Civic Intelligence

The Majlis

EIN 81-1776431 • 501(c)3 • Laguna Hills, CA

Profile

The Majlis seeks to develop and nurture safe community spaces where people can learn and live Islam, based on the traditional sources of understanding the faith, while acknowledging the particular challenges of our context.

23151 Plaza Pointe Drive Ste 140Laguna Hills, CA 92653

www.themajlis.us

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$96,418

Down $30,414 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$96,418

Down $30,414 (-24%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Down

$525,148

Down $19,847 (-3.6%) from 2023

Expenses

Up

$555,562

Up $53,230 (+11%) from 2023

Net Income

Down

-$30,414

Down $73,077 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2019: $56,206Liabilities 2019: $0Net Assets 2019: $56,2062019Assets 2020: $56,068Liabilities 2020: $0Net Assets 2020: $56,0682020Assets 2021: $95,100Liabilities 2021: $0Net Assets 2021: $95,1002021Assets 2022: $84,169Liabilities 2022: $0Net Assets 2022: $84,1692022Assets 2023: $126,832Liabilities 2023: $0Net Assets 2023: $126,8322023Assets 2024: $96,418Liabilities 2024: $0Net Assets 2024: $96,4182024

Highlighted filing

2024

Assets$96,418
Liabilities$0
Net Assets$96,418
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $241,689Expenses 2019: $196,951Net Income 2019: $44,7382019Revenue 2020: $196,805Expenses 2020: $196,943Net Income 2020: -$1382020Revenue 2021: $296,396Expenses 2021: $270,025Net Income 2021: $26,3712021Revenue 2022: $406,613Expenses 2022: $418,294Net Income 2022: -$11,6812022Revenue 2023: $544,995Expenses 2023: $502,332Net Income 2023: $42,6632023Revenue 2024: $525,148Expenses 2024: $555,562Net Income 2024: -$30,4142024

Highlighted filing

2024

Revenue$525,148
Expenses$555,562
Net Income-$30,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,418
Liabilities
$0
Net assets
$96,418
Revenue
$525,148
Expenses
$555,562
Net income
-$30,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.25$5.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.45$5.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.07$4.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.96$2.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.97$1.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.42$1.97$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.1
Gross Receipts
$561,760
Mission and Program Overview

Mission

The Majlis seeks to develop and nurture safe community spaces where people can learn and live Islam, based on the traditional sources of understanding the faith, while acknowledging the particular challenges of our context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,832$53,155▼ $73,677
Land, Buildings, and Equipment, Net-$23,263-
Total Assets$126,832$96,418▼ $30,414
Other Assets Total-$20,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,832$96,418▼ $30,414
Total Net Assets Fund Balance$126,832$96,418▼ $30,414
Total Liabilities and Net Assets / Fund Balance$126,832$96,418▼ $30,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,263$1,662-
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamaal DiwanPresidentPT$78,000$78,000
Muslema PurmulOfficerPT$42,000$42,000

Board Members and Trustees

NameTitle
Faisal GhiasOfficer
Hadeer SolimanOfficer
Metra Azar-salemOfficer
Siraj MowjoodOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,508
Program Service Revenue
$25,252
Investment Income
$0
Other Revenue
$-36,612
All Other Contributions
$536,508
Change in Net Assets
$-30,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,109
Other Expenses$263,453
Total Fundraising Expense$59,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Salaries and Wages$111,040--$111,040
Occupancy$69,125--$69,125
Conferences and Meetings$22,425-$42,656$65,081
Other Employee Benefits$56,034--$56,034
Fees for Services Management$50,463--$50,463
Other Expenses$30,400$8,006$16,404$16,404
Insurance$5,584--$5,584
All Other Expenses$3,826$1,350-$5,176
Payroll Taxes$5,035--$5,035
Office Expenses$375$2,912-$3,287
Fees for Services Other$2,029$311-$2,340
Depreciation Depletion$1,662--$1,662
Fees for Services Accounting$825--$825
Total Functional Expenses$483,923$12,579$59,060$555,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$36,612
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“In order to ensure that the organization is meeting its objectives we do a number of things. Board meetings are usually every two weeks and if not then monthly. In these meetings the Board is brought up to date on everything the org is doing, finances are reviewed, and programming is reviewed. At the end of each year we have a meeting where we look at the last years budget and plan for the next year. In order to do so we must discuss programming, mission, and review and plan for the next year.”

Conflict of interest policy compliance Part VI line 12C

“The organization has implimented a conflic of interest policy as executed in the bylaws and monitors compliance annually.”

Governing documents etc available to public Part VI line 19

“These are generally available upon request. Our board members and staff are regularly interacting with our community so it is very easy for them to make such a request. In addition we also release an annual report at the end of each year where we detail our programs, finances, and staff and board.”

Filing and Contact Details

Filer

Filer Name
The Majlis
EIN
81-1776431
In Care Of
% JAMAAL DIWAN
Phone
9095275439
Address
23151 PLAZA POINTE DRIVE STE 140, Laguna Hills, CA 92653

Signing Officer

Name
Jamaal Diwan
Title
President
Phone
9495467869
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamaal Diwan
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
35

Preparer

Firm
SMA Financial Inc
Address
20 Truman St Suite 201, Irvine, CA 92620
Preparer
Siraj Soliman CPA
Phone
9495590499
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization added a seminary program in the current tax year.”

List of other fees for services expenses Part IX line 11G

“Details for other fees for services are listed on the attached schedules. These include speaker fees, and bank charges.”

Raw XML Appendix347 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In order to ensure that the organization is meeting its objectives we do a number of things. Board meetings are usually every two weeks and if not then monthly. In these meetings the Board is brought up to date on everything the org is doing, finances are reviewed, and programming is reviewed. At the end of each year we have a meeting where we look at the last years budget and plan for the next year. In order to do so we must discuss programming, mission, and review and plan for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IMPLIMENTED A CONFLIC OF INTEREST POLICY AS EXECUTED IN THE BYLAWS AND MONITORS COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are generally available upon request. Our board members and staff are regularly interacting with our community so it is very easy for them to make such a request. In addition we also release an annual report at the end of each year where we detail our programs, finances, and staff and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization added a seminary program in the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETAILS FOR OTHER FEES FOR SERVICES ARE LISTED ON THE ATTACHED SCHEDULES. THESE INCLUDE SPEAKER FEES, AND BANK CHARGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555562
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IRS990/TotalProgramServiceRevenueAmt025252
IRS990/TotalReportableCompFromOrgAmt0120000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525148
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IRS990/USAddress/AddressLine1Txt023151 PLAZA POINTE DRIVE Ste 140
IRS990/USAddress/CityNm0Laguna Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092653
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.themajlis.us/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAAL DIWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495467869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAJLIS
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0811776431
ReturnHeader/Filer/InCareOfNm0% JAMAAL DIWAN
ReturnHeader/Filer/PhoneNum09095275439
ReturnHeader/Filer/USAddress/AddressLine1Txt023151 PLAZA POINTE DRIVE STE 140
ReturnHeader/Filer/USAddress/CityNm0Laguna Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330842064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMA Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Truman St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09495590499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIRAJ SOLIMAN CPA
ReturnHeader/ReturnTs02025-04-16T16:13:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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