Civic Intelligence

Sema Foundation

990EZ • Fiscal year 2016 • EIN 84-1725967

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2330 West University Dr Suite 5Tempe, AZ 85281

(480) 427-0050

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$593

Down $2,444 (-80%) from 2015

Net Assets

Down

$593

Down $2,444 (-80%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$12,084

Down $2,064 (-15%) from 2015

Expenses

Up

$14,528

Up $2,761 (+23%) from 2015

Net Income

Down

-$2,444

Down $4,825 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$593
Liabilities-
Net Assets$593
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$12,084
Expenses$14,528
Net Income-$2,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,084
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
List of Organization activities between 7/1/2015 6/30/2016.Ramadan Iftar Dinners 7/1/15 -7/16/15Celebration of Eid-el Fitr 7/17/15- 7/20/15Celebration of Eid al-Adha 9/12/2016Weekend School September 10/10/15 - 5/1/16Friday Lunches Every WeekCultural Gatherings Every Other Month from August 15 to May 16Movie Screening Feb 15Monthly Breakfasts August thru MayFundraising Dinner July 25 Lectures$7,200-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHER RAKHIMOVPresident-$0--
FEYZA GUVENERSecretary-$0--
HUSEYIN SALIM SENTreasurer-$0--
EMINE ULUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sema Foundation
EIN
84-1725967
Phone
4804270050
Address
2330 WEST UNIVERSITY DR SUITE 5, TEMPE, AZ 85281

Signing Officer

Name
Alisher Rakhimov
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
M Razi Sheikh CPA
Address
7133 Etiwanda Ave 205, Reseda, CA 91335
Preparer
M Razi Sheikh CPA
Phone
8187749201
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $146”

Other Expenses.1

“Program Expenses $6254”

Other Expenses.2

“Membership, Dues & Subscriptio $800”

Other Expenses.3

“Bank Charges $48”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dervis B Uludag
IRS990EZ/BooksInCareOfDetail/PhoneNum07148920135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015145 Springdale St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926491154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISHER RAKHIMOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FEYZA GUVENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUSEYIN SALIM SEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMINE ULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES AS A RELIGIOUS ORGANIZATION & PROVIDES VARIOUS EDUCATIONAL & WORSHIP SERVICES, WHICH ARE MADE AVAILABLE TO ALL.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0List of Organization activities between 7/1/2015 6/30/2016.Ramadan Iftar Dinners 7/1/15 -7/16/15Celebration of Eid-el Fitr 7/17/15- 7/20/15Celebration of Eid al-Adha 9/12/2016Weekend School September 10/10/15 - 5/1/16Friday Lunches Every WeekCultural Gatherings Every Other Month from August 15 to May 16Movie Screening Feb 15Monthly Breakfasts August thru MayFundraising Dinner July 25 Lectures
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014528
IRS990EZ/TotalProgramServiceExpensesAmt07200
IRS990EZ/TotalRevenueAmt012084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $6254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership, Dues & Subscriptio $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHER RAKHIMOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0841725967
ReturnHeader/Filer/PhoneNum04804270050
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 WEST UNIVERSITY DR SUITE 5
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Razi Sheikh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07133 Etiwanda Ave 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reseda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08187749201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Razi Sheikh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:47:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$593
Liabilities
-
Net assets
$593
Revenue
$12,084
Expenses
$14,528
Net income
-$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$3.71$1.47$3.89$4.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.66$3.85$1.81$3.35$3.93$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.38$3.99$2.39$5.32$3.68$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$2.86$2.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$2.97$2.40$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$2.88$2.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$2.59$2.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.24$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.67$0.59$0.08