Civic Intelligence

The Majlis

990 • Fiscal year 2022 • EIN 81-1776431

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.themajlis.us
PO Box 63095Irvine, CA 92602

(949) 546-7869

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$84,169

Down $10,931 (-11%) from 2021

Net Assets

Down

$84,169

Down $10,931 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$406,613

Up $110,217 (+37%) from 2021

Expenses

Up

$418,294

Up $148,269 (+55%) from 2021

Net Income

Down

-$11,681

Down $38,052 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2022

Assets$84,169
Liabilities$0
Net Assets$84,169
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$406,613
Expenses$418,294
Net Income-$11,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$406,613
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$95,100$84,169▼ $10,931
Total Assets$95,100$84,169▼ $10,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,100$84,169▼ $10,931
Total Net Assets Fund Balance$95,100$84,169▼ $10,931
Total Liabilities and Net Assets / Fund Balance$95,100$84,169▼ $10,931
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamaal DiwanPresident
Faisal GhiasOfficer
Hadeer SolimanOfficer
Metra Azar-salemOfficer
Muslema PurmulOfficer
Siraj MowjoodOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,613
Change in Net Assets
$-11,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,533
Other Expenses$203,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,533--$172,533
Conferences and Meetings$117,967--$117,967
Other Employee Benefits$42,000--$42,000
Occupancy$36,049--$36,049
Office Expenses-$5,627-$5,627
Fees for Services Accounting-$1,950-$1,950
Travel$1,945--$1,945
Other Expenses$800--$800
Fees for Services Other$762--$762
All Other Expenses-$675-$675
Total Functional Expenses$410,042$8,252$0$418,294
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
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
Address
PO BOX 63095, Irvine, CA 92602

Signing Officer

Name
Jamaal Diwan
Title
President
Phone
9495467869
Signed
2023-05-15
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
0

Preparer

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

Additional Explanations

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 Appendix312 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/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.
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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/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Siraj Soliman CPA
ReturnHeader/ReturnTs02023-05-16T17:26:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMAAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIWAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$84,169
Liabilities
$0
Net assets
$84,169
Revenue
$406,613
Expenses
$418,294
Net income
-$11,681
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