Civic Intelligence

Ali and Nihaya Foundation

990PF • Fiscal year 2017 • EIN 45-3676473

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization Profile
673 Morningside DriveGrand Blanc, MI 48439

(810) 732-5955

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$19,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$515,693

Up $57,993 (+13%) from 2016

Net Assets

Up

$515,693

Up $57,993 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Down

$174,964

Down $125,036 (-42%) from 2016

Expenses

Up

$116,971

Up $32,382 (+38%) from 2016

Net Income

Down

$57,993

Down $157,418 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $32,500Liabilities 2011: $02011Assets 2012: $63,220Liabilities 2012: $0Net Assets 2012: $63,2202012Assets 2013: $101,670Liabilities 2013: $0Net Assets 2013: $101,6702013Assets 2014: $167,995Liabilities 2014: $0Net Assets 2014: $167,9952014Assets 2015: $242,289Liabilities 2015: $0Net Assets 2015: $242,2892015Assets 2016: $457,700Liabilities 2016: $0Net Assets 2016: $457,7002016Assets 2017: $515,693Liabilities 2017: $0Net Assets 2017: $515,6932017Assets 2018: $689,452Liabilities 2018: $0Net Assets 2018: $689,4522018Assets 2019: $859,793Liabilities 2019: $0Net Assets 2019: $859,7932019Assets 2020: $1,030,210Liabilities 2020: $0Net Assets 2020: $1,030,2102020Assets 2021: $1,438,470Liabilities 2021: $0Net Assets 2021: $1,438,4702021Assets 2022: $1,728,879Liabilities 2022: $0Net Assets 2022: $1,728,8792022Assets 2023: $2,082,409Liabilities 2023: $0Net Assets 2023: $2,082,4092023Assets 2024: $2,477,223Liabilities 2024: $0Net Assets 2024: $2,477,2232024

Highlighted filing

2017

Assets$515,693
Liabilities$0
Net Assets$515,693
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0Revenue 2011: $47,500Expenses 2011: $15,000Net Income 2011: $32,5002011Expenses 2012: $17,2802012Revenue 2013: $70,000Expenses 2013: $31,550Net Income 2013: $38,4502013Revenue 2014: $140,000Expenses 2014: $73,675Net Income 2014: $66,3252014Revenue 2015: $145,000Expenses 2015: $70,706Net Income 2015: $74,2942015Revenue 2016: $300,000Expenses 2016: $84,589Net Income 2016: $215,4112016Revenue 2017: $174,964Expenses 2017: $116,971Net Income 2017: $57,9932017Revenue 2018: $275,275Expenses 2018: $101,516Net Income 2018: $173,7592018Revenue 2019: $260,000Expenses 2019: $89,659Net Income 2019: $170,3412019Revenue 2020: $245,217Expenses 2020: $74,800Net Income 2020: $170,4172020Revenue 2021: $433,481Expenses 2021: $25,221Net Income 2021: $408,2602021Revenue 2022: $333,709Expenses 2022: $43,300Net Income 2022: $290,4092022Revenue 2023: $384,181Expenses 2023: $30,651Net Income 2023: $353,5302023Revenue 2024: $439,264Expenses 2024: $44,450Net Income 2024: $394,8142024

Highlighted filing

2017

Revenue$174,964
Expenses$116,971
Net Income$57,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZHRAA MOHAMMEDSecretaryPT$19,500-$19,500
ALI MOHAMMED MDPresident-$0--
NIHAYA MOHAMMEDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Ali and Nihaya Foundation
EIN
45-3676473
Address
673 MORNINGSIDE DRIVE, GRAND BLANC, MI 48439

Signing Officer

Name
Ali Mohammed Md
Title
President
Signed
2018-02-02

Preparer

Firm
A & a Accounting
Address
5119 W BRISTOL RD STE B, FLINT, MI 48507-2966
Preparer
Matt Shaughnessy
Phone
8107325955
Raw XML Appendix260 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALI MOHAMMED MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0673 MORNINGSIDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRAND BLANC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048439
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0174000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI MOHAMMED MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALI AND NIHAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0453676473
ReturnHeader/Filer/USAddress/AddressLine1Txt0673 MORNINGSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02128E2FC6CA81C0E9C1DB6AFF53ED4441A7A7E2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02128E2FC6CA81C0E9C1DB6AFF53ED4441A7A7E2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.238.113
ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383374564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & A ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05119 W BRISTOL RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485072966
ReturnHeader/PreparerPersonGrp/PhoneNum08107325955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SHAUGHNESSY
ReturnHeader/ReturnTs02018-02-18T14:34:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,693
Liabilities
$0
Net assets
$515,693
Revenue
$174,964
Expenses
$116,971
Net income
$57,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.44$0.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.38$0.03$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.33$0.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.43$0.03$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.28$0.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.03$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03