Civic Intelligence

Manara College a Nj Nonprofit Corporation

990 • Fiscal year 2021 • EIN 81-1796056

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profilenji-ia.org
445 Georges RdNorth Brunswick, NJ 08902

(973) 812-0136

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-2.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,208,458

Down $5,807 (-0.5%) from 2020

Net Assets

Up

$1,051,570

Up $25,690 (+2.5%) from 2020

Liabilities

Down

$156,888

Down $31,497 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$342,544

Down $50,384 (-13%) from 2020

Expenses

Down

$352,145

Down $65,636 (-16%) from 2020

Net Income

Up

-$9,601

Up $15,252 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,150,733Liabilities 2019: $100,000Net Assets 2019: $1,050,7332019Assets 2020: $1,214,265Liabilities 2020: $188,385Net Assets 2020: $1,025,8802020Assets 2021: $1,208,458Liabilities 2021: $156,888Net Assets 2021: $1,051,5702021Assets 2022: $946,848Liabilities 2022: $186,075Net Assets 2022: $760,7732022Assets 2024: $877,504Liabilities 2024: $153,204Net Assets 2024: $724,3002024

Highlighted filing

2021

Assets$1,208,458
Liabilities$156,888
Net Assets$1,051,570
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,160,356Expenses 2019: $518,435Net Income 2019: $641,9212019Revenue 2020: $392,928Expenses 2020: $417,781Net Income 2020: -$24,8532020Revenue 2021: $342,544Expenses 2021: $352,145Net Income 2021: -$9,6012021Revenue 2022: $65,811Expenses 2022: $356,608Net Income 2022: -$290,7972022Revenue 2024: $253,081Expenses 2024: $252,790Net Income 2024: $2912024

Highlighted filing

2021

Revenue$342,544
Expenses$352,145
Net Income-$9,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$342,544
Mission and Program Overview

Mission

To provide higher education in Islamic, and Arabic studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,433$1,075,158▼ $25,275
Cash and Non-Interest-Bearing Accounts$88,830$76,409▼ $12,421
Accounts Receivable-$31,877-
Savings and Temporary Cash Investments$25,002$25,014▲ $12
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,214,265$1,208,458▼ $5,807
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$188,385$150,000▼ $38,385
Accounts Payable and Accrued Expenses-$6,887-
Other Liabilities-$1-
Total Liabilities$188,385$156,888▼ $31,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,880$1,051,570▲ $25,690
Total Net Assets Fund Balance$1,025,880$1,051,570▲ $25,690
Total Liabilities and Net Assets / Fund Balance$1,214,265$1,208,458▼ $5,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,510$69,353$968,863
Land$175,000-$175,000
Equipment-$50,000$50,000
Other Land Buildings$648$2,352$3,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mohamed ElbarChairman
Dr Husam RimawiVice President
Ata KhalilTrustee
Gehan SaberTrustee
Mohamed ElnasharTrustee
Mohamed MoussaTrustee
Mohammad QatananiTrustee
Adnan AtshanSecretary
Essam ElsherifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,130
Program Service Revenue
$114,062
Investment Income
$12
Other Revenue
$68,340
All Other Contributions
$70,869
Change in Net Assets
$-9,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,927
Salaries, Compensation, and Employee Benefits$123,218
Total Fundraising Expense$23,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,561$39,949$9,987$107,497
Occupancy$60,702$2,013$504$63,219
Fees for Services Other$40,609$286-$40,895
Depreciation Depletion$25,275--$25,275
Insurance$12,302$2,396$599$15,297
Payroll Taxes$6,689$4,530$1,132$12,351
Advertising$121-$9,029$9,150
Information Technology$6,533$1,268$909$8,710
Office Expenses$3,365$684$164$4,213
Fees for Services Accounting-$3,500-$3,500
Other Employee Benefits$1,825$1,236$309$3,370
Other Expenses$635$256$1,282$2,173
Conferences and Meetings$2,090--$2,090
All Other Expenses$1,856$117$30$2,003
Travel$311--$311
Total Functional Expenses$246,228$81,972$23,945$352,145
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manara College
EIN
81-1796056
Phone
9738120136
Address
445 Georges Rd, North Brunswick, NJ 08902

Signing Officer

Name
Mohamed Moussa
Title
Trustee
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Moussa
Formed
2016
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
16

Preparer

Firm
Tawfik Elkashef CPA
Address
10 Galloway Lane, Walden, NY 12586
Preparer
Tawfik Elkashef
Phone
6464577660
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mohamed Moussa
IRS990/PriorPeriodAdjustmentsAmt035291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310957
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206721
IRS990/PYProgramServiceRevenueAmt081971
IRS990/PYRevenuesLessExpensesAmt0-24853
IRS990/PYSalariesCompEmpBnftPaidAmt0181781
IRS990/PYTotalExpensesAmt0417781
IRS990/PYTotalProfFndrsngExpnsAmt029279
IRS990/PYTotalRevenueAmt0392928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025014
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0899510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075158
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214265
IRS990/TotalAssetsEOYAmt01208458
IRS990/TotalAssetsGrp/BOYAmt01214265
IRS990/TotalAssetsGrp/EOYAmt01208458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160130
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188385
IRS990/TotalLiabilitiesEOYAmt0156888
IRS990/TotalLiabilitiesGrp/BOYAmt0188385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,458
Liabilities
$156,888
Net assets
$1,051,570
Revenue
$342,544
Expenses
$352,145
Net income
-$9,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.72$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$0.07$0.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.34$0.35$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.03$0.39$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$1.16$0.52$0.64