Civic Intelligence

Anaphora USA

990EZ • Fiscal year 2018 • EIN 47-1380179

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 05, 2019

Organization ProfileN/A
3424 Rochester RDTroy, MI 48083

(248) 689-8866

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,840

Down $30,279 (-37%) from 2017

Net Assets

Down

$50,840

Down $30,279 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$87,800

Down $33,266 (-27%) from 2017

Expenses

Up

$118,080

Up $68,022 (+136%) from 2017

Net Income

Down

-$30,280

Down $101,288 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2016: $10,111Net Assets 2016: $10,1112016Assets 2017: $81,119Net Assets 2017: $81,1192017Assets 2018: $50,840Net Assets 2018: $50,8402018Assets 2019: $111,961Net Assets 2019: $111,9612019Assets 2020: $36,102Net Assets 2020: $36,1022020Assets 2021: $42,931Net Assets 2021: $42,9312021Assets 2022: $51,941Net Assets 2022: $51,9412022Assets 2023: $3,667Net Assets 2023: $3,6672023Assets 2024: $15,531Net Assets 2024: $15,5312024

Highlighted filing

2018

Assets$50,840
Liabilities-
Net Assets$50,840
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $151,295Expenses 2016: $141,184Net Income 2016: $10,1112016Revenue 2017: $121,066Expenses 2017: $50,058Net Income 2017: $71,0082017Revenue 2018: $87,800Expenses 2018: $118,080Net Income 2018: -$30,2802018Revenue 2019: $111,121Expenses 2019: $50,000Net Income 2019: $61,1212019Revenue 2020: $24,200Expenses 2020: $100,058Net Income 2020: -$75,8582020Revenue 2021: $46,900Expenses 2021: $40,071Net Income 2021: $6,8292021Revenue 2022: $109,090Expenses 2022: $100,080Net Income 2022: $9,0102022Revenue 2023: $161,900Expenses 2023: $210,174Net Income 2023: -$48,2742023Revenue 2024: $187,060Expenses 2024: $175,196Net Income 2024: $11,8642024

Highlighted filing

2018

Revenue$87,800
Expenses$118,080
Net Income-$30,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$87,800
Mission and Program Overview

Mission

Said Corporation is organized exclusively for charitable, educational, relgious purposes

Program Services

DescriptionGrantsExpenses
Serve and assist the needy in the mother church$0$87,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop ThomasPresidentPT$0--
Fr Maximus HabibSecertaryPT$0--
Filing and Contact Details

Filer

Filer Name
Anaphora USA
EIN
47-1380179
Phone
2486898866
Address
3424 Rochester RD, Troy, MI 48083

Signing Officer

Name
Fr Maximus Habib
Title
Secertary
Phone
2486898866
Signed
2019-10-05

Preparer

Firm
Michail & Associates CPA PC
Address
3424 ROCHESTER RD, TROY, MI 48083
Preparer
Maged Michail CPA
Phone
2486898866
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable Contributions; Charitable Contributions; : , , , ; , 118000.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 80.”

Raw XML Appendix146 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/PersonNm0Fr Maximus Habib
IRS990EZ/BooksInCareOfDetail/PhoneNum02486898866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 Rochester Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0118000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bishop Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fr Maximus Habib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secertary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Said Corporation is organized exclusively for charitable, educational, relgious purposes
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve and assist the needy in the mother church
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118080
IRS990EZ/TotalProgramServiceExpensesAmt087800
IRS990EZ/TotalRevenueAmt087800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151295
IRS990ScheduleA/Total509Grp/TotalAmt0360161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contributions; Charitable Contributions; : , , , ; , 118000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fr Maximus Habib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secertary
ReturnHeader/BusinessOfficerGrp/PhoneNum02486898866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anaphora USA
ReturnHeader/Filer/BusinessNameControlTxt0ANAP
ReturnHeader/Filer/EIN0471380179
ReturnHeader/Filer/PhoneNum02486898866
ReturnHeader/Filer/USAddress/AddressLine1Txt03424 Rochester RD
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9454456861813889F0FB171F3078434B481D4C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9454456861813889F0FB171F3078434B481D4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.5.128.144
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michail & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 ROCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02486898866
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maged Michail CPA
ReturnHeader/ReturnTs02019-10-07T07:56:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,840
Liabilities
-
Net assets
$50,840
Revenue
$87,800
Expenses
$118,080
Net income
-$30,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.87$1.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.62$2.10$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.09$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.24$1.00$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.11$0.50$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.88$1.18$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.21$0.50$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.51$1.41$0.10