Civic Intelligence

Sema Foundation

990EZ • Fiscal year 2012 • EIN 84-1725967

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

2330 West University Dr 585281
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$2,904

No earlier filing loaded for comparison.

Liabilities

$2,904

No earlier filing loaded for comparison.

Revenue

$67,167

No earlier filing loaded for comparison.

Expenses

$58,868

No earlier filing loaded for comparison.

Net Income

$8,299

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.

$800K$600K$400K$200K$0-$200KAssets 2012: $0Liabilities 2012: $2,904Net Assets 2012: -$2,9042012Assets 2013: $2,321Liabilities 2013: $02013Assets 2014: $656Net Assets 2014: $6562014Assets 2015: $3,037Net Assets 2015: $3,0372015Assets 2016: $593Net Assets 2016: $5932016Assets 2018: $8,193Liabilities 2018: $12,380Net Assets 2018: -$4,1872018Assets 2019: $18,914Liabilities 2019: $22,144Net Assets 2019: -$3,2302019Assets 2020: $56,688Liabilities 2020: $3,343Net Assets 2020: $53,3452020Assets 2021: $99,525Liabilities 2021: $24,303Net Assets 2021: $75,2222021Assets 2022: $637,983Liabilities 2022: $398,894Net Assets 2022: $239,0892022Assets 2023: $565,936Liabilities 2023: $384,604Net Assets 2023: $181,3322023Assets 2024: $518,054Liabilities 2024: $370,592Net Assets 2024: $147,4622024

Highlighted filing

2012

Assets$0
Liabilities$2,904
Net Assets-$2,904

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $67,167Expenses 2012: $58,868Net Income 2012: $8,2992012Revenue 2013: $63,741Expenses 2013: $58,516Net Income 2013: $5,2252013Revenue 2014: $23,756Expenses 2014: $25,421Net Income 2014: -$1,6652014Revenue 2015: $14,148Expenses 2015: $11,767Net Income 2015: $2,3812015Revenue 2016: $12,084Expenses 2016: $14,528Net Income 2016: -$2,4442016Revenue 2018: $258,991Expenses 2018: $267,003Net Income 2018: -$8,0122018Revenue 2019: $287,650Expenses 2019: $286,693Net Income 2019: $9572019Revenue 2020: $296,607Expenses 2020: $240,033Net Income 2020: $56,5742020Revenue 2021: $285,891Expenses 2021: $264,014Net Income 2021: $21,8772021Revenue 2022: $532,079Expenses 2022: $368,212Net Income 2022: $163,8672022Revenue 2023: $335,064Expenses 2023: $392,821Net Income 2023: -$57,7572023Revenue 2024: $389,498Expenses 2024: $423,368Net Income 2024: -$33,8702024

Highlighted filing

2012

Revenue$67,167
Expenses$58,868
Net Income$8,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization operates as a religious organization & provides various educational & worship services, which are made available to all.

Filing and Contact Details

Filer

EIN
84-1725967
Raw XML Appendix145 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.

Path#Value
CompensationExplanation/Compensation/PersonName0YUSUF YILDIZ
CompensationExplanation/Compensation/PersonName1UNAL KARA
CompensationExplanation/Compensation/PersonName2HATICE TEMEL
CompensationExplanation/Compensation/PersonName3ELIF YILDIRIM
CompensationExplanation/Compensation/PersonName4KOKSAL CENGIZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0368
IRS990EZ/ContributionsGiftsGrantsEtc067167
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08299
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067167
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11203
IRS990EZ/NetAssetsOrFundBalancesBOY0-11203
IRS990EZ/NetAssetsOrFundBalances/EOY0-2904
IRS990EZ/NetAssetsOrFundBalancesEOY0-2904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102330 W UNIVERSITY DR STE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112337 E BOWKER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123481 W GOLDEN LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135171 W KESTLER LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144704 E BIGHORN AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YUSUF YILDIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1UNAL KARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HATICE TEMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIF YILDIRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KOKSAL CENGIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SHALL OPERATE AS A RELIGIOUS ORGANIZATION AND SHALL PROVIDE VARIOUS EDUCATION AND WORSHIP SERVICES WHICH ARE MADE AVAILABLE TO ALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TO ALL INDIVIDUALS THE FOLLOWING SERVICES: RELIGIOUS SERVICES OF THE MUSLIM FAITH FROM VISITING RELIGIOUS LEADERS; EDUCATION EVENTS FROM RESIDENT AND VISITING SCHOLARS ON THE ISLAMIC AND TURKISH CULTURE AS WELL AS THE MUSLIM RELIGION; OTHER EDUCATIONAL OPPORTUNITIES AS THE NEED ARISES, SUCH AS ENGLISH PROFICIENCY CLASSES; CULTURAL EVENTS SUCH AS EXHIBITIONS, SEMINARS AND CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TO ALL INDIVIDUALS THE FOLLOWING SERVICES: RELIGIOUS SERVICES OF THE MUSLIM FAITH FROM VISITING RELIGIOUS LEADERS; EDUCATION EVENTS FROM RESIDENT AND VISITING SCHOLARS ON THE ISLAMIC AND TURKISH CULTURE AS WELL AS THE MUSLIM RELIGION; OTHER EDUCATIONAL OPPORTUNITIES AS THE NEED ARISES, SUCH AS ENGLISH PROFICIENCY CLASSES; CULTURAL EVENTS SUCH AS EXHIBITIONS, SEMINARS AND CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011571
IRS990EZ/SumOfTotalLiabilities/EOY02904
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102330 WEST UNIVERSITY DRIVE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085281
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEMA FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805579760
IRS990EZ/TotalAssets/BOY0368
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses058868
IRS990EZ/TotalProgramServiceExpenses058868
IRS990EZ/TotalRevenue067167
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 256 BANK SERVICE CHARGES 291 DUES & SUBSCRIPTIONS 5,600 MINISTRY EXPENSES 2,000 MISC EXPENSES 2,108 PAYROLL PROCESSING FEE 979 PENALTIES 330 SPECIAL EVENTS 54 TOTAL 11,618
IRS990ScheduleO/GeneralExplanation/Explanation1OVERDRAFT PAYABLE 0 70 PAYROLL TAX PAYABLE 11,571 2,834
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION SHALL OPERATE AS A RELIGIOUS ORGANIZATION AND SHALL PROVIDE VARIOUS EDUCATION AND WORSHIP SERVICES WHICH ARE MADE AVAILABLE TO ALL.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE TO ALL INDIVIDUALS THE FOLLOWING SERVICES: RELIGIOUS SERVICES OF THE MUSLIM FAITH FROM VISITING RELIGIOUS LEADERS; EDUCATION EVENTS FROM RESIDENT AND VISITING SCHOLARS ON THE ISLAMIC AND TURKISH CULTURE AS WELL AS THE MUSLIM RELIGION; OTHER EDUCATIONAL OPPORTUNITIES AS THE NEED ARISES, SUCH AS ENGLISH PROFICIENCY CLASSES; CULTURAL EVENTS SUCH AS EXHIBITIONS, SEMINARS AND CONFERENCES.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE TO ALL INDIVIDUALS THE FOLLOWING SERVICES: RELIGIOUS SERVICES OF THE MUSLIM FAITH FROM VISITING RELIGIOUS LEADERS; EDUCATION EVENTS FROM RESIDENT AND VISITING SCHOLARS ON THE ISLAMIC AND TURKISH CULTURE AS WELL AS THE MUSLIM RELIGION; OTHER EDUCATIONAL OPPORTUNITIES AS THE NEED ARISES, SUCH AS ENGLISH PROFICIENCY CLASSES; CULTURAL EVENTS SUCH AS EXHIBITIONS, SEMINARS AND CONFERENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841725967
ReturnHeader/Filer/Name/BusinessNameLine10SEMA FOUNDATION
ReturnHeader/Filer/NameControl0SEMA
ReturnHeader/Filer/Phone04805579760
ReturnHeader/Filer/USAddress/AddressLine102330 WEST UNIVERSITY DR 5
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0YUSUF YILDIZ
ReturnHeader/Officer/Phone04805579760
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDHAUS AND JOHNSON CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104105 N 20TH ST STE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850166034
ReturnHeader/Preparer/Name0KENNETH SANDHAUS CPA
ReturnHeader/Preparer/Phone06028089200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:00:24-06:00

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Filings