Civic Intelligence

Makespace Association Inc.

990 • Fiscal year 2020 • EIN 46-1327295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

6082 Franconia Rd Suite DAlexandria, VA 22310

(202) 743-1963

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,052,573

Up $86,141 (+8.9%) from 2019

Net Assets

Up

$1,049,863

Up $78,265 (+8.1%) from 2019

Liabilities

Up

$2,710

Up $7,876 (+152%) from 2019

Revenue

Down

$229,230

Down $126,185 (-36%) from 2019

Expenses

Down

$159,149

Down $112,088 (-41%) from 2019

Net Income

Down

$70,081

Down $14,097 (-17%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,052,573
Liabilities$2,710
Net Assets$1,049,863

Operations Trend

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

2020

Revenue$229,230
Expenses$159,149
Net Income$70,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$229,230
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

MakeSpace aspires to build an inclusive community of compassionate and empowered American Muslims. The mission of MakeSpace is to serve as a welcoming hub that facilitates the spiritual, intellectual and professional growth of youth and young professionals through educational, civic engagement, community service and community development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$971,598$1,049,863▲ $78,265
Cash and Non-Interest-Bearing Accounts$424,859$562,140▲ $137,281
Land, Buildings, and Equipment, Net$541,573$490,433▼ $51,140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$966,432$1,052,573▲ $86,141
Liabilities
Other Liabilities-$2,710-
Accounts Payable and Accrued Expenses$-5,166$0▲ $5,166
Total Liabilities$-5,166$2,710▲ $7,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,598$1,049,863▲ $78,265
Total Liabilities and Net Assets / Fund Balance$966,432$1,052,573▲ $86,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,846$9,417$367,263
Equipment$19,677$48,557$68,234
Leasehold Improvements$65,441$1,722$67,163
Land$46,040-$46,040
Other Land Buildings$1,429$3,266$4,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fatimah PopalDirector - Co-Founder
Makhdoom ZiaExecutive Director
Attiya FarukhFinance Lead
Shamaila JavedHR Lead
Maleeha FarukhMarketing Lead
Tarek KhedrProgramming Lead
Revenue and Support

Revenue Composition

Contributions and Grants
$210,691
Program Service Revenue
$18,297
Investment Income
$89
Other Revenue
$153
All Other Contributions
$209,385
Change in Net Assets
$70,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,824
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,281$81,478-$95,759
Depreciation Depletion-$24,740-$24,740
Office Expenses-$13,690-$13,690
Advertising-$3,126-$3,126
Fees for Services Accounting-$2,558-$2,558
Other Expenses$2,500$0$0$2,500
Grants to Domestic Orgs$325--$325
Total Functional Expenses$25,336$133,813$0$159,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$2,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

(1) Makhdoom Zia and Fatimah Popal: Family relationship, (2) Attiya Farukh and Maleeha Farukh: Family relationship -- Both of these are disclosed and handled as per the Conflict of Interest Policy of MakeSpace's bylaws.

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of form 990 to the board of directors and executive committee for review. It the form is then signed by the appropriate officer and subsequently filed.

Form 990, Part VI, Section B, Line 12C

All Directors and Officers are required to disclose any relevant interest, which may pose conflict of interest questions. This includes disclosing family relationship with existing Directors or Officers. The disclosure which may pose conflict of interest questions. This includes disclosing family relationship with existing Directors or Officers. The disclosure shall also include any interest, financial or otherwise, in any corporation, organization, or partnership which provides professional or other services to MakeSpace. Disclosure statements shall be available to any Director or Officer of MakeSpace on request. When any matter comes before the Board or any committee of the Board in which a Director or Officer has an interest, that interest shall be immediately disclosed to the Board or Committee.

Form 990, Part VI, Section B, Line 15

If the need arises, the 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. Since its inception, all of the organization's directors and officers have worked pro bono and have been unpaid volunteers.

Form 990, Part VI, Section C, Line 19

The organization provided all financial statements on its website. In addition any person interested can request to see any other documents of interest.

Filing and Contact Details

Filer

Filer Name
Makespace Association Inc
EIN
46-1327295
Phone
2027431963
Address
6082 Franconia Rd Suite D, Alexandria, VA 22310

Signing Officer

Name
Makhdoom Zia
Title
Executive Director
Phone
2022791511
Signed
2021-11-14

Organization Details

Principal Officer
Makhdoom Zia
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to the pandemic, every program requiring in-person indoor gatherings were replaced by virtual programming. These include virtual Friday Prayers, virtual Ramadan prayers, virtual Sunday School, virtual Quran Program and other such programs. Activities doable outdoors or those not requiring larger in-door gatherings continued as before (e.g., food drives, collecting clothes and hygiene kits for the underprivileged etc.)

Form 990, Part XII, Line 1

Building and Leasehold Improvement depreciation expenses are calculated.

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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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IRS990/ActivityOrMissionDesc0MakeSpace aspires to build an inclusive community of compassionate and empowered American Muslims. The mission of MakeSpace is to serve as a welcoming hub that facilitates the spiritual, intellectual and professional growth of youth and young professionals through educational, civic engagement, community service and community development programs.
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IRS990/Desc0Ramadan Program: For 30 days of the Muslim holy month of fasting from dawn to dusk, An average of 300 people were accommodated every night for the entire month to offer congregational prayers virtually (not in person due to the pandemic) via Facebook, Youtube and Instagram. In addition, nightly lectures were delivered by prominent speakers on a variety of topics relevant to the spiritual and social realms. Furthermore, MakeSpace collaborated with local non-profits to raise funds and collect needed goods for the less fortunate in the community with a special focus on those affected by the pandemic. In order to facilitate the virtual presentation of our programs, MakeSpace invested in hardware and software required to enable us to serve the community virtually.
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IRS990/MissionDesc0MakeSpace aspires to build an inclusive community of compassionate and empowered American Muslims. The mission of MakeSpace is to serve as a welcoming hub that facilitates the spiritual, intellectual and professional growth of youth and young professionals through educational, civic engagement, community service and recreational programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MakeSpace continued its Sunday School to more than 50 students virtually on Sundays. The Sunday School aims to instill the love of learning in the students, believing that with adequate learning resources, enthusiastic teaching, following the growth mindset, and a positive environment every child can thrive. The mission of Sunday School is to produce balanced, compassionate and inclusive-minded youth who would contribute as valuable members of the society.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MakeSpace continued offering Friday Prayer sermons virtually to fulfill the spiritual needs of our growing community. The community benefits not just from the inclusive messages of hope, unity, compassion and service but also connect to each other and learn more about ongoing programs.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123731
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0971598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01049863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01426312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01426312
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426312
IRS990ScheduleA/TotalSupportAmt01426312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09417
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367263
IRS990ScheduleD/EquipmentGrp/BookValueAmt019677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068234
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt046040
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01722
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03266
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490433
IRS990ScheduleD/TotalLiabilityAmt02710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the pandemic, every program requiring in-person indoor gatherings were replaced by virtual programming. These include virtual Friday Prayers, virtual Ramadan prayers, virtual Sunday School, virtual Quran Program and other such programs. Activities doable outdoors or those not requiring larger in-door gatherings continued as before (e.g., food drives, collecting clothes and hygiene kits for the underprivileged etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(1) Makhdoom Zia and Fatimah Popal: Family relationship, (2) Attiya Farukh and Maleeha Farukh: Family relationship -- Both of these are disclosed and handled as per the Conflict of Interest Policy of MakeSpace's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of form 990 to the board of directors and executive committee for review. It the form is then signed by the appropriate officer and subsequently filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Directors and Officers are required to disclose any relevant interest, which may pose conflict of interest questions. This includes disclosing family relationship with existing Directors or Officers. The disclosure which may pose conflict of interest questions. This includes disclosing family relationship with existing Directors or Officers. The disclosure shall also include any interest, financial or otherwise, in any corporation, organization, or partnership which provides professional or other services to MakeSpace. Disclosure statements shall be available to any Director or Officer of MakeSpace on request. When any matter comes before the Board or any committee of the Board in which a Director or Officer has an interest, that interest shall be immediately disclosed to the Board or Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If the need arises, the 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. Since its inception, all of the organization's directors and officers have worked pro bono and have been unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provided all financial statements on its website. In addition any person interested can request to see any other documents of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building and Leasehold Improvement depreciation expenses are calculated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966432
IRS990/TotalAssetsEOYAmt01052573
IRS990/TotalAssetsGrp/BOYAmt0966432
IRS990/TotalAssetsGrp/EOYAmt01052573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5166
IRS990/TotalLiabilitiesEOYAmt02710
IRS990/TotalLiabilitiesGrp/BOYAmt0-5166
IRS990/TotalLiabilitiesGrp/EOYAmt02710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt025336
IRS990/TotalProgramServiceRevenueAmt018297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06082 Franconia Rd Suite D
IRS990/USAddress/CityNm0Alexandria

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