Civic Intelligence

Bayan

990 • Fiscal year 2021 • EIN 46-2431099

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

2854 N Santiago Blvd Ste 201Orange, CA 92867

(909) 447-2570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

24%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,303,346

Up $558,468 (+75%) from 2020

Net Assets

Up

$1,168,621

Up $815,773 (+231%) from 2020

Liabilities

Down

$134,725

Down $257,305 (-66%) from 2020

Revenue

Up

$3,231,534

Up $631,260 (+24%) from 2020

Expenses

Up

$2,527,223

Up $621,186 (+33%) from 2020

Net Income

Up

$704,311

Up $10,074 (+1.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $257,3112013Assets 2014: $1Liabilities 2014: $352,4622014Assets 2019: $168,577Liabilities 2019: $160,672Net Assets 2019: $7,9052019Assets 2020: $744,878Liabilities 2020: $392,030Net Assets 2020: $352,8482020Assets 2021: $1,303,346Liabilities 2021: $134,725Net Assets 2021: $1,168,6212021Assets 2022: $1,678,478Liabilities 2022: $174,895Net Assets 2022: $1,503,5832022Assets 2023: $1,949,004Liabilities 2023: $281,460Net Assets 2023: $1,667,5442023

Highlighted filing

2021

Assets$1,303,346
Liabilities$134,725
Net Assets$1,168,621

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $66,000Expenses 2013: $323,311Net Income 2013: -$257,3112013Revenue 2014: $3,650Expenses 2014: $98,801Net Income 2014: -$95,1512014Revenue 2019: $513,881Expenses 2019: $811,057Net Income 2019: -$297,1762019Revenue 2020: $2,600,274Expenses 2020: $1,906,037Net Income 2020: $694,2372020Revenue 2021: $3,231,534Expenses 2021: $2,527,223Net Income 2021: $704,3112021Revenue 2022: $3,057,152Expenses 2022: $2,722,190Net Income 2022: $334,9622022Revenue 2023: $3,153,900Expenses 2023: $2,989,939Net Income 2023: $163,9612023

Highlighted filing

2021

Revenue$3,231,534
Expenses$2,527,223
Net Income$704,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,271,334
Mission and Program Overview

Mission

To provide a comprehensive higher learning center for religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,368$1,100,302▲ $540,934
Pledges and Grants Receivable$100,000$150,000▲ $50,000
Accounts Receivable$70,910$0▼ $70,910
Investments in Publicly Traded Securities$14,600$1,489▼ $13,111
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$744,878$1,303,346▲ $558,468
Other Assets Total-$51,555-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000--
Accounts Payable and Accrued Expenses-$75,000-
Other Liabilities$242,030$59,725▼ $182,305
Total Liabilities$392,030$134,725▼ $257,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,848$1,117,066▲ $766,218
Net Assets With Donor Restrictions$2,000$51,555▲ $49,555
Total Net Assets Fund Balance$352,848$1,168,621▲ $815,773
Total Liabilities and Net Assets / Fund Balance$744,878$1,303,346▲ $558,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,000$49,555--$51,555
2019-$2,000--$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jihad TurkPresidentFT$182,030$182,030
Munir ShaikhVice PresidentFT$121,042$121,042

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,793
Program Service Revenue
$1,504,517
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$1,378,329
Change in Net Assets
$704,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,582
Other Expenses$1,215,641
Total Fundraising Expense$486,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,518$124,075$134,865$539,458
Current Officers, Directors, Trustees, and Key Employees$195,648$86,536$94,061$376,245
Fees for Services Other$132,932$58,796$63,910$255,638
Advertising$87,727$38,802$42,176$168,705
Payroll Taxes$74,404$32,909$35,771$143,084
Other Employee Benefits$66,689$29,497$32,062$128,248
Pension Plan Contributions$64,764$28,646$31,137$124,547
All Other Expenses$17,466$7,725$8,397$33,588
Other Expenses$17,369$7,682$8,350$33,401
Insurance$13,103$5,796$6,300$25,199
Travel$1,899$840$912$3,651
Office Expenses$1,233$546$593$2,372
Total Functional Expenses$1,593,559$447,380$486,284$2,527,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$55,112
Credit Cards$4,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bayan
EIN
46-2431099
Phone
9094472570
Address
2854 N SANTIAGO BLVD STE 201, ORANGE, CA 92867

Signing Officer

Name
Jihad Turk
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Farukhi & Company LLP
Address
2680 N Santiago Blvd Ste 200, Orange, CA 92867
Preparer
M Zamin Farukhi CPA
Phone
7142831000
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt02854 N SANTIAGO BLVD STE 201
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