Civic Intelligence

Anaphora USA

990EZ • Fiscal year 2022 • EIN 47-1380179

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

133%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,941

Up $9,010 (+21%) from 2021

Net Assets

Up

$51,941

Up $9,010 (+21%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$109,090

Up $62,190 (+133%) from 2021

Expenses

Up

$100,080

Up $60,009 (+150%) from 2021

Net Income

Up

$9,010

Up $2,181 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$51,941
Liabilities-
Net Assets$51,941
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$109,090
Expenses$100,080
Net Income$9,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$109,090
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELGIOUS PURPOSES. SERVE AND ASSIST THE NEEDY IN THE MOTHER CHURCH$100,000$100,080
SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL,--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP THOMASPresidentPT$0--
FATHER MAXIMUS HABIBSecertaryPT$0--
Filing and Contact Details

Filer

Filer Name
Anaphora USA
EIN
47-1380179
Address
3424 ROCHESTER RD, TROY, MI 48083

Signing Officer

Name
Father Maximus Habib
Title
Secertary
Phone
2486898866
Signed
2023-06-02

Preparer

Firm
Michail & Associates CPA Pc
Address
3424 ROCHESTER, ROAD, MI 48083
Preparer
Maged Michail CPA Msa
Phone
2487705022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 100,000”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 80 total 80”

Form 990-ez, Part III

“Said corporation is organized exclusively for charitable, educational, relgious purposes”

Form 990-ez, Part III, Line 31

“Said corporation is organized exclusively for charitable, educational, relgious purposes. Serve and assist the needy in the mother church”

Raw XML Appendix114 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/BOYAmt042931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0109090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BISHOP THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATHER MAXIMUS HABIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECERTARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELGIOUS PURPOSES
IRS990EZ/ProgramServiceRevenueAmt0109090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELGIOUS PURPOSES. SERVE AND ASSIST THE NEEDY IN THE MOTHER CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100080
IRS990EZ/TotalProgramServiceExpensesAmt0100080
IRS990EZ/TotalRevenueAmt0109090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109090
IRS990ScheduleA/Total509Grp/TotalAmt0109090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELGIOUS PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELGIOUS PURPOSES. SERVE AND ASSIST THE NEEDY IN THE MOTHER CHURCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER MAXIMUS HABIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECERTARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02486898866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAPHORA USA
ReturnHeader/Filer/BusinessNameControlTxt0ANAP
ReturnHeader/Filer/EIN0471380179
ReturnHeader/Filer/USAddress/AddressLine1Txt03424 ROCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383353502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAIL & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02487705022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGED MICHAIL CPA MSA
ReturnHeader/ReturnTs02023-06-13T08:45:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FATHER MAXIMUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HABIB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,941
Liabilities
-
Net assets
$51,941
Revenue
$109,090
Expenses
$100,080
Net income
$9,010
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