Civic Intelligence

The Felicity Foundation

990EZ • Fiscal year 2018 • EIN 47-3225768

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization ProfileWWW.FELICITYUM.ORG
2728 Golfside DrAnn Arbor, MI 48108

(616) 309-8021

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,842

Up $6,734 (+67%) from 2017

Net Assets

Up

$4,768

Up $810 (+20%) from 2017

Liabilities

Up

$12,074

Up $5,924 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$68,855

Down $2,918 (-4.1%) from 2017

Expenses

Down

$70,025

Down $17,174 (-20%) from 2017

Net Income

Up

-$1,170

Up $14,256 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2015: $6,094Liabilities 2015: $1,596Net Assets 2015: $4,4982015Assets 2016: $26,161Liabilities 2016: $6,777Net Assets 2016: $19,3842016Assets 2017: $10,108Liabilities 2017: $6,150Net Assets 2017: $3,9582017Assets 2018: $16,842Liabilities 2018: $12,074Net Assets 2018: $4,7682018Assets 2019: $15,159Liabilities 2019: $8,336Net Assets 2019: $6,8232019Assets 2020: $13,225Liabilities 2020: $630Net Assets 2020: $12,5952020Assets 2021: $24,900Liabilities 2021: $61Net Assets 2021: $24,8392021Assets 2023: $4,076Liabilities 2023: $2,951Net Assets 2023: $1,1252023Assets 2024: $11,538Liabilities 2024: $1,720Net Assets 2024: $9,8182024

Highlighted filing

2018

Assets$16,842
Liabilities$12,074
Net Assets$4,768
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2015: $38,013Expenses 2015: $33,515Net Income 2015: $4,4982015Revenue 2016: $77,650Expenses 2016: $62,764Net Income 2016: $14,8862016Revenue 2017: $71,773Expenses 2017: $87,199Net Income 2017: -$15,4262017Revenue 2018: $68,855Expenses 2018: $70,025Net Income 2018: -$1,1702018Revenue 2019: $39,060Expenses 2019: $37,925Net Income 2019: $1,1352019Revenue 2020: $37,767Expenses 2020: $31,995Net Income 2020: $5,7722020Revenue 2021: $35,652Expenses 2021: $21,208Net Income 2021: $14,4442021Revenue 2023: $55,616Expenses 2023: $59,758Net Income 2023: -$4,1422023Revenue 2024: $53,513Expenses 2024: $44,820Net Income 2024: $8,6932024

Highlighted filing

2018

Revenue$68,855
Expenses$70,025
Net Income-$1,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,855
Mission and Program Overview

Mission

Connecting people to their lord and propehtic legacy

Religious services on community campus

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES SUCH AS CLASSES GROUP PRAYERS ADVISING ON THE COMMUNITY CAMPUS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILAL JAVAIDTreasurer-$0--
MANAL BAKERDirector-$0--
ZAYNAB SALMANDirector-$0--
SAMEENA BASHADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Felicity Foundation
EIN
47-3225768
Address
2728 GOLFSIDE DR, Ann Arbor, MI 48108

Signing Officer

Name
Bilal Javaid
Title
Treasurer
Phone
2488352521
Signed
2019-04-14
Discuss with paid preparer
No

Preparer

Firm
Rabbaig and Haque PLLC
Address
34020 W 7 Mile Rd S112, Livonia, MI 48152
Preparer
Farooq Haque
Phone
2488352521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 3,932BANK CHARGES 1,095ADVERTISING 216OTHER GENERAL AND ADMIN 809PROFESSIONAL DEVELOPMENT 655PROGRAMMING 50RETREAT EXPENSE 3,857REIMBURSEMENTS 215”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 1,980”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFELICITY DEPOSIT HOUSE 10,108 16,451”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 5,735 5,217LOAN PAYABLE 0 6,857ACCOUNTS PAYABLE 415 0”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILAL JAVAID
IRS990EZ/BooksInCareOfDetail/PhoneNum06163098021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02728 GOLFSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010108
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IRS990EZ/GrossReceiptsAmt068855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04768
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILAL JAVAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANAL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAYNAB SALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMEENA BASHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016451
IRS990EZ/OtherChangesInNetAssetsAmt01980
IRS990EZ/OtherExpensesTotalAmt010829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES ON COMMUNITY CAMPUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES SUCH AS CLASSES GROUP PRAYERS ADVISING ON THE COMMUNITY CAMPUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051396
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FELICITYUM.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256291
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256291
IRS990ScheduleA/TotalSupportAmt0256291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 3,932BANK CHARGES 1,095ADVERTISING 216OTHER GENERAL AND ADMIN 809PROFESSIONAL DEVELOPMENT 655PROGRAMMING 50RETREAT EXPENSE 3,857REIMBURSEMENTS 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFELICITY DEPOSIT HOUSE 10,108 16,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 5,735 5,217LOAN PAYABLE 0 6,857ACCOUNTS PAYABLE 415 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILAL JAVAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488352521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELICITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0473225768
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 GOLFSIDE DR
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.48.28.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rabbaig and Haque PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034020 W 7 Mile Rd S112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum02488352521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farooq Haque
ReturnHeader/ReturnTs02019-05-11T13:16:15-04:00
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
$16,842
Liabilities
$12,074
Net assets
$4,768
Revenue
$68,855
Expenses
$70,025
Net income
-$1,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.72$9.82$53.5$44.8$8.69
2023Detailed filing. Detailed filing data is available for this year.$4.08$2.95$1.13$55.6$59.8$4.14
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.06$24.8$35.7$21.2$14.4
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.63$12.6$37.8$32.0$5.77
2019Detailed filing. Detailed filing data is available for this year.$15.2$8.34$6.82$39.1$37.9$1.14
2018Detailed filing. Detailed filing data is available for this year.$16.8$12.1$4.77$68.9$70.0$1.17
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.15$3.96$71.8$87.2$15.4
2016Detailed filing. Detailed filing data is available for this year.$26.2$6.78$19.4$77.7$62.8$14.9
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.60$4.50$38.0$33.5$4.50