Civic Intelligence

The Mainstay Foundation

990 • Fiscal year 2020 • EIN 46-4286586

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileWWW.MAINSTAY.US
7713 Schaefer RdDearborn, MI 48126

(313) 451-2148

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$131,829

Down $33,446 (-20%) from 2019

Net Assets

Down

$102,935

Down $48,242 (-32%) from 2019

Liabilities

Up

$28,894

Up $14,796 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$177,433

Down $194,336 (-52%) from 2019

Expenses

Down

$225,675

Down $176,116 (-44%) from 2019

Net Income

Down

-$48,242

Down $18,220 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2014: $62,875Liabilities 2014: $02014Assets 2015: $64,132Liabilities 2015: $1,8502015Assets 2016: $82,643Liabilities 2016: $3,4542016Assets 2017: $184,506Liabilities 2017: $808Net Assets 2017: $183,6982017Assets 2018: $182,567Liabilities 2018: $1,368Net Assets 2018: $181,1992018Assets 2019: $165,275Liabilities 2019: $14,098Net Assets 2019: $151,1772019Assets 2020: $131,829Liabilities 2020: $28,894Net Assets 2020: $102,9352020Assets 2021: $217,685Liabilities 2021: $7,186Net Assets 2021: $210,4992021Assets 2022: $465,421Liabilities 2022: $98,118Net Assets 2022: $367,3032022Assets 2023: $329,940Liabilities 2023: $24,455Net Assets 2023: $305,4852023Assets 2024: $414,457Liabilities 2024: $16,008Net Assets 2024: $398,4492024

Highlighted filing

2020

Assets$131,829
Liabilities$28,894
Net Assets$102,935
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $82,826Expenses 2014: $19,951Net Income 2014: $62,8752014Revenue 2015: $104,654Expenses 2015: $105,247Net Income 2015: -$5932015Revenue 2016: $166,781Expenses 2016: $149,874Net Income 2016: $16,9072016Revenue 2017: $306,406Expenses 2017: $201,898Net Income 2017: $104,5082017Revenue 2018: $372,822Expenses 2018: $373,055Net Income 2018: -$2332018Revenue 2019: $371,769Expenses 2019: $401,791Net Income 2019: -$30,0222019Revenue 2020: $177,433Expenses 2020: $225,675Net Income 2020: -$48,2422020Revenue 2021: $447,664Expenses 2021: $382,264Net Income 2021: $65,4002021Revenue 2022: $1,290,829Expenses 2022: $1,136,352Net Income 2022: $154,4772022Revenue 2023: $1,031,941Expenses 2023: $1,095,651Net Income 2023: -$63,7102023Revenue 2024: $1,018,793Expenses 2024: $934,315Net Income 2024: $84,4782024

Highlighted filing

2020

Revenue$177,433
Expenses$225,675
Net Income-$48,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$177,433
Mission and Program Overview

Mission

To advance the muslim communities, organizations, and individuals in the united states of america by developing their intellectual, spiritual, social, and financial aspects, utilizing the most advanced methodologies and technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,895$130,329▼ $11,566
Accounts Receivable$23,380$1,500▼ $21,880
Total Assets$165,275$131,829▼ $33,446
Liabilities
Other Liabilities$2,550$28,332▲ $25,782
Accounts Payable and Accrued Expenses$11,548$562▼ $10,986
Total Liabilities$14,098$28,894▲ $14,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,177$102,935▼ $48,242
Total Net Assets Fund Balance$151,177$102,935▼ $48,242
Total Liabilities and Net Assets / Fund Balance$165,275$131,829▼ $33,446
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Khodr HamkaPresident
Abathar AlkudariExecutive Di
Mohamed Ali BanoonSecretary
Jalal MoughaniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,908
All Other Contributions
$173,525
Change in Net Assets
$-48,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,217
Other Expenses$102,458
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$3,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,000$108,217-$113,217
Occupancy$7,400$7,864-$15,264
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$7,022$563$563$8,148
Insurance-$6,889-$6,889
Other Expenses$3,226$5,250$3,201$5,250
All Other Expenses$1,012$4,029-$5,041
Travel$73$4,042-$4,115
Fees for Services Accounting-$3,645-$3,645
Advertising$1,288$162$163$1,613
Fees for Services Other$1,295--$1,295
Conferences and Meetings$880$83-$963
Total Functional Expenses$74,903$146,845$3,927$225,675
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
Sba Ppp Loan$24,647
Payroll Taxes Payable$3,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The foundations accountant, secretary of the board of trustees, the foundation's executive director and an independent financial professional perform 4 levels of review for approval. All members performing reviews are experienced professionals in exempt entity regulations and compliance.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is presented to the board and approved. An annual agreement and disclosure is required annually by board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Mainstay Foundation
EIN
46-4286586
Phone
3134512148
Address
7713 SCHAEFER RD, DEARBORN, MI 48126

Signing Officer

Name
Mohamed Ali Banoon
Title
Secretary
Phone
3134512148
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abathar Alkudari
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
25

Preparer

Firm
Bahiya Fawaz CPA Pc
Address
15640 MICHIGAN AVE, DEARBORN, MI 48126
Preparer
Bahiya Fawaz
Phone
3135821900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the muslim communities, organizations, and individuals in the united states of america by developing their intellectual, spiritual, social, and financial aspects, utilizing the most advanced methodologies and technologies.”

Form 990, Page 1, Part I, Line 6

“Administrative and program support”

Raw XML Appendix341 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/ExplanationTxt1ADMINISTRATIVE AND PROGRAM SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS ACCOUNTANT, SECRETARY OF THE BOARD OF TRUSTEES, THE FOUNDATION'S EXECUTIVE DIRECTOR AND AN INDEPENDENT FINANCIAL PROFESSIONAL PERFORM 4 LEVELS OF REVIEW FOR APPROVAL. ALL MEMBERS PERFORMING REVIEWS ARE EXPERIENCED PROFESSIONALS IN EXEMPT ENTITY REGULATIONS AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD AND APPROVED. AN ANNUAL AGREEMENT AND DISCLOSURE IS REQUIRED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,829
Liabilities
$28,894
Net assets
$102,935
Revenue
$177,433
Expenses
$225,675
Net income
-$48,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$1.02$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.03$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.29$1.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.37$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.37$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.31$0.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.02$0.06