Civic Intelligence

Houston Shifa Services Foundation Inc.

990 • Fiscal year 2019 • EIN 71-0908861

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileHSSF.ORG
9494 Southwest Freewa Ste 450Houston, TX 77074

(713) 779-1555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

97.66x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,892,800

Up $9,141 (+0.1%) from 2018

Net Assets

Down

$2,222,122

Down $15,859 (-0.7%) from 2018

Liabilities

Up

$4,670,678

Up $25,000 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Up

$47,827

Up $29,432 (+160%) from 2018

Expenses

Up

$63,686

Up $60,536 (+1922%) from 2018

Net Income

Down

-$15,859

Down $31,104 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$6,892,800
Liabilities$4,670,678
Net Assets$2,222,122
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$47,827
Expenses$63,686
Net Income-$15,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$47,827
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$2,265,313$2,265,313→ $0
Cash and Non-Interest-Bearing Accounts$18,346$27,487▲ $9,141
Total Assets$6,883,659$6,892,800▲ $9,141
Liabilities
Other Liabilities$4,650,000$4,674,000▲ $24,000
Accounts Payable and Accrued Expenses$-4,322$-3,322▲ $1,000
Total Liabilities$4,645,678$4,670,678▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,237,981$2,222,122▼ $15,859
Total Net Assets Fund Balance$2,237,981$2,222,122▼ $15,859
Total Liabilities and Net Assets / Fund Balance$6,883,659$6,892,800▲ $9,141

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 Pay21st percentile

Board Members and Trustees

NameTitle
S Anwer HussainChairman
M Hafeez KhatriVice Chairma
Syed Azeemuddin MdVice Chairma
Bilal Muhammad MaDirector
Hassan Naqvi Md MphDirector
Moien Butt MdDirector
Syed Assad Ali Shah RphDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$32,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-15,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,686
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$62,697$60-$62,757
Fees for Services Accounting-$900-$900
Office Expenses$29--$29
Total Functional Expenses$62,726$960$0$63,686
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
Loan$25,000
Shahzad Bashir Loan$-1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 12C

“Board meetings discuss compliance issues”

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 FREEWA STE 450, HOUSTON, TX 77074

Signing Officer

Name
Moien Butt Md
Title
Director
Phone
7137791555
Signed
2020-09-11
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

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 60 0 housing project development 53,739 0 0 appraisal fee 1,000 0 0 building repairs 8,902 0 0 utilities -944 0 0 total 62,697 60 0”

Form 990, Part XI, Line 9

“Accumulated depreciation 0”

Raw XML Appendix348 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-CITY OF HOUSTON-WAYSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-CITY OF HOUSTON-BELLFOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-CITY OF HOUSTON-WAYSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHAHZAD BASHIR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265313
IRS990ScheduleD/TotalLiabilityAmt04674000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2BOARD MEETINGS DISCUSS COMPLIANCE ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES AND CREDIT CARD 0 60 0 HOUSING PROJECT DEVELOPMENT 53,739 0 0 APPRAISAL FEE 1,000 0 0 BUILDING REPAIRS 8,902 0 0 UTILITIES -944 0 0 TOTAL 62,697 60 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUMULATED DEPRECIATION 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06883659
IRS990/TotalAssetsEOYAmt06892800
IRS990/TotalAssetsGrp/BOYAmt06883659
IRS990/TotalAssetsGrp/EOYAmt06892800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062726
IRS990/TotalFunctionalExpensesGrp/TotalAmt063686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04645678
IRS990/TotalLiabilitiesEOYAmt04670678
IRS990/TotalLiabilitiesGrp/BOYAmt04645678
IRS990/TotalLiabilitiesGrp/EOYAmt04670678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02237981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02222122
IRS990/TotalProgramServiceExpensesAmt062726
IRS990/TotalProgramServiceRevenueAmt032827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06883659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06892800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02607 FAIRWAY DR
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HSSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOIEN BUTT MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137791555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON SHIFA SERVICES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0710908861
ReturnHeader/Filer/USAddress/AddressLine1Txt09494 SOUTHWEST FREEWA STE 450
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B9D47376D64D43ECA37099BBD8F07B7955F0215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8EC2F87AC6560A0AFDEED20D14007AF0B29B1F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.126.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:50
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/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M HILLIARD CPA
ReturnHeader/ReturnTs02020-09-21T11:54:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,892,800
Liabilities
$4,670,678
Net assets
$2,222,122
Revenue
$47,827
Expenses
$63,686
Net income
-$15,859
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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