Civic Intelligence

Manara College a Nj Nonprofit Corporation

990 • Fiscal year 2022 • EIN 81-1796056

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization Profilemanara-edu.org
139 Derrom AvePaterson, NJ 07504

(973) 812-0136

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-442%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$16,070

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$946,848

Down $261,610 (-22%) from 2021

Net Assets

Down

$760,773

Down $290,797 (-28%) from 2021

Liabilities

Up

$186,075

Up $29,187 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$65,811

Down $276,733 (-81%) from 2021

Expenses

Up

$356,608

Up $4,463 (+1.3%) from 2021

Net Income

Down

-$290,797

Down $281,196 (-2929%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$946,848
Liabilities$186,075
Net Assets$760,773
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$65,811
Expenses$356,608
Net Income-$290,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,175,191
Mission and Program Overview

Mission

To provide higher education in Islamic, and Arabic studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,158$0▼ $1,075,158
Savings and Temporary Cash Investments$25,014$795,070▲ $770,056
Cash and Non-Interest-Bearing Accounts$76,409$128,387▲ $51,978
Accounts Receivable$31,877$17,191▼ $14,686
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$1,208,458$946,848▼ $261,610
Other Assets Total-$6,200-
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$6,888$36,075▲ $29,187
Total Liabilities$156,888$186,075▲ $29,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,570$760,773▼ $290,797
Total Net Assets Fund Balance$1,051,570$760,773▼ $290,797
Total Liabilities and Net Assets / Fund Balance$1,208,458$946,848▼ $261,610
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Mohamed ElbarChairman$16,070$16,070

Board Members and Trustees

NameTitle
Dr Husam RimawiVice President
Gehan SaberTrustee
Mohamed ElnasharTrustee
Mohammad QatananiTrustee
Adnan AtshanSecretary
Ata KhalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,449
Program Service Revenue
$110,532
Investment Income
$-317,658
Other Revenue
$-1,512
All Other Contributions
$187,200
Change in Net Assets
$-290,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,811
Total Revenue per Audited Statements
$65,811
Total Revenue per Form 990
$65,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,535
Salaries, Compensation, and Employee Benefits$173,873
Total Fundraising Expense$29,985
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,780$56,597$7,885$132,262
Fees for Services Other$48,925$3,918$1,175$54,018
Occupancy$18,213$8,557$2,567$29,337
Payroll Taxes$14,482$9,697$1,362$25,541
Information Technology$12,830$4,535$1,985$19,350
Current Officers, Directors, Trustees, and Key Employees$16,070--$16,070
Office Expenses$9,783$4,439$580$14,802
Fees for Services Accounting-$13,580-$13,580
Insurance$7,764--$7,764
Advertising--$6,605$6,605
Travel$4,041-$343$4,384
Grants to Domestic Orgs$4,200--$4,200
Conferences and Meetings--$3,514$3,514
Fees for Services Legal$700--$700
Other Expenses$23$534$1,246$557
Total Functional Expenses$222,723$103,900$29,985$356,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,322
Expenses per Audited Statements$356,608
Total Expenses per Form 990$356,608
Expenses Not Reported on Form 990$317,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,624
Fundraising Gross Income$16,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$100,590$16,624$7,768$8,856
Total Events$100,590$16,624$16,624-
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manara College
EIN
81-1796056
Phone
9738120136
Address
139 Derrom Ave, Paterson, NJ 07504

Signing Officer

Name
Ata Khalil
Title
Treasurer
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ata Khalil
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228927
IRS990/PYOtherRevenueAmt068340
IRS990/PYProgramServiceRevenueAmt0114062
IRS990/PYRevenuesLessExpensesAmt0-9601
IRS990/PYSalariesCompEmpBnftPaidAmt0123218
IRS990/PYTotalExpensesAmt0352145
IRS990/PYTotalRevenueAmt0342544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795070
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/ExpensesNotReportedAmt0317714
IRS990ScheduleD/ExpensesSubtotalAmt0356608
IRS990ScheduleD/LossesReportedAmt0317714
IRS990ScheduleD/RevenueSubtotalAmt065811
IRS990ScheduleD/TotalExpensesPerForm990Amt0356608
IRS990ScheduleD/TotalRevenuePerForm990Amt065811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674322
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08856
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208458
IRS990/TotalAssetsEOYAmt0946848
IRS990/TotalAssetsGrp/BOYAmt01208458
IRS990/TotalAssetsGrp/EOYAmt0946848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274449
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356608
IRS990/TotalGrossUBIAmt0-317714
IRS990/TotalLiabilitiesBOYAmt0156888
IRS990/TotalLiabilitiesEOYAmt0186075
IRS990/TotalLiabilitiesGrp/BOYAmt0156888
IRS990/TotalLiabilitiesGrp/EOYAmt0186075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760773
IRS990/TotalProgramServiceExpensesAmt0222723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,848
Liabilities
$186,075
Net assets
$760,773
Revenue
$65,811
Expenses
$356,608
Net income
-$290,797
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
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.07$0.36$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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