Civic Intelligence

The Mainstay Foundation

990 • Fiscal year 2023 • EIN 46-4286586

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$329,940

Down $135,481 (-29%) from 2022

Net Assets

Down

$305,485

Down $61,818 (-17%) from 2022

Liabilities

Down

$24,455

Down $73,663 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$1,031,941

Down $258,888 (-20%) from 2022

Expenses

Down

$1,095,651

Down $40,701 (-3.6%) from 2022

Net Income

Down

-$63,710

Down $218,187 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$329,940
Liabilities$24,455
Net Assets$305,485
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$1,031,941
Expenses$1,095,651
Net Income-$63,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,031,941
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$436,159$299,640▼ $136,519
Accounts Receivable$26,935$25,550▼ $1,385
Land, Buildings, and Equipment, Net$2,327$4,750▲ $2,423
Total Assets$465,421$329,940▼ $135,481
Liabilities
Deferred Revenue$94,000--
Other Liabilities$3,977$20,462▲ $16,485
Accounts Payable and Accrued Expenses$141$3,993▲ $3,852
Total Liabilities$98,118$24,455▼ $73,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,303$305,485▼ $61,818
Total Net Assets Fund Balance$367,303$305,485▼ $61,818
Total Liabilities and Net Assets / Fund Balance$465,421$329,940▼ $135,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,750$797$5,547
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$785,734
Program Service Revenue
$246,168
Investment Income
$39
Other Revenue
$0
All Other Contributions
$785,734
Change in Net Assets
$-63,710

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 AmountValuation Method
Other Non Cash Contri Table1$225,000Fair Market Value
Other Non Cash Contri Table1$7,835Fair Market Value
Total Noncash Contributions2$232,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,049
Grants and Similar Amounts Paid$228,481
Salaries, Compensation, and Employee Benefits$115,121
Total Fundraising Expense$6,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,014$51,544-$315,558
Travel$172,895$6,369-$179,264
Foreign Grants$174,481--$174,481
Other Salaries and Wages-$105,911-$105,911
Conferences and Meetings$38,019$27,031-$65,050
Grants to Domestic Orgs$54,000--$54,000
Office Expenses$19,788$3,900$3,900$27,588
Advertising$15,432$2,727$2,727$20,886
Fees for Services Other$18,678$1,445-$20,123
All Other Expenses$1,470$14,377-$15,847
Insurance-$9,545-$9,545
Payroll Taxes-$9,210-$9,210
Other Expenses$8,779$11-$8,790
Fees for Services Accounting-$5,077-$5,077
Depreciation Depletion-$2,566-$2,566
Total Functional Expenses$833,665$255,359$6,627$1,095,651
International Activity

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
Cutomer Deposits$17,855
Payroll Taxes Payable$2,607
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Ali Banoon
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
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 1,892”

Raw XML Appendix397 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOCUS OF THE HUMAN DEVELOPMENT INITIATIVE WAS THREEFOLD: PROVIDING EDUCATIONAL CONTENT TO OUR COMMUNITY THROUGH CLASSES AND RELIGIOUS PROGRAMMING, CAPACITY BUILDING THROUGH WORKSHOPS AND RETREATS, AND PUBLICATIONS. WITH CLASSES AND RELIGIOUS PROGRAMMING PRESENTERS FROM THE FOUNDATION'S SPEAKER'S BUREAU DELIVERED EDUCATIONAL CONTENT THROUGH PROGRAMS CONDUCTED IN PARTNERSHIP WITH OTHER RELIGIOUS ORGANIZATIONS AND CENTERS. IN TERMS OF CAPACITY BUILDING, THE FOUNDATION'S FOCUS WAS ON THE RELIGIOUS, PERSONAL, AND PROFESSIONAL DEVELOPMENT OF ITS SERVED COMMUNITY, WITH A SPECIAL FOCUS ON UNIVERSITY STUDENTS. THE FOUNDATION ALSO PUBLISHED TRANSLATED AND ORIGINAL WORKS FOR A WIDE AUDIENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ECONOMIC DEVELOPMENT AND HUMANITARIAN AID PROGRAMS HELP PROVIDE CLEAN WATER, FOOD, MEDICAL AID, CLOTHING, HOUSING, EDUCATIONAL SUPPORT, AND MORE. WHETHER IT IS DIGGING WELLS IN AFRICA OR PROVIDING UNIFORMS AND BOOKS IN INDIA, WE HAVE PARTNERED WITH LOCAL AND INTERNATIONAL ORGANIZATIONS AROUND THE WORLD TO UPLIFT AS MANY COMMUNITIES AS WE CAN AND HELP ALLEVIATE THE SUFFERING FROM THE IMPOVERISHED AND WORLDWIDE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02915384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403102
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02915384
IRS990ScheduleA/TotalSupportAmt02915384
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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04750
IRS990ScheduleD/TotalLiabilityAmt020462
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0174481
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 1,892
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465421
IRS990/TotalAssetsEOYAmt0329940
IRS990/TotalAssetsGrp/BOYAmt0465421
IRS990/TotalAssetsGrp/EOYAmt0329940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785734
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098118
IRS990/TotalLiabilitiesEOYAmt024455
IRS990/TotalLiabilitiesGrp/BOYAmt098118
IRS990/TotalLiabilitiesGrp/EOYAmt024455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305485
IRS990/TotalProgramServiceExpensesAmt0833665
IRS990/TotalProgramServiceRevenueAmt0246168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031941
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329940
IRS990/TravelGrp/ManagementAndGeneralAmt06369
IRS990/TravelGrp/ProgramServicesAmt0172895
IRS990/TravelGrp/TotalAmt0179264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015170 N COMMERCE DR
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAINSTAY.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMED ALI BANOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03134512148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAINSTAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0464286586
ReturnHeader/Filer/PhoneNum03134512148
ReturnHeader/Filer/USAddress/AddressLine1Txt015170 N COMMERCE DR
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383478405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHIYA FAWAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015640 MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03135821900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAHIYA FAWAZ
ReturnHeader/ReturnTs02024-05-17T13:13:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANOON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,940
Liabilities
$24,455
Net assets
$305,485
Revenue
$1,031,941
Expenses
$1,095,651
Net income
-$63,710
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