Civic Intelligence

Al Mabarrat Charitable Organization U S a Inc

990 • Fiscal year 2024 • EIN 38-3022672

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

Organization Profile
13723 W Warren AveDearborn, MI 48126

(313) 582-5553

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,514

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,007,787

Up $613,679 (+18%) from 2023

Net Assets

Up

$4,000,026

Up $612,017 (+18%) from 2023

Liabilities

Up

$7,761

Up $1,662 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$1,251,332

Up $69,356 (+5.9%) from 2023

Expenses

Down

$586,386

Down $99,533 (-15%) from 2023

Net Income

Up

$664,946

Up $168,889 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $357,392Liabilities 2011: $51,491Net Assets 2011: $305,9012011Assets 2012: $214,060Liabilities 2012: $38,681Net Assets 2012: $175,3792012Assets 2013: $148,414Liabilities 2013: $0Net Assets 2013: $148,4142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $451,608Liabilities 2015: $1,133Net Assets 2015: $450,4752015Assets 2016: $429,469Liabilities 2016: $4,343Net Assets 2016: $425,1262016Assets 2017: $651,799Liabilities 2017: $3,602Net Assets 2017: $648,1972017Assets 2018: $1,092,108Liabilities 2018: $2,449Net Assets 2018: $1,089,6592018Assets 2019: $1,790,012Liabilities 2019: $62,556Net Assets 2019: $1,727,4562019Assets 2020: $2,276,724Liabilities 2020: $68,413Net Assets 2020: $2,208,3112020Assets 2021: $3,164,066Liabilities 2021: $13,428Net Assets 2021: $3,150,6382021Assets 2022: $2,904,205Liabilities 2022: $6,220Net Assets 2022: $2,897,9852022Assets 2023: $3,394,108Liabilities 2023: $6,099Net Assets 2023: $3,388,0092023Assets 2024: $4,007,787Liabilities 2024: $7,761Net Assets 2024: $4,000,0262024

Highlighted filing

2024

Assets$4,007,787
Liabilities$7,761
Net Assets$4,000,026
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,595,3142011Expenses 2012: $1,654,7142012Revenue 2013: $1,616,284Expenses 2013: $1,653,590Net Income 2013: -$37,3062013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,320,154Expenses 2015: $983,072Net Income 2015: $337,0822015Revenue 2016: $1,191,978Expenses 2016: $1,218,074Net Income 2016: -$26,0962016Revenue 2017: $1,628,958Expenses 2017: $1,405,887Net Income 2017: $223,0712017Revenue 2018: $1,424,470Expenses 2018: $927,580Net Income 2018: $496,8902018Revenue 2019: $1,268,298Expenses 2019: $640,501Net Income 2019: $627,7972019Revenue 2020: $1,053,967Expenses 2020: $573,112Net Income 2020: $480,8552020Revenue 2021: $1,492,262Expenses 2021: $549,935Net Income 2021: $942,3272021Revenue 2022: $985,828Expenses 2022: $1,011,753Net Income 2022: -$25,9252022Revenue 2023: $1,181,976Expenses 2023: $685,919Net Income 2023: $496,0572023Revenue 2024: $1,251,332Expenses 2024: $586,386Net Income 2024: $664,9462024

Highlighted filing

2024

Revenue$1,251,332
Expenses$586,386
Net Income$664,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,251,332
Mission and Program Overview

Mission

Providing health and welfare assistance to orphaned children and students primarily in the middle-east and other impoverished and war-stricken regions of the world

Providing health and walfare assistance to orphaned children and students primarily in the middle-east and other impoverished and war-stricken regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,783,597$1,924,872▲ $141,275
Cash and Non-Interest-Bearing Accounts$1,245,273$1,764,583▲ $519,310
Other Notes and Loans Receivable, Net$161,072$148,473▼ $12,599
Receivables From Officers Etc$82,389$82,474▲ $85
Land, Buildings, and Equipment, Net$79,512$45,885▼ $33,627
Prepaid Expenses and Deferred Charges$765--
Total Assets$3,394,108$4,007,787▲ $613,679
Other Assets Total$41,500$41,500→ $0
Liabilities
Other Liabilities$6,099$7,761▲ $1,662
Total Liabilities$6,099$7,761▲ $1,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,388,009$4,000,026▲ $612,017
Total Net Assets Fund Balance$3,388,009$4,000,026▲ $612,017
Total Liabilities and Net Assets / Fund Balance$3,394,108$4,007,787▲ $613,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,885$265,938$311,823
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan SobhDirectorFT$115,514$115,514

Board Members and Trustees

NameTitle
Imad ChammoutDirector
Imad HouraniDirector
Todd TurfeDirector
Hicham AbdoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,127
Program Service Revenue
$0
Investment Income
$44,205
Other Revenue
$0
All Other Contributions
$1,207,127
Change in Net Assets
$664,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,084
Salaries, Compensation, and Employee Benefits$195,406
Other Expenses$163,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,084--$227,084
Current Officers, Directors, Trustees, and Key Employees$80,860$34,654-$115,514
Other Salaries and Wages$43,744$18,748-$62,492
Occupancy$40,075$17,175-$57,250
Depreciation Depletion$8,096$25,531-$33,627
All Other Expenses$19,111$7,707-$26,818
Payroll Taxes$12,180$5,220-$17,400
Office Expenses$5,260$2,254-$7,514
Advertising$2,326--$2,326
Insurance-$1,907-$1,907
Other Expenses$646$70-$70
Total Functional Expenses$462,804$123,582$0$586,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aljawad OrphanageJamaica, NY501c3Assistance to Orphoned Kids$227,084
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
Receivables from Officers, Directors, Trustees, and Key Employees$82,389$82,474▲ $85
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$7,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Approval is required by the board of trustee”

Form 990 governing body review Part VI line 11

“Coverning body review decision taken.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed constantly and updated.”

Other officer or key employee compensation Part VI line 15B

“All officer and key employees compensation is approved by the board of trustee.”

Governing documents etc available to public Part VI line 19

“All documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Al-mabarrat Charitable Organization
EIN
38-3022672
In Care Of
% HASSAN SOBH
Phone
3135825553
Address
13723 W WARREN AVE, DEARBORN, MI 48126

Signing Officer

Name
Hassan Sobh
Title
Director
Phone
3135825553
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Expert Accounting & Tax Services
Address
4104 SCHAEFER RD, DEARBORN, MI 48126
Preparer
Hassan Sharara
Phone
3135818210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0967437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024045
IRS990ScheduleA/Total509Grp/TotalAmt05604369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01181976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01492262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05945493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt07761
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HASSAN SOBH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt082474
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL IS REQUIRED BY THE BOARD OF TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVERNING BODY REVIEW DECISION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED CONSTANTLY AND UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND KEY EMPLOYEES COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586386
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06099
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN SOBH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSAN SHARARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T13:40:14-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,787
Liabilities
$7,761
Net assets
$4,000,026
Revenue
$1,251,332
Expenses
$586,386
Net income
$664,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.25$0.59$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.39$1.18$0.69$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.90$0.99$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$1.49$0.55$0.94
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.07$2.21$1.05$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$1.27$0.64$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.42$0.93$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.63$1.41$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.19$1.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.32$0.98$0.34
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.62$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.18$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits