Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Shifa Healthcare & Community Services USA Inc.
990 • Fiscal year 2017 • EIN 32-0325331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$127,231
Down $160,849 (-56%) from 2016
Net Assets
Down$116,780
Down $162,797 (-58%) from 2016
Liabilities
Up$10,451
Up $1,948 (+23%) from 2016
Revenue And Expenses
Revenue
Up$443,382
Up $53,989 (+14%) from 2016
Expenses
Down$634,448
Down $103,057 (-14%) from 2016
Net Income
Up-$191,066
Up $157,046 (+45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $443,382
Mission and Program Overview
Mission
The organization's mission is to provide healthcare and other welfare services to indigent persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $279,854 | $83,747 | ▼ $196,107 |
| Land, Buildings, and Equipment, Net | $7,626 | $43,484 | ▲ $35,858 |
| Accounts Receivable | $600 | - | - |
| Total Assets | $288,080 | $127,231 | ▼ $160,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,060 | $9,247 | ▲ $1,187 |
| Other Liabilities | $443 | $1,204 | ▲ $761 |
| Total Liabilities | $8,503 | $10,451 | ▲ $1,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,577 | $116,780 | ▼ $162,797 |
| Total Net Assets Fund Balance | $279,577 | $116,780 | ▼ $162,797 |
| Total Liabilities and Net Assets / Fund Balance | $288,080 | $127,231 | ▼ $160,849 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,010 | - | $30,010 |
| Other Land Buildings | $14,712 | - | $14,712 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shahzad Bashir | Chairman |
| Moien Butt Md | Vice Chairma |
| Abeezar Tyebji | Director |
| Judge Bonnie Hellums | Director |
| Laeeq a Khan | Director |
| M Rashid Yousuf | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $286,752
- Program Service Revenue
- $156,630
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $60,666
- Change in Net Assets
- $-191,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $526,127 |
| Salaries, Compensation, and Employee Benefits | $108,321 |
| Total Fundraising Expense | $10,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $426,190 | $33,183 | - | $459,373 |
| Other Salaries and Wages | $100,597 | - | - | $100,597 |
| Insurance | $12,974 | $10,891 | - | $23,865 |
| Depreciation Depletion | $17,239 | - | - | $17,239 |
| Office Expenses | $8,741 | $5,398 | - | $14,139 |
| Other Expenses | - | - | $8,337 | $8,337 |
| Payroll Taxes | $7,724 | - | - | $7,724 |
| Advertising | - | - | $1,897 | $1,897 |
| Information Technology | $613 | $613 | - | $1,226 |
| Travel | - | $51 | - | $51 |
| Total Functional Expenses | $574,078 | $50,136 | $10,234 | $634,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $37,087 | - | - | - |
| Total Events | $37,087 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $1,204 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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, Part VI
“Form 990, part vi, line 11b - organization's process to review form 990 the form 990 is reviewed by the signing officer before it is filed. Form 990, part vi, line 19 - governing documents disclosure explanation the organization makes the governing documents, financial statements and conflict of interest policy available to the public upon request.”
Form 990, Page 6, Part VI, Line 11B
“Reviewed by signing officer, a copy provided to governing board prior to filing.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Shifa Healthcare & Community
- EIN
- 32-0325331
- Phone
- 7137791555
- Address
- 9494 SOUTHWEST FREEWAY SUITE 450, HOUSTON, TX 77074
Signing Officer
- Name
- Moien Butt Md
- Title
- Vice Chairman
- Phone
- 7137741550
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shahzad Bashir
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 200
Preparer
- Firm
- Hilliard & Associates Pc
- Address
- 14100 SOUTHWEST FWY STE 430, SUGAR LAND, TX 77478-3548
- Preparer
- J M Hilliard CPA
- Phone
- 2812422997
Supplemental Narrative
Additional Explanations
Form 990
“Form 990, part i, line 6 shifa healthcare & community services operated 6 medical clinics and 2 dental clinics with the help of approximately 200 volunteers, including about 75 physicians. It was also able to provide social assistance and support in family relationship issues with the help of 1 certified social worker and 2 dds dentists who volunteered during 2017.”
Form 990, Part III
“Form 990, part iii, line 4d - all other accomplishments the organization was able to provide related health and welfare services to those that are underprivileged or in need.”
Form 990, Part IX, Line 11G
“Lab testing 33,187 0 0 client meals 205 0 0 medical and dental supplies 6,127 0 0 utilities 18,835 18,836 0 volunteers food 1,349 0 0 bank charges & credit card 0 996 0 miscellaneous 0 815 0 contract labor 184,225 0 0 contract services 170 0 0 credit card service charges 0 5,501 0 repairs & maintenance 0 3,886 0 property taxes 0 130 0 paypal fees 0 194 0 client living expenses 300 0 0 janitorial service 510 510 0 inspection fees 0 1,815 0 client grocery items 5,584 0 0 banquet 0 500 0 fuel/gas women's center staff 738 0 0 hurricane harvey victims 173,460 0 0 hurricane harvey expenses 1,500 0 0 total 426,190 33,183 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 17,239 accumulated depreciation 11,030 total 28,269”
Raw XML Appendix332 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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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART I, LINE 6 SHIFA HEALTHCARE & COMMUNITY SERVICES OPERATED 6 MEDICAL CLINICS AND 2 DENTAL CLINICS WITH THE HELP OF APPROXIMATELY 200 VOLUNTEERS, INCLUDING ABOUT 75 PHYSICIANS. IT WAS ALSO ABLE TO PROVIDE SOCIAL ASSISTANCE AND SUPPORT IN FAMILY RELATIONSHIP ISSUES WITH THE HELP OF 1 CERTIFIED SOCIAL WORKER AND 2 DDS DENTISTS WHO VOLUNTEERED DURING 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS THE ORGANIZATION WAS ABLE TO PROVIDE RELATED HEALTH AND WELFARE SERVICES TO THOSE THAT ARE UNDERPRIVILEGED OR IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY SIGNING OFFICER, A COPY PROVIDED TO GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LAB TESTING 33,187 0 0 CLIENT MEALS 205 0 0 MEDICAL AND DENTAL SUPPLIES 6,127 0 0 UTILITIES 18,835 18,836 0 VOLUNTEERS FOOD 1,349 0 0 BANK CHARGES & CREDIT CARD 0 996 0 MISCELLANEOUS 0 815 0 CONTRACT LABOR 184,225 0 0 CONTRACT SERVICES 170 0 0 CREDIT CARD SERVICE CHARGES 0 5,501 0 REPAIRS & MAINTENANCE 0 3,886 0 PROPERTY TAXES 0 130 0 PAYPAL FEES 0 194 0 CLIENT LIVING EXPENSES 300 0 0 JANITORIAL SERVICE 510 510 0 INSPECTION FEES 0 1,815 0 CLIENT GROCERY ITEMS 5,584 0 0 BANQUET 0 500 0 FUEL/GAS WOMEN'S CENTER STAFF 738 0 0 HURRICANE HARVEY VICTIMS 173,460 0 0 HURRICANE HARVEY EXPENSES 1,500 0 0 TOTAL 426,190 33,183 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 17,239 ACCUMULATED DEPRECIATION 11,030 TOTAL 28,269 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 288080 |
| IRS990/TotalAssetsEOYAmt | 0 | 127231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 286752 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10234 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443382 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127231 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/TravelGrp/TotalAmt | 0 | 51 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 279577 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 116780 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOIEN BUTT MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137741550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIFA HEALTHCARE & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIF |
| ReturnHeader/Filer/EIN | 0 | 320325331 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137791555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9494 SOUTHWEST FREEWAY SUITE 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8EC2F87AC6560A0AFDEED20D14007AF0B29B1F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8EC2F87AC6560A0AFDEED20D14007AF0B29B1F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.76.126.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760411322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILLIARD & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14100 SOUTHWEST FWY STE 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774783548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812422997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J M HILLIARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-28T14:53:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,231
- Liabilities
- $10,451
- Net assets
- $116,780
- Revenue
- $443,382
- Expenses
- $634,448
- Net income
- -$191,066