Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Shifa Foundation
990EZ • Fiscal year 2017 • EIN 38-3609785
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$14,395
Up $5,996 (+71%) from 2016
Net Assets
Up$13,911
Up $5,996 (+76%) from 2016
Liabilities
Flat$484
Flat from 2016
Revenue And Expenses
Revenue
Down$51,112
Down $81,764 (-62%) from 2016
Expenses
Down$45,116
Down $85,892 (-66%) from 2016
Net Income
Up$5,996
Up $4,128 (+221%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $51,112
Mission and Program Overview
Mission
Faith-based education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational Programs - Rigorous resources reflective of the wide tradition of Muslim scholarship to the Metro Detroit communities The organization holds various educational events | - | $33,962 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aiyub Palmer | President | FT | $0 | - | - |
| Eram Uddin | Secretary | PT | $0 | - | - |
| Sadia Shakir | Treasurer | PT | $0 | - | - |
| Mohammad Safi | Board Member | PT | $0 | - | - |
| Shamael Haque | Board Member | PT | $0 | - | - |
| Nuha Elkhiamy | Board Member | PT | $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
- Sadia Shakir
- Title
- Treasurer
- Phone
- 7346379238
- Signed
- 2018-11-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Rabbaig and Haque PLLC
- Address
- 34020 West Seven Mile Rd Suite 11, Livonia, MI 48152
- Preparer
- Farooq Haque
- Phone
- 2488352521
Supplemental Narrative
Additional Explanations
General explanation attachment
“Shifa Foundation was dormant for a number of years. As a result, the IRS had revoked the organizations tax exempt status. The Foundation had resumed activities in 2012 and status has since been restored. For purposes of the Public Support Test, the organization is reporting 0 support for the years 2010 and 2011.”
Description of other expenses Part I line 16
“Description AmountEvents and Program Expenses 30,218Travel - Events and Programs 2,227General Administrative 3,856Rent and property taxes 5,481Taxes 1,817”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 484 484”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sadia Shakir |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346379238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16984 Niagara Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Northville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42236 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5996 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1517 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14395 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51112 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7915 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Aiyub Palmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eram Uddin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sadia Shakir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mohammad Safi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shamael Haque |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nuha Elkhiamy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43599 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Faith-based education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational Programs - Rigorous resources reflective of the wide tradition of Muslim scholarship to the Metro Detroit communities The organization holds various educational events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8876 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 484 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33962 |
| IRS990EZ/TotalRevenueAmt | 0 | 51112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.beaconfoundation.info |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 562288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 555104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 562288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shifa Foundation was dormant for a number of years. As a result, the IRS had revoked the organizations tax exempt status. The Foundation had resumed activities in 2012 and status has since been restored. For purposes of the Public Support Test, the organization is reporting 0 support for the years 2010 and 2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEvents and Program Expenses 30,218Travel - Events and Programs 2,227General Administrative 3,856Rent and property taxes 5,481Taxes 1,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilities 484 484 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SADIA SHAKIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346379238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shifa Foundation aka Beacon Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIF |
| ReturnHeader/Filer/EIN | 0 | 383609785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16984 Niagara Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Northville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48168 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A27E4C1B5607747F0690015FD29A5DBEFDB3F325 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A27E4C1B5607747F0690015FD29A5DBEFDB3F325 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4085452018320cehifjq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.32.12.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:27:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814141791 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rabbaig and Haque PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34020 West Seven Mile Rd Suite 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Livonia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488352521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Farooq Haque |
| ReturnHeader/ReturnTs | 0 | 2018-11-16T03:25:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,395
- Liabilities
- $484
- Net assets
- $13,911
- Revenue
- $51,112
- Expenses
- $45,116
- Net income
- $5,996