkinson's disease, Multiple Sclerosis and many other conditions. MAIR clinic also treat kids who make up to 65 percent of total patients being treated, with the vast majority being diagnosed with cerebral palsy. There are also many kids with hydrocephalus, spina bifida, autism, traumatic brain injuries and stroke. MAIR is now a well-known neuro-rehabilitation facility where several impressive success stories were made. This translated into more demand for MAIR services thus the ongoing efforts to expand the structure of the clinic: The MAIR clinic expansion project. This project will help meet the needs of a much bigger number of patients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Current Expense includes subsidized neuro-rehabilitative services in the MAIR clinic and neuro-rehabilitative services at home. Some patients are still unable to come to the MAIR clinic for treatment due to Covid related precautions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAIR Clinic Expansion Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In Kind donations of US Medical professionals; Medical Doctors, Physiatrists, and neurorehabilitation specialists, Certified Therapists; PT, OT, SLP, Master degree Students, and other specialists; Adult and pediatric neurologists, Clinical Neuroscientists, Special needs education specialists, general and orthopedic surgeons, nutrition specialists.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Statement of Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Line 24 Other Expenses MAIR Project
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Line 24 Other Expenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mohammad Sbai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO and CO FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018084563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zahara Charity
ReturnHeader/Filer/BusinessNameControlTxt0ZAHA
ReturnHeader/Filer/EIN0300507924
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1594 200 South 230 West
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marjory Chelsea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 520428
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ReturnHeader/ReturnTs02022-10-13T11:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mohammad Sbai
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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