Civic Intelligence

Makespace Association Inc.

990 • Fiscal year 2016 • EIN 46-1327295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.IMAKESPACE.COM
6082 Franconia Road Suite-dAlexandria, VA 22310

(202) 279-1511

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$831,904

Up $371,676 (+81%) from 2015

Net Assets

Up

$591,052

Up $130,824 (+28%) from 2015

Liabilities

Up

$240,852

Up $240,852 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Down

$256,876

Down $45,943 (-15%) from 2015

Expenses

Down

$140,588

Down $10,149 (-6.7%) from 2015

Net Income

Down

$116,288

Down $35,794 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $124,540Liabilities 2013: $0Net Assets 2013: $124,5402013Assets 2014: $308,146Liabilities 2014: $0Net Assets 2014: $308,1462014Assets 2015: $460,228Liabilities 2015: $0Net Assets 2015: $460,2282015Assets 2016: $831,904Liabilities 2016: $240,852Net Assets 2016: $591,0522016Assets 2017: $910,447Liabilities 2017: $240,869Net Assets 2017: $669,5782017Assets 2018: $897,786Liabilities 2018: $10,366Net Assets 2018: $887,4202018Assets 2019: $966,432Liabilities 2019: -$5,166Net Assets 2019: $971,5982019Assets 2020: $1,052,573Liabilities 2020: $2,710Net Assets 2020: $1,049,8632020

Highlighted filing

2016

Assets$831,904
Liabilities$240,852
Net Assets$591,052
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $203,048Expenses 2013: $83,238Net Income 2013: $119,8102013Revenue 2014: $298,336Expenses 2014: $114,730Net Income 2014: $183,6062014Revenue 2015: $302,819Expenses 2015: $150,737Net Income 2015: $152,0822015Revenue 2016: $256,876Expenses 2016: $140,588Net Income 2016: $116,2882016Revenue 2017: $282,463Expenses 2017: $218,123Net Income 2017: $64,3402017Revenue 2018: $360,424Expenses 2018: $186,122Net Income 2018: $174,3022018Revenue 2019: $355,415Expenses 2019: $271,237Net Income 2019: $84,1782019Revenue 2020: $229,230Expenses 2020: $159,149Net Income 2020: $70,0812020

Highlighted filing

2016

Revenue$256,876
Expenses$140,588
Net Income$116,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$256,876
Mission and Program Overview

Mission

The mission of MakeSpace is to serve as an inclusive, relevant and transparently-managed hub for the Washington Metropolitan area Muslim community, with a strong focus on youth and young professionals. We aim to help our members grow spiritually, intellectually and professionally

The mission of makespace is to serve as welcoming hub that facilitates the spiritual, intellectual and professional growth of youth and young professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$524,211-
Cash and Non-Interest-Bearing Accounts$441,228$307,693▼ $133,535
Total Assets$460,228$831,904▲ $371,676
Other Assets Total$19,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$238,400-
Accounts Payable and Accrued Expenses-$2,452-
Total Liabilities$0$240,852▲ $240,852
Net Assets / Fund Balance
Unrestricted Net Assets$460,228$591,052▲ $130,824
Total Net Assets Fund Balance$460,228$591,052▲ $130,824
Total Liabilities and Net Assets / Fund Balance$460,228$831,904▲ $371,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,316$10,008$407,324
Leasehold Improvements$65,943$1,220$67,163
Equipment$38,380$2,951$41,331
Other Land Buildings$22,572$2,508$25,080
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Haris TarinDirector
Makhdoom ZiaExec Director
Fatimah PopalDir/secretary
Daud MojaddidiDir/treasurer
Adina BhattiOfficer/direc
Aman ChaudharyOfficer/direc
Sofia MonawerOfficer/direc
Tareq KhedrOfficer/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$256,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,876
Change in Net Assets
$116,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,687
Total Fundraising Expense$10,408
Grants and Similar Amounts Paid$2,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,143$2,298$2,068$85,509
Depreciation Depletion$8,343$4,172$4,172$16,687
Occupancy$8,336$4,168$4,168$16,672
Other Expenses---$10,400
Fees for Services Management-$3,000-$3,000
Grants to Domestic Individuals$2,901--$2,901
Total Functional Expenses$116,219$13,961$10,408$140,588
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B, POLICIES, QUESTION 11A-

“A copy of the form 990 was provided to the secretary of the board before it was filed. The directors reviewed it at a special meeting and it was filed after review and approval from the board.”

PART VI SECTION B, POLICIES, QUESTION 15A & B-

“The process for determining compensation for the officers, directors and key employees will be based on study by an independent committee, review of job market and comparable salaries. The board must approve all proposed salaries.”

Part VI Section C, Disclosure, Question 19-

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC. ANY PERSON WHO WISHES TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL RECORDS, FORMS 1023 AND 990s”

Part VI Section C, Disclosure, Question 19 Continuation-

“Must submit a request either in person or in writing to the board of directors during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Makespace Association Inc
EIN
46-1327295
Phone
2022791511
Address
6082 FRANCONIA ROAD SUITE-D, ALEXANDRIA, VA 22310

Signing Officer

Name
Makhdoom Zia
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makhdoom Zia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hassans Accounting & Tax Svc
Address
100-B EAST BROAD STREET, FALLS CHURCH, VA 22046-4501
Preparer
Henry Hassan Msfm Ea
Phone
7032417771
Supplemental Narrative

Additional Explanations

Part III, Line 4 Section D, Other Program Services-

“Friday prayers-an average of 250 people were served every friday afternoon in a large rental hall to bring the community together in worship,camaraderie and raising”

Part III, Line 4 Section D, Other Program Services,continue-

“Awareness on important topics. Sermons encouraged the community to love one another, serve humanity and be beacons of hope and mercy to all.”

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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/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE SECRETARY OF THE BOARD BEFORE IT WAS FILED. THE DIRECTORS REVIEWED IT AT A SPECIAL MEETING AND IT WAS FILED AFTER REVIEW AND APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WILL BE BASED ON STUDY BY AN INDEPENDENT COMMITTEE, REVIEW OF JOB MARKET AND COMPARABLE SALARIES. THE BOARD MUST APPROVE ALL PROPOSED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC. ANY PERSON WHO WISHES TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL RECORDS, FORMS 1023 AND 990s
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUST SUBMIT A REQUEST EITHER IN PERSON OR IN WRITING TO THE BOARD OF DIRECTORS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIDAY PRAYERS-AN AVERAGE OF 250 PEOPLE WERE SERVED EVERY FRIDAY AFTERNOON IN A LARGE RENTAL HALL TO BRING THE COMMUNITY TOGETHER IN WORSHIP,CAMARADERIE AND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARENESS ON IMPORTANT TOPICS. SERMONS ENCOURAGED THE COMMUNITY TO LOVE ONE ANOTHER, SERVE HUMANITY AND BE BEACONS OF HOPE AND MERCY TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B, POLICIES, QUESTION 11a-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B, POLICIES, QUESTION 15a & b-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C, DISCLOSURE, QUESTION 19-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C, DISCLOSURE, QUESTION 19 CONTINUATION-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 4 SECTION D, OTHER PROGRAM SERVICES-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III, LINE 4 SECTION D, OTHER PROGRAM SERVICES,CONTINUE-
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0256876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116219
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IRS990/TotalOtherProgSrvcExpenseAmt014768
IRS990/TotalOtherProgSrvcRevenueAmt032155
IRS990/TotalProgramServiceExpensesAmt0116219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256876
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0221533611
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKESPACE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0461327295
ReturnHeader/Filer/PhoneNum02022791511
ReturnHeader/Filer/USAddress/AddressLine1Txt06082 FRANCONIA ROAD SUITE-D
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5E39A9FECC1065C4495DD94706A1C94AF4F6DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC5E39A9FECC1065C4495DD94706A1C94AF4F6DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.184.83.199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSANS ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100-B EAST BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220464501
ReturnHeader/PreparerPersonGrp/PhoneNum07032417771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HASSAN MSFM EA
ReturnHeader/ReturnTs02017-05-11T16:33:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,904
Liabilities
$240,852
Net assets
$591,052
Revenue
$256,876
Expenses
$140,588
Net income
$116,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.23$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.36$0.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.36$0.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$0.28$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.11$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.08$0.12