Civic Intelligence

Houston Shifa Services Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0908861

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 22, 2018

Organization ProfileHSSF.ORG
9494 Southwest FreewayHouston, TX 77074

(713) 779-1555

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,785,710

Up $318,399 (+4.9%) from 2015

Net Assets

Up

$2,140,034

Up $318,399 (+17%) from 2015

Liabilities

Flat

$4,645,676

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Down

$378,984

Down $509,243 (-57%) from 2015

Expenses

Down

$2,232

Down $4,360 (-66%) from 2015

Net Income

Down

$376,752

Down $504,883 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$6,785,710
Liabilities$4,645,676
Net Assets$2,140,034
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$378,984
Expenses$2,232
Net Income$376,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$378,984
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,600,000$4,600,000→ $0
Land, Buildings, and Equipment, Net$1,727,696$2,139,783▲ $412,087
Cash and Non-Interest-Bearing Accounts$139,615$45,927▼ $93,688
Total Assets$6,467,311$6,785,710▲ $318,399
Liabilities
Other Liabilities$4,650,000$4,650,000→ $0
Accounts Payable and Accrued Expenses$-4,324$-4,324→ $0
Total Liabilities$4,645,676$4,645,676→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$372,068$2,140,034▲ $1,767,966
Permanently Rstr Net Assets$725,200--
Temporarily Rstr Net Assets$724,367--
Total Net Assets Fund Balance$1,821,635$2,140,034▲ $318,399
Total Liabilities and Net Assets / Fund Balance$6,467,311$6,785,710▲ $318,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,547-$2,305,547
Equipment$299,302-$299,302
Other Land Buildings$-465,066$465,066-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Moien Butt MdPresident
Bilal Muhammad MaDirector
Hasan Naqvi Md MphDirector
Syed Assad Ali Shah RphDirector
Syed Azeemuddin MdVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$373,359
Program Service Revenue
$5,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,440
Change in Net Assets
$376,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,000-$1,000
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$232-$232
Total Functional Expenses$0$2,232$0$2,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-city of Houston-wayside$3,100,000
Note Payable-city of Houston-bellfor$1,500,000
Note Payable-city of Houston-wayside$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the signing officer and a copy is provided the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Shifa Services Foundation
EIN
71-0908861
Address
9494 SOUTHWEST FREEWAY, HOUSTON, TX 77074

Signing Officer

Name
Moien Butt Md
Title
President
Phone
7137791555
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moien Butt Md
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hilliard & Associates Pc
Address
14100 SOUTHWEST FWY STE 430, SUGAR LAND, TX 77478-3548
Preparer
J M Hilliard CPA
Phone
2812422997
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Shifa 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 1 certified social worker and 2 dds dentists who volunteered during 2015.”

Form 990, Part IX, Line 11G

“Bank charges and credit card 0 400 0 inspection services 0 600 0 total 0 1,000 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -58,353 trf of cash acct to houston shifa healthcare & ser 0 total -58,353”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIFA 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 1 CERTIFIED SOCIAL WORKER AND 2 DDS DENTISTS WHO VOLUNTEERED DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND A COPY IS PROVIDED THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES AND CREDIT CARD 0 400 0 INSPECTION SERVICES 0 600 0 TOTAL 0 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -58,353 TRF OF CASH ACCT TO HOUSTON SHIFA HEALTHCARE & SER 0 TOTAL -58,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0724367
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04645676
IRS990/TotalLiabilitiesEOYAmt04645676
IRS990/TotalLiabilitiesGrp/BOYAmt04645676
IRS990/TotalLiabilitiesGrp/EOYAmt04645676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02140034
IRS990/TotalProgramServiceRevenueAmt05625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06467311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06785710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02140034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02607 FAIRWAY DR
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HSSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOIEN BUTT MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137791555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON SHIFA SERVICES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0710908861
ReturnHeader/Filer/USAddress/AddressLine1Txt09494 SOUTHWEST FREEWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAEC6750CC884A1EC14658E614D5962444B47318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8EC2F87AC6560A0AFDEED20D14007AF0B29B1F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760411322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLIARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014100 SOUTHWEST FWY STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783548
ReturnHeader/PreparerPersonGrp/PhoneNum02812422997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M HILLIARD CPA
ReturnHeader/ReturnTs02018-01-25T20:24:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,785,710
Liabilities
$4,645,676
Net assets
$2,140,034
Revenue
$378,984
Expenses
$2,232
Net income
$376,752
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

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