Civic Intelligence

Makespace Association Inc.

990 • Fiscal year 2017 • EIN 46-1327295

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

0.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.85x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$910,447

Up $78,543 (+9.4%) from 2016

Net Assets

Up

$669,578

Up $78,526 (+13%) from 2016

Liabilities

Up

$240,869

Up $17 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$282,463

Up $25,587 (+10.0%) from 2016

Expenses

Up

$218,123

Up $77,535 (+55%) from 2016

Net Income

Down

$64,340

Down $51,948 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$910,447
Liabilities$240,869
Net Assets$669,578
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$282,463
Expenses$218,123
Net Income$64,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$282,463
Mission and Program Overview

Mission

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$518,994▼ $5,217
Cash and Non-Interest-Bearing Accounts$307,693$391,453▲ $83,760
Total Assets$831,904$910,447▲ $78,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,400$234,400▼ $4,000
Unsecured Notes Loans Payable-$6,469-
Accounts Payable and Accrued Expenses$2,452--
Total Liabilities$240,852$240,869▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$591,052$669,578▲ $78,526
Total Net Assets Fund Balance$591,052$669,578▲ $78,526
Total Liabilities and Net Assets / Fund Balance$831,904$910,447▲ $78,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,288$20,805$421,093
Leasehold Improvements$64,221$2,942$67,163
Equipment$36,929$9,201$46,130
Other Land Buildings$17,556$7,524$25,080
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daoud MojaddidDirector
Haris TarinDirector
Fatimah PopalDirector secretary
Attiya FarukhDirector treasurer
Aman ChaudharyDirector-offic
Maleeha FarukhDirector-offic
Masseh YounusDirector-offic
Shamaila JavedDirector-offic
Tarek KhedrDirector-offic
Makhdoom ZiaEx Director preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,463
Change in Net Assets
$64,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,858
Grants and Similar Amounts Paid$8,265
Total Fundraising Expense$4,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,745$11,973-$116,718
Fees for Services Management$16,853$12,122-$28,975
Depreciation Depletion$11,892$11,893-$23,785
Other Expenses---$12,055
Interest$5,715$5,714-$11,429
Grants to Domestic Individuals$8,265--$8,265
Office Expenses$1,700$1,700$683$4,083
Advertising--$4,017$4,017
Insurance$712$712-$1,424
Total Functional Expenses$168,648$44,775$4,700$218,123
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
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
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

Explanations for Part VI, Line 11, Regarding Form 900-

“The organization had provided a copy of form 990 to the board of directors for review. It has been signed by the appropriate officer director after approval from the board and subsequebtly filed”

Part VI, Line 15, Process of Determination of Compensation-

“Job appointment and salary package for ceo and key employees are approved by the board of directors after review and consultation with independent bodies and study of comparability data.”

Explanations for Part VI, Line 19- Disclosure-

“The board of directors publishes the financial statements at community meetings, in addition any person interested in form 1023, financials and form 990 may request the board.”

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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makhdoom Zia-executive Director
Voting Board Members
10
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, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS-4D

“Fridays 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, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS-4D

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

Part XI, Reconciliation of Net Assets-line 9-

“The cost of building was adjusted to reflect actual cost per the balance sheet”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOB APPOINTMENT AND SALARY PACKAGE FOR CEO AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW AND CONSULTATION WITH INDEPENDENT BODIES AND STUDY OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PUBLISHES THE FINANCIAL STATEMENTS AT COMMUNITY MEETINGS, IN ADDITION ANY PERSON INTERESTED IN FORM 1023, FINANCIALS AND FORM 990 MAY REQUEST THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRIDAYS 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/ExplanationTxt4AWARENESS ON IMPORTANT TOPICS. SERMONS ENCOURAGE THE COMMUNITY TO LOVE ONE ANOTHER, SERVE HUMANITY AND BE BEACONS OF HOPE AND MERCY TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COST OF BUILDING WAS ADJUSTED TO REFLECT ACTUAL COST PER THE BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATIONS FOR PART VI, LINE 11, REGARDING FORM 900-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15, PROCESS OF DETERMINATION OF COMPENSATION-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATIONS FOR PART VI, LINE 19- DISCLOSURE-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS-4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS-4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, RECONCILIATION OF NET ASSETS-LINE 9-
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HASSAN MSFM EA
ReturnHeader/ReturnTs02018-10-26T16:25:47-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,447
Liabilities
$240,869
Net assets
$669,578
Revenue
$282,463
Expenses
$218,123
Net income
$64,340
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
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.28$0.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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