Civic Intelligence

Duha Foundation

990EZ • Fiscal year 2022 • EIN 85-2338803

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileN/A
4106 Coachman LnColleyville, TX 76034

(817) 938-1064

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,040

Up $20,474 (+132%) from 2020

Net Assets

$36,040

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$95,429

Up $79,863 (+513%) from 2020

Expenses

Up

$110,413

Up $110,413 from 2020

Net Income

Down

-$14,984

Down $30,550 (-196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2020: $15,566Liabilities 2020: $02020Assets 2022: $36,040Liabilities 2022: $0Net Assets 2022: $36,0402022Assets 2023: $44,413Net Assets 2023: $44,4132023Assets 2024: $59,209Net Assets 2024: $59,2092024

Highlighted filing

2022

Assets$36,040
Liabilities$0
Net Assets$36,040
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $15,566Expenses 2020: $0Net Income 2020: $15,5662020Revenue 2022: $95,429Expenses 2022: $110,413Net Income 2022: -$14,9842022Revenue 2023: $84,330Expenses 2023: $75,957Net Income 2023: $8,3732023Revenue 2024: $96,580Expenses 2024: $81,784Net Income 2024: $14,7962024

Highlighted filing

2022

Revenue$95,429
Expenses$110,413
Net Income-$14,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$95,429
Mission and Program Overview

Mission

Provide food and shelter for the needy

Provide food and shelter, living expenses, and support for the needy. Eight families benefited from donations.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, SHELTER, LIVING EXPENSES, AND SUPPORT FOR THE NEEDY. EIGHT FAMILIES BENEFITED FROM DONATIONS.$58,815$58,815
EXPENDITURE ON CEMETERY LOTS FOR FUNERALS THAT THE UNFORTUNATE CANNOT AFFORD$51,599$51,599
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMINA USMANPresident/TreasurerPT$0--
SALIM ANIKOperationsPT$0--
RIZWANA IMTIAZIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Duha Foundation
EIN
85-2338803
Phone
8179381064
Address
4106 COACHMAN LN, COLLEYVILLE, TX 76034

Signing Officer

Name
Samina Usman
Title
Treasurer
Phone
8179381064
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Afridi CPA
Address
3817 Wrexham St, Frisco, TX 75036
Preparer
Sal Afridi
Phone
2142820576
Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08179381064
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMINA USMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALIM ANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIZWANA IMTIAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SHELTER, LIVING EXPENSES, AND SUPPORT FOR THE NEEDY. EIGHT FAMILIES BENEFITED FROM DONATIONS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, SHELTER, LIVING EXPENSES, AND SUPPORT FOR THE NEEDY. EIGHT FAMILIES BENEFITED FROM DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENDITURE ON CEMETERY LOTS FOR FUNERALS THAT THE UNFORTUNATE CANNOT AFFORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058815
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151599
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt095429
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OTHER INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047947
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233392
ReasonableCauseExplanation/ExplanationTxt0OUR CPA COMPLETED AND FILED THE RETURN ON TIME BUT MAILED IT IN. WE HAVE FIXED AND REMEDIED THE ISSUE AND WILL ALWAYS E-FILE THE RETURN GOING FORWARD. PLEASE ACCEPT OUR SINCERE REQUEST TO WAIVE ANY PENALTIES AS OUR CPA MADE THIS ERROR.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMINA USMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179381064
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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ReturnHeader/Filer/EIN0852338803
ReturnHeader/Filer/PhoneNum08179381064
ReturnHeader/Filer/USAddress/AddressLine1Txt04106 COACHMAN LN
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Afridi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03817 Wrexham St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075036
ReturnHeader/PreparerPersonGrp/PhoneNum02142820576
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAL AFRIDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-17T19:10:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,040
Liabilities
$0
Net assets
$36,040
Revenue
$95,429
Expenses
$110,413
Net income
-$14,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.97$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.84$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$1.10$0.15
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16