Civic Intelligence

Alif International

990EZ • Fiscal year 2017 • EIN 03-0318747

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilesufism.org
PO Box 45143Madison, WI 53744-5143

(608) 239-6151

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$225,554

Down $11,349 (-4.8%) from 2016

Net Assets

Down

$220,204

Down $16,699 (-7.0%) from 2016

Liabilities

Up

$5,350

Up $5,350 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$154,893

Up $56,335 (+57%) from 2016

Expenses

Up

$128,840

Up $38,019 (+42%) from 2016

Net Income

Up

$26,053

Up $18,316 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$225,554
Liabilities$5,350
Net Assets$220,204
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$154,893
Expenses$128,840
Net Income$26,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$154,893
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 and website designed to educate and provide context for spiritual development. Created an app for IPhone and android smart phones and tablets.

Program Services

DescriptionGrantsExpenses
Website development and maintainance includeing enewletter, podcasts, audio and written material$0$49,078
Organize and run Seminars/Retreats$0$15,618
Application development for IPhone$0$2,080
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edmund HelminskiDirectorPT$6,000-$6,000
Camille HelminskiCo-DirectorPT$0--
Mahmoud MostafaPresident Of BoardPT$0--
Judy McCulloughTreasurerPT$0--
Patzia GonzalezBoard MemberPT$0--
Khadim ChishtiBoard MemberPT$0--
Karl SchaurerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alif International
EIN
03-0318747
Phone
6082396151
Address
PO Box 45143, Madison, WI 53744-5143

Signing Officer

Name
Judy McCullough
Title
Treasurer
Phone
6082396151
Signed
2018-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office supplies, bank and credit card fees, storage, hospitality, insurance, meetings and travel, internet and software, program development, seminar expenses”

Form 990-EZ, Part I, Line 20

“Unrealized loss on investments”

Form 990-EZ, Part II, Line 24

“PrePaid Facilities Rental for seminar”

Form 990-EZ, Part II, Line 26

“Prepaid Seminar Income”

Raw XML Appendix261 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/OtherExpensesTotalAmt074463
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015618
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05350
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154893
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies, bank and credit card fees, storage, hospitality, insurance, meetings and travel, internet and software, program development, seminar expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PrePaid Facilities Rental for seminar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Seminar Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed Form 8868 for a 6 month extention
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082396151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIF INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THRESHOLD SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ALIF
ReturnHeader/Filer/EIN0030318747
ReturnHeader/Filer/PhoneNum06082396151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 45143
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537445143
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt090.214.5.141
ReturnHeader/ReturnTs02018-11-12T04:44:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,554
Liabilities
$5,350
Net assets
$220,204
Revenue
$154,893
Expenses
$128,840
Net income
$26,053
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