Civic Intelligence

Naml Inc Masjidullah Early Child Care Academy

990 • Fiscal year 2022 • EIN 45-4102227

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2022

Organization Profilewww.masjidullahchildcare.com
1121 N Bethlehem PikeSpring House, PA 19477

(206) 533-7097

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$24,456

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,856,136

Up $240,194 (+15%) from 2021

Net Assets

Up

$1,792,990

Up $649,781 (+57%) from 2021

Liabilities

Down

$63,146

Down $409,587 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$2,028,457

Up $310,108 (+18%) from 2021

Expenses

Up

$1,627,132

Up $251,557 (+18%) from 2021

Net Income

Up

$401,325

Up $58,551 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $318,123Liabilities 2014: $21,677Net Assets 2014: $296,4462014Assets 2015: $598,196Liabilities 2015: $61,091Net Assets 2015: $537,1052015Assets 2016: $604,923Liabilities 2016: $73,633Net Assets 2016: $531,2902016Assets 2017: $821,302Liabilities 2017: $88,722Net Assets 2017: $732,5802017Assets 2018: $892,952Liabilities 2018: $65,715Net Assets 2018: $827,2372018Assets 2019: $916,122Liabilities 2019: $74,814Net Assets 2019: $841,3082019Assets 2020: $1,083,094Liabilities 2020: $290,112Net Assets 2020: $792,9822020Assets 2021: $1,615,942Liabilities 2021: $472,733Net Assets 2021: $1,143,2092021Assets 2022: $1,856,136Liabilities 2022: $63,146Net Assets 2022: $1,792,9902022Assets 2023: $1,806,708Liabilities 2023: $82,260Net Assets 2023: $1,724,4482023Assets 2024: $2,141,761Liabilities 2024: $141,546Net Assets 2024: $2,000,2152024

Highlighted filing

2022

Assets$1,856,136
Liabilities$63,146
Net Assets$1,792,990
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $687,676Expenses 2014: $119,835Net Income 2014: $567,8412014Revenue 2015: $668,038Expenses 2015: $631,678Net Income 2015: $36,3602015Revenue 2016: $788,518Expenses 2016: $794,333Net Income 2016: -$5,8152016Revenue 2017: $1,184,439Expenses 2017: $983,149Net Income 2017: $201,2902017Revenue 2018: $1,367,820Expenses 2018: $1,273,163Net Income 2018: $94,6572018Revenue 2019: $1,438,892Expenses 2019: $1,424,821Net Income 2019: $14,0712019Revenue 2020: $1,562,522Expenses 2020: $1,610,848Net Income 2020: -$48,3262020Revenue 2021: $1,718,349Expenses 2021: $1,375,575Net Income 2021: $342,7742021Revenue 2022: $2,028,457Expenses 2022: $1,627,132Net Income 2022: $401,3252022Revenue 2023: $1,866,550Expenses 2023: $2,012,822Net Income 2023: -$146,2722023Revenue 2024: $2,215,560Expenses 2024: $2,002,040Net Income 2024: $213,5202024

Highlighted filing

2022

Revenue$2,028,457
Expenses$1,627,132
Net Income$401,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,028,457
Mission and Program Overview

Mission

See Schedule O for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,209$1,792,990▲ $649,781
Investments in Publicly Traded Securities$1,030,031$1,081,194▲ $51,163
Cash and Non-Interest-Bearing Accounts$101,314$389,179▲ $287,865
Land, Buildings, and Equipment, Net$341,472$322,619▼ $18,853
Pledges and Grants Receivable$129,567$53,144▼ $76,423
Total Assets$1,615,942$1,856,136▲ $240,194
Other Assets Total$13,558$10,000▼ $3,558
Liabilities
Other Liabilities$431,723--
Accounts Payable and Accrued Expenses-$63,146-
Mortgage Notes Payable Secured by Investment Property$31,010--
Unsecured Notes Loans Payable$10,000--
Total Liabilities$472,733$63,146▼ $409,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,209$1,792,990▲ $649,781
Total Liabilities and Net Assets / Fund Balance$1,615,942$1,856,136▲ $240,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,800$54,043$217,843
Land$86,485-$86,485
Buildings$72,334$3,466$75,800
Equipment-$31,889$31,889
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Medina RashidChairpersonFT$24,456$24,456

Board Members and Trustees

NameTitle
Ismail ShahidDirector
Tori WallaceDirector
Amirah RashidSecretary
Michael RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,401
Program Service Revenue
$1,394,426
Investment Income
$69,630
Other Revenue
$0
All Other Contributions
$63,883
Change in Net Assets
$401,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,988
Other Expenses$674,998
Grants and Similar Amounts Paid$101,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,071--$726,071
Occupancy$205,531--$205,531
Grants to Domestic Orgs$101,146--$101,146
Advertising$91,192--$91,192
Fees for Services Other$50,414$29,888-$80,302
Payroll Taxes$62,359$2,158-$64,517
Other Employee Benefits$34,742$1,202-$35,944
Office Expenses$21,028$3,599-$24,627
Current Officers, Directors, Trustees, and Key Employees-$24,456-$24,456
Depreciation Depletion$18,853--$18,853
Insurance$12,195--$12,195
Other Expenses$12,064--$12,064
Travel$10,798--$10,798
Fees for Services Management-$9,115-$9,115
All Other Expenses$7,141--$7,141
Conferences and Meetings-$2,189-$2,189
Interest-$233-$233
Total Functional Expenses$1,554,292$72,840$0$1,627,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masjidullah IncorporatedPhiladelphia, PA501c3Mission includes establishing the holy$54,900
CAIR Foundation IncWashington, DC501c3Mission is to enhance understanding of I$10,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All current members of the board of directors are related family members.”

Form 990 governing body review Part VI line 11

“The return preparer provides a copy of form 990 for the review and approvalof the board members prior to the filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy states that on a minimum of an annual basis any conflict should be disclosed to the board of directors. In addition the president will monitor all transactions to determine if any possible conflicts are discovered or occurred. The board of directors will review all conflicts disclosed and determine if an action is required.”

Governing documents etc available to public Part VI line 19

“The organizations form 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
NAML Inc
EIN
45-4102227
Address
1121 N Bethlehem Pike, Spring House, PA 19477
Doing Business As
Masjidullah Early Child Care A

Signing Officer

Name
Medina Rahid
Title
Director
Phone
2155421346
Signed
2022-10-16
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Honest Buck PC
Address
95 S Jackson St Suite 100, Seattle, WA 98104
Preparer
Rachelle Calina
Phone
2065337097
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ERC Funds Received”

Part III response or note to any other line in Part III

“Masjidullah Early Child Care Academy (MECCA) is a space for our youngest generations to thrive. Were an Islamic preschool in Northwest Philadelphia. While our little students will be exposed to Islamic values daily and learn through play, all are welcome at MECCA.Your children will have teachers who help them physically, emotionally, cognitively, and socially evolve. Children learn Arabic through group learning and individual exercises. All in a licensed, regulated, nurturing environment that feels like a second home.”

Part XI response or note to any line in Part XI

“ERTC Funds from Prior Periods Received”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mission includes establishing the holy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mission is to enhance understanding of I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASJIDULLAH INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAIR Foundation Inc
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IRS990ScheduleI/RecipientTable/RecipientEIN1770646756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 Ogantz Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1453 New Jersey Ave SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDES A COPY OF FORM 990 FOR THE REVIEW AND APPROVALOF THE BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATES THAT ON A MINIMUM OF AN ANNUAL BASIS ANY CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS. IN ADDITION THE PRESIDENT WILL MONITOR ALL TRANSACTIONS TO DETERMINE IF ANY POSSIBLE CONFLICTS ARE DISCOVERED OR OCCURRED. THE BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS DISCLOSED AND DETERMINE IF AN ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERC Funds Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Masjidullah Early Child Care Academy (MECCA) is a space for our youngest generations to thrive. Were an Islamic preschool in Northwest Philadelphia. While our little students will be exposed to Islamic values daily and learn through play, all are welcome at MECCA.Your children will have teachers who help them physically, emotionally, cognitively, and socially evolve. Children learn Arabic through group learning and individual exercises. All in a licensed, regulated, nurturing environment that feels like a second home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ERTC Funds from Prior Periods Received
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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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,136
Liabilities
$63,146
Net assets
$1,792,990
Revenue
$2,028,457
Expenses
$1,627,132
Net income
$401,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$2.22$2.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.72$1.87$2.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.79$2.03$1.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.14$1.72$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.56$1.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.84$1.44$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.83$1.37$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.18$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.69$0.12$0.57