Civic Intelligence

Houston Shifa Services Foundation Inc.

990 • Fiscal year 2012 • EIN 71-0908861

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

9494 Southwest Freeway Suite 45077074
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,972,993

Up $110,340 (+1.9%) from 2011

Net Assets

Up

$1,266,197

Up $128,339 (+11%) from 2011

Liabilities

Down

$4,706,796

Down $17,999 (-0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$312,242

Up $167,068 (+115%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,844,830Liabilities 2010: $4,750,000Net Assets 2010: $1,094,8302010Assets 2011: $5,862,653Liabilities 2011: $4,724,795Net Assets 2011: $1,137,8582011Assets 2012: $5,972,993Liabilities 2012: $4,706,796Net Assets 2012: $1,266,1972012Assets 2013: $6,113,374Liabilities 2013: $4,678,678Net Assets 2013: $1,434,6962013Assets 2014: $6,345,517Liabilities 2014: $4,645,677Net Assets 2014: $1,699,8402014Assets 2015: $6,467,311Liabilities 2015: $4,645,676Net Assets 2015: $1,821,6352015Assets 2016: $6,785,710Liabilities 2016: $4,645,676Net Assets 2016: $2,140,0342016Assets 2017: $6,868,414Liabilities 2017: $4,645,678Net Assets 2017: $2,222,7362017Assets 2018: $6,883,659Liabilities 2018: $4,645,678Net Assets 2018: $2,237,9812018Assets 2019: $6,892,800Liabilities 2019: $4,670,678Net Assets 2019: $2,222,1222019Assets 2020: $6,928,030Liabilities 2020: $4,670,678Net Assets 2020: $2,257,3522020Assets 2021: $6,991,125Liabilities 2021: $4,670,678Net Assets 2021: $2,320,4472021Assets 2022: $6,896,566Liabilities 2022: $4,674,000Net Assets 2022: $2,222,5662022Assets 2023: $6,887,523Liabilities 2023: $4,674,000Net Assets 2023: $2,213,5232023Assets 2024: $6,854,013Liabilities 2024: $4,674,000Net Assets 2024: $2,180,0132024

Highlighted filing

2012

Assets$5,972,993
Liabilities$4,706,796
Net Assets$1,266,197

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $495,2352010Expenses 2011: $145,1742011Expenses 2012: $312,2422012Revenue 2013: $505,761Expenses 2013: $337,263Net Income 2013: $168,4982013Revenue 2014: $755,206Expenses 2014: $842,262Net Income 2014: -$87,0562014Revenue 2015: $888,227Expenses 2015: $6,592Net Income 2015: $881,6352015Revenue 2016: $378,984Expenses 2016: $2,232Net Income 2016: $376,7522016Revenue 2017: $29,293Expenses 2017: $4,942Net Income 2017: $24,3512017Revenue 2018: $18,395Expenses 2018: $3,150Net Income 2018: $15,2452018Revenue 2019: $47,827Expenses 2019: $63,686Net Income 2019: -$15,8592019Revenue 2020: $36,984Expenses 2020: $1,754Net Income 2020: $35,2302020Revenue 2021: $123,217Expenses 2021: $60,122Net Income 2021: $63,0952021Revenue 2022: $20,214Expenses 2022: $139,120Net Income 2022: -$118,9062022Revenue 2023: $25,536Expenses 2023: $34,579Net Income 2023: -$9,0432023Revenue 2024: $25,060Expenses 2024: $58,569Net Income 2024: -$33,5092024

Highlighted filing

2012

Revenue-
Expenses$312,242
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$440,581
Mission and Program Overview

Mission

The organization's mission is to provide low income housing, low income medical care clinics, and a women's center for battered women and children to those in need and/or underprivileged.

Filing and Contact Details

Filer

EIN
71-0908861
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IRS990ScheduleO/GeneralExplanation/Explanation0SHIFA HEALTHCARE SERVICES OPERATED FOUR CLINICS WITH THE HELP OF APPROXIMATELY 200 VOLUNTEERS, INCLUDING ABOUT 75 PHYSICIANS. SHIFA FAMILY SUPPORT SERVICES WAS ABLE TO PROVIDE SOCIAL ASSISTANCE AND SUPPORT IN FAMILY RELATIONSHIP ISSUES WITH THE HELP OF APPROXIMATELY 10 CERTIFIED SOCIAL WORKERS WHO VOLUNTEERED DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS ABLE TO PROVIDE RELATED HEALTH AND WELFARE SERVICES TO THOSE THAT ARE UNDERPRIVILEGED OR IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL FEES - PHYSICIAN 71,015 0 0 PROFESSIONAL FEES - HOUSING 831 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5DONATED SERVICES INCLUDED ON FINANCIALS NOT ON 990 358,080 EXP ON F. S. FOR DONATED MEDICAL STAFF SERVICES 358,080
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalExpensesCurrentYear0312242
IRS990/TotalExpensesPriorYear0145174
IRS990/TotalFunctionalExpenses/Fundraising04300
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069939
IRS990/TotalFunctionalExpenses/ProgramServices0238003
IRS990/TotalFunctionalExpenses/Total0312242
IRS990/TotalFundrsngExpCurrentYear04300
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04724795
IRS990/TotalLiabilitiesBOY04724795
IRS990/TotalLiabilities/EOY04706796
IRS990/TotalLiabilitiesEOY04706796
IRS990/TotalLiabNetAssetsFundBalances/BOY05862653
IRS990/TotalLiabNetAssetsFundBalances/EOY05972993
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0285
IRS990/TotalNetAssetsFundBalances/BOY01137858
IRS990/TotalNetAssetsFundBalances/EOY01266197
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0238003
IRS990/TotalProgramServiceRevenue0141023
IRS990/TotalRevenueCurrentYear0440581
IRS990/TotalRevenuePriorYear0187961
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0141023
IRS990/TotalRevenue/TotalRevenueColumn0440581
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0359520
IRS990/UnrestrictedNetAssets/EOY0540997
IRS990/UponRequest0X
IRS990/WebSite0HSSF.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710908861
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON SHIFA SERVICES FOUNDATION
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/USAddress/AddressLine109494 SOUTHWEST FREEWAY SUITE 450
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077074
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DR MOIEN BUTT
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$4.67$2.18$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.89$4.67$2.21$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.90$4.67$2.22$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.99$4.67$2.32$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.93$4.67$2.26$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.89$4.67$2.22$0.05$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.88$4.65$2.24$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.87$4.65$2.22$0.03$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.79$4.65$2.14$0.38$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.47$4.65$1.82$0.89$0.01$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.35$4.65$1.70$0.76$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.11$4.68$1.43$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.71$1.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.72$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.75$1.09$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits