Civic Intelligence

Sahaba Initiative Inc.

990 • Fiscal year 2019 • EIN 45-2488503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

1887 Business Center Drive Suite 3ASan Bernardino, CA 92408

(951) 288-6317

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

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

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,405

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$99,654

Down $306,463 (-75%) from 2018

Net Assets

Down

$86,654

Down $154,463 (-64%) from 2018

Liabilities

Down

$13,000

Down $152,000 (-92%) from 2018

Revenue

Up

$386,431

Up $120,359 (+45%) from 2018

Expenses

Up

$287,665

Up $48,937 (+20%) from 2018

Net Income

Up

$98,766

Up $71,422 (+261%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $95,780Liabilities 2014: $02014Assets 2015: $140,018Liabilities 2015: $0Net Assets 2015: $140,0182015Assets 2016: $161,855Liabilities 2016: $0Net Assets 2016: $161,8552016Assets 2017: $168,773Liabilities 2017: $0Net Assets 2017: $168,7732017Assets 2018: $406,117Liabilities 2018: $165,000Net Assets 2018: $241,1172018Assets 2019: $99,654Liabilities 2019: $13,000Net Assets 2019: $86,6542019Assets 2020: $219,885Liabilities 2020: $0Net Assets 2020: $219,8852020Assets 2021: $372,064Liabilities 2021: $525Net Assets 2021: $371,5392021Assets 2022: $440,061Liabilities 2022: $6,939Net Assets 2022: $433,1222022Assets 2023: $271,425Liabilities 2023: $83,614Net Assets 2023: $187,8112023Assets 2024: $427,311Liabilities 2024: $100,629Net Assets 2024: $326,6822024

Highlighted filing

2019

Assets$99,654
Liabilities$13,000
Net Assets$86,654

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $114,324Expenses 2014: $41,146Net Income 2014: $73,1782014Revenue 2015: $100,384Expenses 2015: $56,146Net Income 2015: $44,2382015Revenue 2016: $121,970Expenses 2016: $68,357Net Income 2016: $53,6132016Revenue 2017: $164,637Expenses 2017: $157,719Net Income 2017: $6,9182017Revenue 2018: $266,072Expenses 2018: $238,728Net Income 2018: $27,3442018Revenue 2019: $386,431Expenses 2019: $287,665Net Income 2019: $98,7662019Revenue 2020: $476,270Expenses 2020: $327,439Net Income 2020: $148,8312020Revenue 2021: $676,653Expenses 2021: $524,999Net Income 2021: $151,6542021Revenue 2022: $995,309Expenses 2022: $933,726Net Income 2022: $61,5832022Revenue 2023: $844,115Expenses 2023: $1,089,426Net Income 2023: -$245,3112023Revenue 2024: $1,608,906Expenses 2024: $1,470,035Net Income 2024: $138,8712024

Highlighted filing

2019

Revenue$386,431
Expenses$287,665
Net Income$98,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.1
Gross Receipts
$386,431
Mission and Program Overview

Mission

Sahaba Initiative aims to develop healthy individuals and families through social services and community efforts which include mental health, mentorship and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,229--
Cash and Non-Interest-Bearing Accounts$48,088$81,752▲ $33,664
Savings and Temporary Cash Investments$800$15,909▲ $15,109
Prepaid Expenses and Deferred Charges-$1,993-
Total Assets$406,117$99,654▼ $306,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,000--
Other Liabilities-$13,000-
Total Liabilities$165,000$13,000▼ $152,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,117$86,654▼ $154,463
Total Net Assets Fund Balance$241,117$86,654▼ $154,463
Total Liabilities and Net Assets / Fund Balance$406,117$99,654▼ $306,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gernaro WaheedMemberPT$32,405$32,405
Shurooq Abu HajarMemberPT$7,776$7,776

Board Members and Trustees

NameTitle
Arbaz NizamiPresident
Malek BendelhoumVice President
Amanee RobinsonMember
Meena IslamMember
Mohammed KukuSecretary
Adnan SyedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,520
Program Service Revenue
$0
Investment Income
$13,911
Other Revenue
$0
All Other Contributions
$372,520
Change in Net Assets
$98,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory48$25,514Fair Market Value
Total Noncash Contributions48$25,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,445
Salaries, Compensation, and Employee Benefits$15,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,647$20,028-$36,675
Occupancy-$32,325-$32,325
Other Salaries and Wages$6,936$6,936-$13,872
Depreciation Depletion-$12,000-$12,000
All Other Expenses$3,640$7,922-$11,562
Office Expenses-$5,309-$5,309
Fees for Services Accounting-$3,480-$3,480
Advertising-$3,449-$3,449
Other Expenses$3,170$3,307-$3,307
Insurance-$1,431-$1,431
Payroll Taxes$674$674-$1,348
Travel-$1,059-$1,059
Total Functional Expenses$189,745$97,920$0$287,665
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Malek Bendelhoum Arbaz NizamiBoard Members of Both OrganizationsTran of Prop to Sahaba WaqfNo$253,229
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sahaba WAQF$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

Boad of directors reviews 990 prior to filing by tax preparer.

Conflict of interest policy compliance Part VI line 12C

Board of directors regularly reviews business transactions and discusses potential conflicts

Governing documents etc available to public Part VI line 19

Available to public by request

Filing and Contact Details

Filer

Filer Name
Sahaba Initiative Inc
EIN
45-2488503
Address
1887 BUSINESS CENTER DRIVE SUITE 3A, San Bernardino, CA 92408

Signing Officer

Name
Arbaz Nizami
Title
President
Phone
9512886317
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Arbaz Nizami
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
150

Preparer

Firm
S Chamberlain CPA PC
Address
6670 Van Buren Blvd, Riverside, CA 92503
Preparer
Shaila Chamberlain
Phone
9517682969
Supplemental Narrative

Additional Explanations

Amended return information

REVENUES REPORTED ON PART VIII, LINE 1(e)Government Grants in error. AMENDED RETURN REPORTS REVENUES ON PART VIII, LINE 1(f)ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS

List of other fees for services expenses Part IX line 11G

Marketing and management services donated to the organization of $45,000. Included in other revenue and listed separately in the reconciliation in part xi

Raw XML Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Sahaba WAQF
IRS990ScheduleD/TotalLiabilityAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MALEK BENDELHOUM ARBAZ NIZAMI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS OF BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0253229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAN OF PROP TO SAHABA WAQF
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt048
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025514
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFERRED BLDG & MORTGAGE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0842135329
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SAHABA FOUNDATION WAQF INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01887 BUSINESS CENTER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0San Bernardino
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092408
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUES REPORTED ON PART VIII, LINE 1(e)Government Grants in error. AMENDED RETURN REPORTS REVENUES ON PART VIII, LINE 1(f)ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boad of directors reviews 990 prior to filing by tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REGULARLY REVIEWS BUSINESS TRANSACTIONS AND DISCUSSES POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING AND MANAGEMENT SERVICES DONATED TO THE ORGANIZATION OF $45,000. INCLUDED IN OTHER REVENUE AND LISTED SEPARATELY IN THE RECONCILIATION IN PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406117
IRS990/TotalAssetsEOYAmt099654
IRS990/TotalAssetsGrp/BOYAmt0406117
IRS990/TotalAssetsGrp/EOYAmt099654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372520
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165000
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt0165000
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189745
IRS990/TotalReportableCompFromOrgAmt040181
IRS990/TotalRevenueGrp/ExclusionAmt013909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01059
IRS990/TravelGrp/TotalAmt01059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAHABAINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARBAZ NIZAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512886317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAHABA INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAHA
ReturnHeader/Filer/EIN0452488503
ReturnHeader/Filer/USAddress/AddressLine1Txt01887 BUSINESS CENTER DRIVE SUITE 3A
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842035490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Chamberlain CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06670 Van Buren Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092503
ReturnHeader/PreparerPersonGrp/PhoneNum09517682969
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaila Chamberlain
ReturnHeader/ReturnTs02021-11-15T17:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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