Civic Intelligence

Shifa Foundation

990EZ • Fiscal year 2016 • EIN 38-3609785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.beaconfoundation.info
16984 Niagara CourtNorthville, MI 48168

(734) 637-9238

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,043

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$8,399

No earlier filing loaded for comparison.

Net Assets

$7,915

No earlier filing loaded for comparison.

Liabilities

$484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

$132,876

No earlier filing loaded for comparison.

Expenses

$131,008

No earlier filing loaded for comparison.

Net Income

$1,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $8,399Liabilities 2016: $484Net Assets 2016: $7,9152016Assets 2017: $14,395Liabilities 2017: $484Net Assets 2017: $13,9112017

Highlighted filing

2016

Assets$8,399
Liabilities$484
Net Assets$7,915
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $132,876Expenses 2016: $131,008Net Income 2016: $1,8682016Revenue 2017: $51,112Expenses 2017: $45,116Net Income 2017: $5,9962017

Highlighted filing

2016

Revenue$132,876
Expenses$131,008
Net Income$1,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$132,876
Mission and Program Overview

Mission

Faith-based education

Program Services

DescriptionGrantsExpenses
Educational Programs - Rigorous resources reflective of the wide tradition of Muslim scholarship to the Metro Detroit communities The organization holds various educational events-$131,305
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdul Karim YahyaaPresidentFT$55,250$13,793$69,043
Misbah ShahidSecretaryPT$0--
Sadia ShakirTreasurerPT$0--
Ahmad KamelBoard MemberPT$0--
Eram UddinBoard MemberPT$0--
Tayssir SafiBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Shifa Foundation aka Beacon Foundation
EIN
38-3609785
Address
16984 Niagara Court, Northville, MI 48168

Signing Officer

Name
Aiyub Palmer
Title
President
Phone
7346379238
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Rabbaig and Haque
Address
34020 W Seven Mile Rd, Livonia, MI 48152
Preparer
Maseer Rabbaig
Phone
3134208467
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEvents and Program Expenses 14,467Travel - Events and Programs 253Office Related 1,495Charity Donations 2,000Bank and CC Processing Charges 2,711Subscription & Fees 2,864Adjustment (297)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 484”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sadia Shakir
IRS990EZ/BooksInCareOfDetail/PhoneNum07346379238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016984 Niagara Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08399
IRS990EZ/FundraisingGrossIncomeAmt04628
IRS990EZ/GrossReceiptsAmt0132876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07915
IRS990EZ/OccupancyRentUtltsAndMaintAmt030256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abdul Karim Yahyaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Misbah Shahid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sadia Shakir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ahmad Kamel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eram Uddin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tayssir Safi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Faith-based education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Programs - Rigorous resources reflective of the wide tradition of Muslim scholarship to the Metro Detroit communities The organization holds various educational events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073219
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04628
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131008
IRS990EZ/TotalProgramServiceExpensesAmt0131305
IRS990EZ/TotalRevenueAmt0132876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beaconfoundation.info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0578366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578366
IRS990ScheduleA/TotalSupportAmt0578366
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvents and Program Expenses 14,467Travel - Events and Programs 253Office Related 1,495Charity Donations 2,000Bank and CC Processing Charges 2,711Subscription & Fees 2,864Adjustment (297)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 0 484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aiyub Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07346379238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shifa Foundation aka Beacon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIF
ReturnHeader/Filer/EIN0383609785
ReturnHeader/Filer/USAddress/AddressLine1Txt016984 Niagara Court
ReturnHeader/Filer/USAddress/CityNm0Northville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3C20F4621546D7804EEB05BBD6BE878AEE07DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3C20F4621546D7804EEB05BBD6BE878AEE07DEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04085452017319mgmmlfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.230.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814141791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rabbaig and Haque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034020 W Seven Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum03134208467
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maseer Rabbaig
ReturnHeader/ReturnTs02017-11-15T19:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,399
Liabilities
$484
Net assets
$7,915
Revenue
$132,876
Expenses
$131,008
Net income
$1,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.33$1.31$0.02