Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Felicity Foundation
990EZ • Fiscal year 2017 • EIN 47-3225768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$10,108
Down $16,053 (-61%) from 2016
Net Assets
Down$3,958
Down $15,426 (-80%) from 2016
Liabilities
Down$6,150
Down $627 (-9.3%) from 2016
Revenue And Expenses
Revenue
Down$71,773
Down $5,877 (-7.6%) from 2016
Expenses
Up$87,199
Up $24,435 (+39%) from 2016
Net Income
Down-$15,426
Down $30,312 (-204%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,773
Mission and Program Overview
Mission
Connecting people to their lord and propehtic legacy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RELIGIOUS SERVICES SUCH AS CLASSES, GROUP PRAYERS, ADVISING ON THE COMMUNITY CAMPUS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILAL JAVAID | Treasurer | - | $0 | - | - |
| MANAL BAKER | Director | - | $0 | - | - |
| ZAYNAB SALMAN | Director | - | $0 | - | - |
| NAFISA NUZHAT | Director | - | $0 | - | - |
| SAMEENA BASHA | Director | - | $0 | - | - |
| SHIREEN SYED | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Felicity Foundation
- EIN
- 47-3225768
- Phone
- 6163098021
- Address
- 16984 NIAGARA COURT, NORTHVILLE, MI 48168
Signing Officer
- Name
- Bilal Javaid
- Title
- Treasurer
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HCA Associates Inc
- Address
- 12345 Telegraph Rd Ste 7, Taylor, MI 48180
- Preparer
- Adnan Virk
- Phone
- 7347576911
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 648”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 4,589”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising and promotion 191”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank charges 940”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other general and admin expenses 276”
Form 990-EZ, Part I, Line 16, Other Expenses
“Programming 3,655”
Form 990-EZ, Part I, Line 16, Other Expenses
“Retreat expense 9,308”
Form 990-EZ, Part II, Line 24, Other Assets
“Felicity House - Deposit Beginning of year 10,107, End of year 10,108”
Form 990-EZ, Part II, Line 26, Liabilities
“Federal taxes payable Beginning of year 6,360, End of year 5,473”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll taxes payable Beginning of year 60, End of year 61”
Form 990-EZ, Part II, Line 26, Liabilities
“State taxes payable Beginning of year 357, End of year 201”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 0, End of year 415”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILAL JAVAID |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6163098021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2728 GOLFSIDE RD APT 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71773 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71773 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILAL JAVAID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MANAL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZAYNAB SALMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NAFISA NUZHAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMEENA BASHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIREEN SYED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10107 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19607 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONNECTING PEOPLE TO THEIR LORD AND PROPEHTIC LEGACY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS SERVICES SUCH AS CLASSES, GROUP PRAYERS, ADVISING ON THE COMMUNITY CAMPUS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59992 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6777 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87199 |
| IRS990EZ/TotalRevenueAmt | 0 | 71773 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FELICITYUM.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Payroll taxes 4,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and promotion 191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank charges 940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other general and admin expenses 276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Programming 3,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Retreat expense 9,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Felicity House - Deposit Beginning of year 10,107, End of year 10,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Federal taxes payable Beginning of year 6,360, End of year 5,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll taxes payable Beginning of year 60, End of year 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | State taxes payable Beginning of year 357, End of year 201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts payable Beginning of year 0, End of year 415 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILAL JAVAID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FELICITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELI |
| ReturnHeader/Filer/EIN | 0 | 473225768 |
| ReturnHeader/Filer/PhoneNum | 0 | 6163098021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16984 NIAGARA COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48168 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 268E3782AEE13F6CE73AABA7CBCC80EDDEFFC382 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 268E3782AEE13F6CE73AABA7CBCC80EDDEFFC382 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.192.17.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HCA Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12345 Telegraph Rd Ste 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Taylor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347576911 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adnan Virk |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T12:51:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,108
- Liabilities
- $6,150
- Net assets
- $3,958
- Revenue
- $71,773
- Expenses
- $87,199
- Net income
- -$15,426