Civic Intelligence

Sema Us Inc.

990 • Fiscal year 2021 • EIN 82-5094474

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileSEMA-US.ORG
4550 River TrailBloomfield Hills, MI 48301

(434) 426-4023

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$124,611

Up $12,968 (+12%) from 2020

Net Assets

Up

$124,611

Up $12,968 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$277,247

Down $24,872 (-8.2%) from 2020

Expenses

Up

$264,279

Up $55,943 (+27%) from 2020

Net Income

Down

$12,968

Down $80,815 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2019: $15,337Liabilities 2019: $0Net Assets 2019: $15,3372019Assets 2020: $111,643Liabilities 2020: $0Net Assets 2020: $111,6432020Assets 2021: $124,611Liabilities 2021: $0Net Assets 2021: $124,6112021Assets 2022: $342,926Liabilities 2022: $0Net Assets 2022: $342,9262022Assets 2023: $532,953Liabilities 2023: $0Net Assets 2023: $532,9532023Assets 2024: $66,967Liabilities 2024: $0Net Assets 2024: $66,9672024

Highlighted filing

2021

Assets$124,611
Liabilities$0
Net Assets$124,611
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $167,388Expenses 2019: $159,938Net Income 2019: $7,4502019Revenue 2020: $302,119Expenses 2020: $208,336Net Income 2020: $93,7832020Revenue 2021: $277,247Expenses 2021: $264,279Net Income 2021: $12,9682021Revenue 2022: $772,597Expenses 2022: $554,283Net Income 2022: $218,3142022Revenue 2023: $1,037,198Expenses 2023: $847,171Net Income 2023: $190,0272023Revenue 2024: $716,685Expenses 2024: $1,182,670Net Income 2024: -$465,9852024

Highlighted filing

2021

Revenue$277,247
Expenses$264,279
Net Income$12,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$277,247
Mission and Program Overview

Mission

Supported multiple grants to help women/children refugee clinics

To provide medical assistance for patients affected by disasters Supporting hospitals clinics providers medications and equipments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,643$124,611▲ $12,968
Total Assets$111,643$124,611▲ $12,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,643$124,611▲ $12,968
Total Net Assets Fund Balance$111,643$124,611▲ $12,968
Total Liabilities and Net Assets / Fund Balance$111,643$124,611▲ $12,968
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ahmad SaltagiPresident
Abdul SabagVice President
Basil BakriOfficer
Mohammad HamshowSecretary
Omar Al-subeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noor A Bakrimanagement-$3,070
Revenue and Support

Revenue Composition

Contributions and Grants
$277,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,247
Change in Net Assets
$12,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,575
Other Expenses$28,954
Professional Fundraising Fees$750
Total Fundraising Expense$750
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$234,575--$234,575
Fees for Services Other-$22,591-$22,591
Fees for Services Legal-$3,293-$3,293
Fees for Services Management-$3,070-$3,070
Fees for Services Professional Fundraising--$750$750
Total Functional Expenses$234,575$28,954$750$264,279
International Activity

International Summary

Spending
$234,575

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrant to Multi-Aid ProgramRefugee clinics in Lebanon00$142,200
Middle East and North Africarefugees prothetic limbs-00$35,500
Middle East and North AfricaMalilian refugee clinics-00$32,875
Middle East and North AfricaEducation of refugeesGazientab university00$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“No differences”

Part VI Line 1A

“No delegation”

Part VI Line 6

“members”

Part VI Line 7A

“members elect board of directors”

Part VI Line 11B

“electronically and discussed during meetings”

Part VI Line 12C

“regular meetings”

Part VI Line 15A or B

“N/A. 1 independent contractor was paid but no officer was paid”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Sema US Inc
EIN
82-5094474
In Care Of
% Ahmad Saltagi
Phone
4344264023
Address
4550 River Trail, Bloomfield Hills, MI 48301

Signing Officer

Name
Ahmad Saltagi
Title
President
Phone
4344264023
Signed
2022-04-18

Organization Details

Principal Officer
Omar Al-subee
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Part XII Line 1

“N/A”

Raw XML Appendix333 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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IRS990/USAddress/ZIPCd048301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEMA-US.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMAD SALTAGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04344264023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMA US INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0825094474
ReturnHeader/Filer/InCareOfNm0% Ahmad Saltagi
ReturnHeader/Filer/PhoneNum04344264023
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 River Trail
ReturnHeader/Filer/USAddress/CityNm0Bloomfield Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048301
ReturnHeader/ReturnTs02022-04-18T07:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AHMAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTAGI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,611
Liabilities
$0
Net assets
$124,611
Revenue
$277,247
Expenses
$264,279
Net income
$12,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.72$1.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.04$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.16$0.01