Civic Intelligence

The Majlis

990 • Fiscal year 2024 • EIN 81-1776431

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

Organization Profilewww.themajlis.us
23151 Plaza Pointe Drive Ste 140Laguna Hills, CA 92653

(909) 527-5439

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,418

Flat from 2024

Net Assets

Flat

$96,418

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$525,148

Flat from 2024

Expenses

Flat

$555,562

Flat from 2024

Net Income

Flat

-$30,414

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $96,4182024Assets 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, 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: -$30,4142024Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
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

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
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

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 Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt0536508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03826
IRS990/AllOtherExpensesGrp/TotalAmt05176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMAAL DIWAN
IRS990/BooksInCareOfDetail/PhoneNum09495467869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023151 PLAZA POINTE DRIVE STE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laguna Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126832
IRS990/CashNonInterestBearingGrp/EOYAmt053155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt042656
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022425
IRS990/ConferencesMeetingsGrp/TotalAmt065081
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0263453
IRS990/CYOtherRevenueAmt0-36612
IRS990/CYProgramServiceRevenueAmt025252
IRS990/CYRevenuesLessExpensesAmt0-30414
IRS990/CYSalariesCompEmpBnftPaidAmt0292109
IRS990/CYTotalExpensesAmt0555562
IRS990/CYTotalFundraisingExpenseAmt059060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01662
IRS990/DepreciationDepletionGrp/TotalAmt01662
IRS990/Desc0WEEKLY RELIGIOUS AND EDUCATIONAL PROGRAMS AND EVENTS AVAILABLE TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050463
IRS990/FeesForServicesManagementGrp/TotalAmt050463
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02029
IRS990/FeesForServicesOtherGrp/TotalAmt02340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMAAL DIWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MUSLEMA PURMUL
IRS990/Form990PartVIISectionAGrp/PersonNm2METRA AZAR-SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm3FAISAL GHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HADEER SOLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SIRAJ MOWJOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt036612
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05584
IRS990/InsuranceGrp/TotalAmt05584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023263
IRS990/LandBldgEquipCostOrOtherBssAmt024925
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126832
IRS990/NetAssetsOrFundBalancesEOYAmt096418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-36612
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-36612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069125
IRS990/OccupancyGrp/TotalAmt069125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375
IRS990/OfficeExpensesGrp/TotalAmt03287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056034
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COMMUNITY SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt016404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08006
IRS990/OtherExpensesGrp/ProgramServicesAmt05100
IRS990/OtherExpensesGrp/ProgramServicesAmt130400
IRS990/OtherExpensesGrp/TotalAmt08006
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt230400
IRS990/OtherExpensesGrp/TotalAmt316404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111040
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05035
IRS990/PayrollTaxesGrp/TotalAmt05035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMAAL DIWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMENARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025252
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD DISTRIBUTION FOR THE LESS FORTUNATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035500
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARY PROGRAMS TO PROVIDE ISLAMIC EDUCATIONAL COURSES TO COMMUNITY MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYOtherExpensesAmt0263432
IRS990/PYOtherRevenueAmt0-15450
IRS990/PYProgramServiceRevenueAmt045266
IRS990/PYRevenuesLessExpensesAmt042663
IRS990/PYSalariesCompEmpBnftPaidAmt0232900
IRS990/PYTotalExpensesAmt0502332
IRS990/PYTotalRevenueAmt0544995
IRS990/ReconcilationRevenueExpnssAmt0-30414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01662
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126832
IRS990/TotalAssetsEOYAmt096418
IRS990/TotalAssetsGrp/BOYAmt0126832
IRS990/TotalAssetsGrp/EOYAmt096418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483923
IRS990/TotalProgramServiceRevenueAmt025252
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIRAJ SOLIMAN CPA
ReturnHeader/ReturnTs02025-03-06T10:53:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
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