Civic Intelligence

Ali and Nihaya Foundation

990PF • Fiscal year 2022 • EIN 45-3676473

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

17203 Kings Fairway LaneGrand Blanc, MI 48439

(810) 732-5955

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

87%

Higher net margin than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,728,879

Up $290,409 (+20%) from 2021

Net Assets

Up

$1,728,879

Up $290,409 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$333,709

Down $99,772 (-23%) from 2021

Expenses

Up

$43,300

Up $18,079 (+72%) from 2021

Net Income

Down

$290,409

Down $117,851 (-29%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,728,879
Liabilities$0
Net Assets$1,728,879

Operations Trend

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

2022

Revenue$333,709
Expenses$43,300
Net Income$290,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI MOHAMMED MDPresidentPT$0--
NIHAYA MOHAMMEDVice PresidePT$0--
ZHRAA MOHAMMEDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ali and Nihaya Foundation
EIN
45-3676473
Address
17203 KINGS FAIRWAY LANE, GRAND BLANC, MI 48439

Signing Officer

Name
Ali Mohammed Md
Title
President
Signed
2023-03-29

Preparer

Firm
A & a Accounting
Address
5119 W BRISTOL RD STE B, FLINT, MI 48507-2966
Preparer
Matthew Shaughnessy
Phone
8107325955
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81401 E COURT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91 HURLEY PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND BLANC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DETRIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OWOSSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FLINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd948503
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt033630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt071839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033630
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt071839
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0177412
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0211042
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALI MOHAMMED MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017203 KINGS FAIRWAY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRAND BLANC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048439
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0257000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11800
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0MICHIGAN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI MOHAMMED MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALI AND NIHAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0453676473
ReturnHeader/Filer/USAddress/AddressLine1Txt017203 KINGS FAIRWAY LANE
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SHAUGHNESSY
ReturnHeader/ReturnTs02023-04-10T13:57:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHAMMED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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