Civic Intelligence

Houston Shifa Services Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0908861

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

158.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,868,414

Up $82,704 (+1.2%) from 2016

Net Assets

Up

$2,222,736

Up $82,702 (+3.9%) from 2016

Liabilities

Up

$4,645,678

Up $2 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Down

$29,293

Down $349,691 (-92%) from 2016

Expenses

Up

$4,942

Up $2,710 (+121%) from 2016

Net Income

Down

$24,351

Down $352,401 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$6,868,414
Liabilities$4,645,678
Net Assets$2,222,736
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$29,293
Expenses$4,942
Net Income$24,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$29,293
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$2,139,783$2,265,313▲ $125,530
Cash and Non-Interest-Bearing Accounts$45,927$3,101▼ $42,826
Total Assets$6,785,710$6,868,414▲ $82,704
Liabilities
Other Liabilities$4,650,000$4,650,000→ $0
Accounts Payable and Accrued Expenses$-4,324$-4,322▲ $2
Total Liabilities$4,645,676$4,645,678▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,034$2,222,736▲ $82,702
Total Net Assets Fund Balance$2,140,034$2,222,736▲ $82,702
Total Liabilities and Net Assets / Fund Balance$6,785,710$6,868,414▲ $82,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,206,420$166,304$2,372,724
Equipment$58,893$240,409$299,302
Compensation and Service Providers
Top Officer Pay20th 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
$703
Program Service Revenue
$28,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$703
Change in Net Assets
$24,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,942
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-$4,942-$4,942
Total Functional Expenses$0$4,942$0$4,942
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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moien Butt Md
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

“Oversee the construction of a women's center for battered women and children. This center was completed during 2017. Also, the organization is a co-owner of two multi-unit buildings, which provide low income housing to those in need and/or underprivileged.”

Form 990, Part IX, Line 11G

“Bank charges and credit card 0 390 0 repairs and maintenance 0 4,552 0 total 0 4,942 0”

Form 990, Part XI, Line 9

“Accumulated depreciation 58,351”

Raw XML Appendix315 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/ExplanationTxt0OVERSEE THE CONSTRUCTION OF A WOMEN'S CENTER FOR BATTERED WOMEN AND CHILDREN. THIS CENTER WAS COMPLETED DURING 2017. ALSO, THE ORGANIZATION IS A CO-OWNER OF TWO MULTI-UNIT BUILDINGS, WHICH PROVIDE LOW INCOME HOUSING TO THOSE IN NEED AND/OR UNDERPRIVILEGED.
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 0 390 0 REPAIRS AND MAINTENANCE 0 4,552 0 TOTAL 0 4,942 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCUMULATED DEPRECIATION 58,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,868,414
Liabilities
$4,645,678
Net assets
$2,222,736
Revenue
$29,293
Expenses
$4,942
Net income
$24,351
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits