Pally Life Development Society

990EZ • Fiscal year 2012 • EIN 27-0898536

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

224 East Olive Avenue Suite 20591502

Siviq Scores

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

0.00x

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

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

0.00x

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

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

98%

Higher net margin than 99% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

33476%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

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

Source year 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$117,517

Up $117,167 (+33476%) from 2011

Net Assets

$117,517

Up $117,167 (+33476%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin99th percentile

Revenue

$120,100

No earlier filing loaded for comparison.

Expenses

$2,933

No earlier filing loaded for comparison.

Net Income

$117,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2012

Assets$117,517

Liabilities$0

Net Assets$117,517

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$120,100

Expenses$2,933

Net Income$117,167

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Social welfare and education

Filing and Contact Details

Filer

EIN: 27-0898536

Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	350
IRS990EZ/CashSavingsAndInvestments/EOY	0	117517
IRS990EZ/ContributionsGiftsGrantsEtc	0	120100
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	117167
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2600
IRS990EZ/GrossReceipts	0	120100
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	350
IRS990EZ/NetAssetsOrFundBalancesBOY	0	350
IRS990EZ/NetAssetsOrFundBalances/EOY	0	117517
IRS990EZ/NetAssetsOrFundBalancesEOY	0	117517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MUSTADIUR RAHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MUSA A QUAZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ABDUL R LALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Social welfare and education
IRS990EZ/PrintingPublicationsPostage	0	83
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	In process of Providing direct help to 50 families in their daily needs provide assistance in setting up cottage industry to become self sufficient work in progress
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	414 IRVING AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Glendale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91201
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MUSTADIUR RAHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8189559066
IRS990EZ/TotalAssets/BOY	0	350
IRS990EZ/TotalAssets/EOY	0	117517
IRS990EZ/TotalExpenses	0	2933
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	120100
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	120100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	126650
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	126650
IRS990ScheduleA/Total170/CurrentTaxYear	0	120100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	6550
IRS990ScheduleA/Total170/Total	0	126650
IRS990ScheduleA/TotalSupport	0	126650
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Education Grantee Al Madinah School Street 3510 Exposition Blvd City, State, Zip Los Angeles CA 90018 Relationship None Amount 2,600
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	270898536
ReturnHeader/Filer/Name/BusinessNameLine1	0	PALLY LIFE DEVELOPMENT SOCIETY
ReturnHeader/Filer/NameControl	0	PALL
ReturnHeader/Filer/USAddress/AddressLine1	0	224 EAST OLIVE AVENUE SUITE 205
ReturnHeader/Filer/USAddress/City	0	Burbank
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91502
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	MUSTADIUR RAHMAN
ReturnHeader/Officer/Phone	0	8189559066
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-11-03
ReturnHeader/PreparerFirm/EIN	0	954608663
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Abdul R Lala CPA A Prof Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	224 East Olive Ave Suite 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Burbank
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91502
ReturnHeader/Preparer/Name	0	Abdul R Lala CPA
ReturnHeader/Preparer/Phone	0	8189559066
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-03T18:54:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $117,517
Liabilities: $0
Net assets: $117,517
Revenue: $120,100
Expenses: $2,933
Net income: $117,167

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.35	$0.44	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$1.23	$0.45	$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.45	$0.23	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.77	$0.88	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.00	$0.14	$0.69	$0.60	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.10	$0.15	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.10	$0.23	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24		$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.00	$1.18	$1.20	$0.03	$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00