Civic Intelligence

Unissa Foundation

990PF • Fiscal year 2012 • EIN 27-0373622

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
6 Westminister Circle79119
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,638,885

Up $1,097,975 (+71%) from 2011

Net Assets

Up

$1,638,885

Up $253,220 (+18%) from 2011

Liabilities

Up

$1,000,000

Up $844,755 (+544%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,831

Up $132,831 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,540,910Liabilities 2011: $155,245Net Assets 2011: $1,385,6652011Assets 2012: $2,638,885Liabilities 2012: $1,000,000Net Assets 2012: $1,638,8852012Assets 2013: $2,842,201Liabilities 2013: $481,957Net Assets 2013: $2,360,2442013Assets 2014: $3,263,602Liabilities 2014: $467,133Net Assets 2014: $2,796,4692014Assets 2015: $3,301,060Liabilities 2015: $497,937Net Assets 2015: $2,803,1232015Assets 2016: $3,118,797Liabilities 2016: $458,854Net Assets 2016: $2,659,9432016Assets 2017: $3,023,882Liabilities 2017: $440,602Net Assets 2017: $2,583,2802017Assets 2018: $2,940,937Liabilities 2018: $420,733Net Assets 2018: $2,520,2042018Assets 2019: $2,880,660Liabilities 2019: $403,453Net Assets 2019: $2,477,2072019Assets 2020: $2,830,273Liabilities 2020: $411,760Net Assets 2020: $2,418,5132020Assets 2021: $2,706,423Liabilities 2021: $362,268Net Assets 2021: $2,344,1552021Assets 2022: $2,628,326Liabilities 2022: $323,440Net Assets 2022: $2,304,8862022Assets 2023: $2,485,888Liabilities 2023: $253,700Net Assets 2023: $2,232,1882023Assets 2024: $2,358,808Liabilities 2024: $215,515Net Assets 2024: $2,143,2932024

Highlighted filing

2012

Assets$2,638,885
Liabilities$1,000,000
Net Assets$1,638,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $132,8312012Revenue 2013: $876,985Expenses 2013: $155,626Net Income 2013: $721,3592013Revenue 2014: $645,093Expenses 2014: $183,307Net Income 2014: $461,7862014Revenue 2015: $157,080Expenses 2015: $150,426Net Income 2015: $6,6542015Revenue 2016: $30,436Expenses 2016: $173,616Net Income 2016: -$143,1802016Revenue 2017: $95,198Expenses 2017: $171,861Net Income 2017: -$76,6632017Revenue 2018: $84,852Expenses 2018: $147,928Net Income 2018: -$63,0762018Revenue 2019: $70,333Expenses 2019: $113,330Net Income 2019: -$42,9972019Revenue 2020: $71,404Expenses 2020: $130,098Net Income 2020: -$58,6942020Revenue 2021: $77,537Expenses 2021: $151,895Net Income 2021: -$74,3582021Revenue 2022: $65,446Expenses 2022: $104,715Net Income 2022: -$39,2692022Revenue 2023: $27,357Expenses 2023: $100,055Net Income 2023: -$72,6982023Revenue 2024: $1,753Expenses 2024: $90,648Net Income 2024: -$88,8952024

Highlighted filing

2012

Revenue-
Expenses$132,831
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI JAFFARPARTNER IN NASASA FAMILYPresident-$0--
ROHINA HAJERA JAFFAR PARTNER IN NASSecretary-$0--
MUBARIZ NAQVIVice President-$0--
Filing and Contact Details

Filer

EIN
27-0373622
Raw XML AppendixShowing 400 of 428 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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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012972
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALI JAFFARPARTNER IN NASASA FAMILY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROHINA HAJERA JAFFAR PARTNER IN NAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MUBARIZ NAQVI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 WESTMINISTER CIRCLE
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ALL THE EXPENSES ARE RELATED TO THE MAINTENANCE OF THE BUILDING. THE FACILITY IS USED PRIMARILY FOR THE CHILDREN'S ACIVITIES INCLUDING RECREATION, SUNDAY SCHOOL AND CHARACTER INSTRUCTION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROHINA JAFFAR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08063527200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106 WESTMINISTER CIRCLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079119
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0ALI JAFFARPARTNER IN NASASA FAMILY
IRS990PF/SupplementaryInformation/ContributingManager1ROHINA HAJERA JAFFAR PARTNER IN NAS
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0386051
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106 WESTMINISTER CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AMARILLO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode079119
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ALI JAFFAR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation014856
LandEtcSchedule2/LandEtc/AccumulatedDepreciation16027
LandEtcSchedule2/LandEtc/AccumulatedDepreciation223042
LandEtcSchedule2/LandEtc/AccumulatedDepreciation33361
LandEtcSchedule2/LandEtc/AccumulatedDepreciation40
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5891
LandEtcSchedule2/LandEtc/BookValue01530216
LandEtcSchedule2/LandEtc/BookValue14018
LandEtcSchedule2/LandEtc/BookValue217281
LandEtcSchedule2/LandEtc/BookValue3346188
LandEtcSchedule2/LandEtc/BookValue4740000
LandEtcSchedule2/LandEtc/BookValue5594
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1SIGN
LandEtcSchedule2/LandEtc/CategoryOrItem2FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem3IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem4LAND
LandEtcSchedule2/LandEtc/CategoryOrItem5EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis01545072
LandEtcSchedule2/LandEtc/CostOrOtherBasis110045
LandEtcSchedule2/LandEtc/CostOrOtherBasis240323
LandEtcSchedule2/LandEtc/CostOrOtherBasis3349549
LandEtcSchedule2/LandEtc/CostOrOtherBasis4740000
LandEtcSchedule2/LandEtc/CostOrOtherBasis51485
LandEtcSchedule2/LandEtc/EOYFMV01530216
LandEtcSchedule2/LandEtc/EOYFMV14018
LandEtcSchedule2/LandEtc/EOYFMV217281
LandEtcSchedule2/LandEtc/EOYFMV3346188
LandEtcSchedule2/LandEtc/EOYFMV4740000
LandEtcSchedule2/LandEtc/EOYFMV5594
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1CLEANING
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpenses/Description4UTILITIES
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11527
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28528
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks413104
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51870
SubstantialContributorsSch/SubstantialContributor/PersonName0ALI JAFFAR MD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine106 WESTMINISTER CIRCLE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0AMARILLO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode079119
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount026068
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,885
Liabilities
$1,000,000
Net assets
$1,638,885
Revenue
-
Expenses
$132,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.14$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.23$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.30$0.07$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.34$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.42$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.08$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.44$2.58$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$0.03$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.50$2.80$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.47$2.80$0.65$0.18$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$0.88$0.16$0.72
2012Detailed filing. Detailed filing data is available for this year.$2.64$1.00$1.64$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.39$0.00