Civic Intelligence

Alif International

EIN 03-0318747 • 501(c)3 • Madison, WI

Profile

Seminars, newsletters and website designed to educate and provide context for spiritual development.

PO Box 45143Madison, WI 53744-5143

sufism.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$371,995

Down $14,782 (-3.8%) from 2023

Liabilities

Up

$27,849

Up $27,849 from 2023

Net Assets

Down

$344,146

Down $42,631 (-11%) from 2023

Revenue

Up

$329,810

Up $165,999 (+101%) from 2023

Expenses

Up

$303,227

Up $208,630 (+221%) from 2023

Net Income

Down

$26,583

Down $42,631 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $51,112Liabilities 2011: -$1,9512011Assets 2012: $139,251Liabilities 2012: $7,189Net Assets 2012: $132,0622012Assets 2013: $125,145Liabilities 2013: $203Net Assets 2013: $124,9422013Assets 2014: $251,920Liabilities 2014: $14,058Net Assets 2014: $237,8622014Assets 2015: $260,305Liabilities 2015: $7,683Net Assets 2015: $252,6222015Assets 2016: $236,903Liabilities 2016: $0Net Assets 2016: $236,9032016Assets 2017: $225,554Liabilities 2017: $5,350Net Assets 2017: $220,2042017Assets 2018: $224,493Liabilities 2018: $4,893Net Assets 2018: $219,6002018Assets 2019: $273,958Liabilities 2019: $0Net Assets 2019: $273,9582019Assets 2020: $295,020Liabilities 2020: $0Net Assets 2020: $295,0202020Assets 2021: $273,597Liabilities 2021: $0Net Assets 2021: $273,5972021Assets 2022: $317,563Liabilities 2022: $0Net Assets 2022: $317,5632022Assets 2023: $386,777Liabilities 2023: $0Net Assets 2023: $386,7772023Assets 2024: $371,995Liabilities 2024: $27,849Net Assets 2024: $344,1462024

Highlighted filing

2024

Assets$371,995
Liabilities$27,849
Net Assets$344,146

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $156,137Expenses 2011: $141,433Net Income 2011: $14,7042011Expenses 2012: $137,4342012Revenue 2013: $78,030Expenses 2013: $85,150Net Income 2013: -$7,1202013Revenue 2014: $175,148Expenses 2014: $51,203Net Income 2014: $123,9452014Revenue 2015: $149,546Expenses 2015: $134,786Net Income 2015: $14,7602015Revenue 2016: $98,558Expenses 2016: $90,821Net Income 2016: $7,7372016Revenue 2017: $154,893Expenses 2017: $128,840Net Income 2017: $26,0532017Revenue 2018: $126,205Expenses 2018: $126,809Net Income 2018: -$6042018Revenue 2019: $175,389Expenses 2019: $121,031Net Income 2019: $54,3582019Revenue 2020: $75,245Expenses 2020: $54,183Net Income 2020: $21,0622020Revenue 2021: $114,672Expenses 2021: $136,095Net Income 2021: -$21,4232021Revenue 2022: $165,760Expenses 2022: $121,794Net Income 2022: $43,9662022Revenue 2023: $163,811Expenses 2023: $94,597Net Income 2023: $69,2142023Revenue 2024: $329,810Expenses 2024: $303,227Net Income 2024: $26,5832024

Highlighted filing

2024

Revenue$329,810
Expenses$303,227
Net Income$26,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.28$3.44$3.30$3.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.64$0.95$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.66$1.22$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.15$1.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.75$0.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.75$1.21$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.20$1.26$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$1.55$1.29$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.99$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.53$1.50$1.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$1.75$0.51$1.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.00$1.25$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.37
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$1.56$1.41$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$358,051
Mission and Program Overview

Mission

Seminars, newsletters, and website content, designed to educate and provide context for spiritual development. Created online courses. We did no in-person seminars in 2021 so no expenses

Seminars, newsletters, website content, and online courses that are designed to educate and provide context for spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,515$208,857▲ $74,342
Cash and Non-Interest-Bearing Accounts$128,048$69,110▼ $58,938
Savings and Temporary Cash Investments$0$60,752▲ $60,752
Land, Buildings, and Equipment, Net$47,000$20,000▼ $27,000
Prepaid Expenses and Deferred Charges$8,000$13,276▲ $5,276
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$317,563$371,995▲ $54,432
Liabilities
Deferred Revenue$0$25,905▲ $25,905
Accounts Payable and Accrued Expenses$0$1,944▲ $1,944
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$27,849▲ $27,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,563$344,146▲ $26,583
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$317,563$344,146▲ $26,583
Total Liabilities and Net Assets / Fund Balance$317,563$371,995▲ $54,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$20,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mahmoud MostafaPresident of Board
Karl SchaurerBoard member
Khadim ChishtiBoard Member
Patzia GonzalezBoard Member
Judy McCulloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,748
Program Service Revenue
$176,786
Investment Income
$45,664
Other Revenue
$3,612
All Other Contributions
$103,748
Change in Net Assets
$26,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,430
Salaries, Compensation, and Employee Benefits$120,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,975$36,000$0$110,975
Occupancy$90,038$4,538$0$94,576
Fees for Services Management$34,713$0$0$34,713
Travel$21,020$564$0$21,584
Office Expenses$3,604$9,688$0$13,292
Payroll Taxes$6,635$3,187$0$9,822
Information Technology$3,920$5,349$0$9,269
Other Expenses$5,704$1,331$0$7,035
Insurance$0$1,961$0$1,961
Total Functional Expenses$240,609$62,618$0$303,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Forms are reviewed and questions answered if they arise

Form 990, Part VI, Section C, Line 19

Board members are listed on the website and can fulfill requests if asked

Filing and Contact Details

Filer

Filer Name
Alif International
EIN
03-0318747
Phone
6082396151
Address
PO Box 45143, Madison, WI 53744-5143
Doing Business As
Threshold Society

Signing Officer

Name
Judy McCullough
Title
Treasurer
Phone
6082396151
Signed
2025-12-03

Organization Details

Principal Officer
Judy Mccullough
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

funds from the sale of land and part of the savings account invested

Raw XML AppendixShowing 400 of 618 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Judy McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm2Patzia Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm3Khadim Chishti
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03612
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317563
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04538
IRS990/OccupancyGrp/ProgramServicesAmt090038
IRS990/OccupancyGrp/TotalAmt094576
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09688
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PayPal Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt05704
IRS990/OtherExpensesGrp/TotalAmt07035
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt09822
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IRS990/PoliciesReferenceChaptersInd01
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013276
IRS990/PrincipalOfficerNm0Judy Mccullough
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106490
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01824
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt026583
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060752

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