Civic Intelligence

Anaphora USA

990EZ • Fiscal year 2020 • EIN 47-1380179

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-313%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,102

Down $75,859 (-68%) from 2019

Net Assets

Down

$36,102

Down $75,859 (-68%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$24,200

Down $86,921 (-78%) from 2019

Expenses

Up

$100,058

Up $50,058 (+100%) from 2019

Net Income

Down

-$75,858

Down $136,979 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$36,102
Liabilities-
Net Assets$36,102
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$24,200
Expenses$100,058
Net Income-$75,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$24,200
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$100,058
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
2021-08-05

Preparer

Firm
Michail & Associates CPA PC
Address
3424 ROCHESTER RD, TROY, MI 48083
Preparer
Maged Michail MSA CPA
Phone
2466898866
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution; Contribution; : , , , ; , 100000.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 58.”

Raw XML Appendix156 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/BOYAmt0111961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036102
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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt058
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/ProgramServiceExpensesAmt0100058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100058
IRS990EZ/TotalProgramServiceExpensesAmt0100058
IRS990EZ/TotalRevenueAmt024200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151295
IRS990ScheduleA/Total509Grp/TotalAmt0495482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495482
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/ExplanationTxt0Contribution; Contribution; : , , , ; , 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fr Maximus Habib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secertary
ReturnHeader/BusinessOfficerGrp/PhoneNum02486898866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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/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/PhoneNum02466898866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maged Michail MSA CPA
ReturnHeader/ReturnTs02021-08-12T06:52:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fr Maximus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Habib
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,102
Liabilities
-
Net assets
$36,102
Revenue
$24,200
Expenses
$100,058
Net income
-$75,858
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