Civic Intelligence

The Mainstay Foundation

990 • Fiscal year 2022 • EIN 46-4286586

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.MAINSTAY.US
15170 N Commerce DrDearborn, MI 48120

(313) 451-2148

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$465,421

Up $247,736 (+114%) from 2021

Net Assets

Up

$367,303

Up $156,804 (+74%) from 2021

Liabilities

Up

$98,118

Up $90,932 (+1265%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$1,290,829

Up $843,165 (+188%) from 2021

Expenses

Up

$1,136,352

Up $754,088 (+197%) from 2021

Net Income

Up

$154,477

Up $89,077 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$465,421
Liabilities$98,118
Net Assets$367,303
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,290,829
Expenses$1,136,352
Net Income$154,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,290,829
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$193,649$436,159▲ $242,510
Accounts Receivable$24,036$26,935▲ $2,899
Land, Buildings, and Equipment, Net-$2,327-
Total Assets$217,685$465,421▲ $247,736
Liabilities
Deferred Revenue-$94,000-
Other Liabilities$1,508$3,977▲ $2,469
Accounts Payable and Accrued Expenses$5,678$141▼ $5,537
Total Liabilities$7,186$98,118▲ $90,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,499$367,303▲ $156,804
Total Net Assets Fund Balance$210,499$367,303▲ $156,804
Total Liabilities and Net Assets / Fund Balance$217,685$465,421▲ $247,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,327$123$2,450
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Khodr HamkaPresident
Mohamed Ali BanoonSecretary
Jalal MoughaniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,182
Program Service Revenue
$73,607
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,217,182
Change in Net Assets
$154,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$97,835
Total Noncash Contributions1$97,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,484
Grants and Similar Amounts Paid$453,024
Salaries, Compensation, and Employee Benefits$73,844
Total Fundraising Expense$3,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$381,792--$381,792
Travel$222,815$4,126-$226,941
Occupancy$150,725$19,213-$169,938
Grants to Domestic Orgs$71,232--$71,232
Other Salaries and Wages-$67,198-$67,198
Conferences and Meetings$26,744$20,093-$46,837
Office Expenses$20,567$7,423$825$28,815
Fees for Services Other$17,315$6,845-$24,160
All Other Expenses$3,425$9,595-$13,020
Other Expenses$999$10,300$1,116$10,300
Advertising$6,173$998$111$7,282
Insurance-$6,756-$6,756
Payroll Taxes-$6,646-$6,646
Fees for Services Accounting-$4,284-$4,284
Depreciation Depletion-$2,450-$2,450
Total Functional Expenses$948,214$185,075$3,063$1,136,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imam Hussain Islamic CenterBrooklyn Center, MN-Organizational Devel$10,000
Al-gadeer Benevolent FoundationNorth Bergen, NJ-Organizational Devel$5,500
Islamic Education Foundation of AriMesa, AZ-Organizational Devel$5,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Payroll Taxes Payable$3,977
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
15170 N COMMERCE DR, DEARBORN, MI 48120

Signing Officer

Name
Mohamed Ali Banoon
Title
Secretary
Phone
3134512148
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Ali Banoon
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,327”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433100
IRS990ScheduleA/TotalSupportAmt02433100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03977
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0381792
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATIONAL DEVEL
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ORGANIZATIONAL DEVEL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMAM HUSSAIN ISLAMIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ISLAMIC EDUCATION FOUNDATION OF ARI
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16120 BROOKLYN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22434 EAST SOUTHERN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH BERGEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt0226941
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048120
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IRS990/WebsiteAddressTxt0WWW.MAINSTAY.US
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03134512148
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAINSTAY FOUNDATION
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ReturnHeader/Filer/PhoneNum03134512148
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHIYA FAWAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015640 MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
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ReturnHeader/PreparerPersonGrp/PhoneNum03135821900

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,421
Liabilities
$98,118
Net assets
$367,303
Revenue
$1,290,829
Expenses
$1,136,352
Net income
$154,477
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