Civic Intelligence

Sylvester Broome Empowerment Village

EIN 47-5271086 • 501(c)3 • Flint, MI

Profile

To provide and manage educational, financial, agricultural, health related and recreational programs for the residents of flint and surrounding areas and fostering the systematic reform in workforce development that ensures continuous growth for employers and residents of flint.

4400 S Saginaw Street 4119Flint, MI 48505

www.sbev.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$230,081

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,529,713

Up $150,751 (+6.3%) from 2023

Liabilities

Up

$2,650,089

Up $969,120 (+58%) from 2023

Net Assets

Down

-$120,376

Down $818,369 (-117%) from 2023

Revenue

Up

$2,529,693

Up $278,107 (+12%) from 2023

Expenses

Up

$3,298,182

Up $368,791 (+13%) from 2023

Net Income

Down

-$768,489

Down $90,684 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $16,195Liabilities 2017: $6,030Net Assets 2017: $10,1652017Assets 2018: $1,223,543Liabilities 2018: $194,559Net Assets 2018: $1,028,9842018Assets 2019: $1,233,376Liabilities 2019: $236,991Net Assets 2019: $996,3852019Assets 2020: $2,172,966Liabilities 2020: $342,793Net Assets 2020: $1,830,1732020Assets 2021: $2,316,952Liabilities 2021: $18,956Net Assets 2021: $2,297,9962021Assets 2022: $2,903,360Liabilities 2022: $841,870Net Assets 2022: $2,061,4902022Assets 2023: $2,378,962Liabilities 2023: $1,680,969Net Assets 2023: $697,9932023Assets 2024: $2,529,713Liabilities 2024: $2,650,089Net Assets 2024: -$120,3762024

Highlighted filing

2024

Assets$2,529,713
Liabilities$2,650,089
Net Assets-$120,376

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $177,110Expenses 2017: $171,625Net Income 2017: $5,4852017Revenue 2018: $699,849Expenses 2018: $781,745Net Income 2018: -$81,8962018Revenue 2019: $949,048Expenses 2019: $981,647Net Income 2019: -$32,5992019Revenue 2020: $1,858,098Expenses 2020: $1,024,310Net Income 2020: $833,7882020Revenue 2021: $2,171,881Expenses 2021: $1,704,058Net Income 2021: $467,8232021Revenue 2022: $1,864,456Expenses 2022: $2,100,962Net Income 2022: -$236,5062022Revenue 2023: $2,251,586Expenses 2023: $2,929,391Net Income 2023: -$677,8052023Revenue 2024: $2,529,693Expenses 2024: $3,298,182Net Income 2024: -$768,4892024

Highlighted filing

2024

Revenue$2,529,693
Expenses$3,298,182
Net Income-$768,489

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,529,693
Mission and Program Overview

Mission

To provide and manage educational, financial, agricultural, health related and recreational programs for the residents of flint & surrounding areas and fostering the systematic reform in workforce development that ensures continuous growth for employers & residents of flint.

To provide and manage educational, financial, agricultural, health related and recreational programs for the residents of flint and surrounding areas and fostering the systematic reform in workforce development that ensures continuous growth for employers and residents of flint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$502,938$1,602,949▲ $1,100,011
Land, Buildings, and Equipment, Net$867,863$827,118▼ $40,745
Cash and Non-Interest-Bearing Accounts$66,618$437,651▲ $371,033
Pledges and Grants Receivable$0$373,034▲ $373,034
Accounts Receivable$360,499$0▼ $360,499
Intangible Assets$100,855$72,491▼ $28,364
Savings and Temporary Cash Investments$0$32,634▲ $32,634
Prepaid Expenses and Deferred Charges$2,688$9,720▲ $7,032
Total Assets$2,378,962$2,529,713▲ $150,751
Other Assets Total$980,439$777,065▼ $203,374
Liabilities
Deferred Revenue$598,084$581,107▼ $16,977
Accounts Payable and Accrued Expenses$260,874$266,333▲ $5,459
Other Liabilities$319,073$199,700▼ $119,373
Total Liabilities$1,680,969$2,650,089▲ $969,120
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$729,028▲ $729,028
Net Assets Without Donor Restrictions$697,993$-849,404▼ $1,547,397
Total Net Assets Fund Balance$697,993$-120,376▼ $818,369
Total Liabilities and Net Assets / Fund Balance$2,378,962$2,529,713▲ $150,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,747$150,366$587,113
Other Land Buildings$369,580-$369,580
Equipment$20,791$29,352$50,143
Other Assets Org$652,036--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryum RasoolExecutive DirectorFT$200,172$29,909$230,081

Board Members and Trustees

NameTitle
Jawad ShahChairman
Eric Leverette-goodwinBoard Member
Nadir IjazSecretary
Atiq NakrawalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503,460
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$26,229
All Other Contributions
$476,000
Change in Net Assets
$-768,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,166
Revenue Not Reported on Financial Statements
$527
Revenue Not Reported on Form 990
$55
Other Revenue Adjustments
$527
Total Revenue per Audited Statements
$2,529,221
Total Revenue per Form 990
$2,529,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,373
Salaries, Compensation, and Employee Benefits$1,192,809
Total Fundraising Expense$108,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$962,734$107,766$38,670$1,109,170
Other Salaries and Wages$679,580$105,532$27,297$812,409
Occupancy$278,538$51,008$13,194$342,740
Office Expenses$193,452$29,159$7,542$230,153
Current Officers, Directors, Trustees, and Key Employees$192,463$29,887$7,731$230,081
Travel$95,189$14,698$3,802$113,689
Payroll Taxes$64,249$9,977$2,580$76,806
Other Employee Benefits$55,975$8,692$2,249$66,916
Depreciation Depletion$50,955$7,913$2,047$60,915
Advertising$55,670--$55,670
Insurance$33,695$5,233$1,353$40,281
Information Technology$24,186$3,755$971$28,912
Fees for Services Accounting-$24,012-$24,012
Fees for Services Legal-$17,725-$17,725
All Other Expenses$13,847$3,066$793$17,706
Pension Plan Contributions$5,518$857$222$6,597
Other Expenses$200--$200
Total Functional Expenses$2,770,451$419,280$108,451$3,298,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,347,590
Total Expenses per Form 990$3,298,182
Expenses per Audited Statements$3,297,655
Expenses Not Reported on Form 990$49,935
Expenses Not Reported on Financial Statements$527
Other Expense Adjustments$527
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
Loans from Officers, Directors, Trustees, and Key Employees$502,938$1,602,949▲ $1,100,011
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$199,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 2

Antiq nakrawala and jawad shah have a business relationship nadir ijaz and jawad shah have a business relationship

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

The 990 is reviewed by the board and approved prior to filing.

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

The organization's conflict of interest policy covers all interested persons as defined by the irs. The policy defines what constitutes a conflict and the procedure to follow. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is presented and discussed at the board meetings and then a vote to approve is done.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sylvester Broome Empowerment Village
EIN
47-5271086
Phone
8108936098
Address
4400 S SAGINAW STREET 4119, FLINT, MI 48505

Signing Officer

Name
Atiq Nakrawala
Title
Treasurer
Phone
8108936098
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryum Rasool
Formed
2015
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
25
Volunteers
315

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 962,734. Management and general expenses 107,766. Fundraising expenses 38,670. Total expenses 1,109,170.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law, though it is subject to tax on income unrelated to its exempt purpose. The organization is also exempt from state income tax. Accordingly, no provision or liability for income taxes has been included in the financial statements. Management does not believe there are any uncertain tax positions as of december 31, 2024.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expense netted against income on fs 527.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense netted against income on fs 527.

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt064200
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt064200
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherLiabilitiesGrp/BOYAmt0319073
IRS990/OtherLiabilitiesGrp/EOYAmt0199700
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09977
IRS990/PayrollTaxesGrp/ProgramServicesAmt064249
IRS990/PayrollTaxesGrp/TotalAmt076806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05518
IRS990/PensionPlanContributionsGrp/TotalAmt06597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09720
IRS990/PrincipalOfficerNm0MARYUM RASOOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02257735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt02178091
IRS990/PYOtherRevenueAmt0-6161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-677805
IRS990/PYSalariesCompEmpBnftPaidAmt0751300
IRS990/PYTotalExpensesAmt02929391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02251586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-768489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000
IRS990/RentalIncomeOrLossGrp/RealAmt026219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02503460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02257735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01791885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02108392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01816148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010477620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82670
IRS990ScheduleA/PublicSupportPY170Pct00.80580
IRS990ScheduleA/PublicSupportTotal170Amt08828087
IRS990ScheduleA/SubstantialContributorsTotAmt01649533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02503460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02257735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01791885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02108392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01816148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010477620
IRS990ScheduleA/TotalSupportAmt010679007
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/DonatedServicesAndUseFcltsAmt055
IRS990ScheduleD/DonatedServicesUseFcltsAmt049935
IRS990ScheduleD/EquipmentGrp/BookValueAmt020791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050143
IRS990ScheduleD/ExpensesNotReportedAmt049935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0527
IRS990ScheduleD/ExpensesSubtotalAmt03297655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1652036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - BUILDING LEASE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0527
IRS990ScheduleD/RevenueNotReportedAmt055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0527
IRS990ScheduleD/RevenueSubtotalAmt02529166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE NETTED AGAINST INCOME ON FS 527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE NETTED AGAINST INCOME ON FS 527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0777065
IRS990ScheduleD/TotalExpensesPerForm990Amt03298182
IRS990ScheduleD/TotalLiabilityAmt0199700
IRS990ScheduleD/TotalRevenuePerForm990Amt02529693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03347590
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARYUM RASOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0505107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11097842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IMACS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JAS MD PC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY OWNED BY JAWAD SHAH, CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ENTITY OWNED BY JAWAD SHAH, CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt01602949
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTIQ NAKRAWALA AND JAWAD SHAH HAVE A BUSINESS RELATIONSHIP NADIR IJAZ AND JAWAD SHAH HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS AS DEFINED BY THE IRS. THE POLICY DEFINES WHAT CONSTITUTES A CONFLICT AND THE PROCEDURE TO FOLLOW. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.

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