Civic Intelligence

Anaphora USA

990EZ • Fiscal year 2023 • EIN 47-1380179

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,667

Down $48,274 (-93%) from 2022

Net Assets

Down

$3,667

Down $48,274 (-93%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$161,900

Up $52,810 (+48%) from 2022

Expenses

Up

$210,174

Up $110,094 (+110%) from 2022

Net Income

Down

-$48,274

Down $57,284 (-636%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$3,667
Liabilities-
Net Assets$3,667
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$161,900
Expenses$210,174
Net Income-$48,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$161,900
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$210,000$210,174
SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL,--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP THOMASPresident-$0--
FATHER MAXIMUS HABIBSecertary-$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
2024-10-03

Preparer

Firm
Michail & Associates CPA Pc
Address
3424 ROCHESTER, ROAD, MI 48083
Preparer
Maged Michail CPA Msa
Phone
2486898866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 210,000”

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 Appendix115 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/BOYAmt051941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0210000
IRS990EZ/GrossReceiptsAmt0161900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELGIOUS PURPOSES
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/GrantsAndAllocationsAmt0210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210174
IRS990EZ/TotalProgramServiceExpensesAmt0210174
IRS990EZ/TotalRevenueAmt0161900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109090
IRS990ScheduleA/Total509Grp/TotalAmt0270990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 210,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELGIOUS PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAID 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER MAXIMUS HABIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECERTARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02486898866
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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/PhoneNum02486898866
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGED MICHAIL CPA MSA
ReturnHeader/ReturnTs02024-10-03T16:02:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667
Liabilities
-
Net assets
$3,667
Revenue
$161,900
Expenses
$210,174
Net income
-$48,274
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