Civic Intelligence

Pally Life Development Society

990EZ • Fiscal year 2022 • EIN 27-0898536

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

Organization Profile
135 East Olive Avenue Unit 70Burbank, CA 91502

(818) 955-9066

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

89th percentile

50%

Higher net margin than 89% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$128,328

Up $22,700 (+21%) from 2021

Net Assets

Up

$128,328

Up $22,700 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$45,000

Down $78,000 (-63%) from 2021

Expenses

Down

$22,300

Down $22,227 (-50%) from 2021

Net Income

Down

$22,700

Down $55,773 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $350Liabilities 2011: $0Net Assets 2011: $3502011Assets 2012: $117,517Liabilities 2012: $0Net Assets 2012: $117,5172012Assets 2013: $23,528Liabilities 2013: $0Net Assets 2013: $23,5282013Assets 2014: $10,528Liabilities 2014: $0Net Assets 2014: $10,5282014Assets 2015: $5,528Liabilities 2015: $0Net Assets 2015: $5,5282015Assets 2016: $14,058Liabilities 2016: $0Net Assets 2016: $14,0582016Assets 2018: $38,849Liabilities 2018: $0Net Assets 2018: $38,8492018Assets 2020: $27,155Liabilities 2020: $0Net Assets 2020: $27,1552020Assets 2021: $105,628Liabilities 2021: $0Net Assets 2021: $105,6282021Assets 2022: $128,328Liabilities 2022: $0Net Assets 2022: $128,3282022Assets 2024: $18,427Liabilities 2024: $0Net Assets 2024: $18,4272024

Highlighted filing

2022

Assets$128,328
Liabilities$0
Net Assets$128,328
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $120,100Expenses 2012: $2,933Net Income 2012: $117,1672012Expenses 2013: $93,9892013Revenue 2014: $10,000Expenses 2014: $23,000Net Income 2014: -$13,0002014Revenue 2015: $10,000Expenses 2015: $15,000Net Income 2015: -$5,0002015Revenue 2016: $68,500Expenses 2016: $59,970Net Income 2016: $8,5302016Revenue 2018: $77,000Expenses 2018: $87,719Net Income 2018: -$10,7192018Revenue 2020: $44,500Expenses 2020: $23,175Net Income 2020: $21,3252020Revenue 2021: $123,000Expenses 2021: $44,527Net Income 2021: $78,4732021Revenue 2022: $45,000Expenses 2022: $22,300Net Income 2022: $22,7002022Revenue 2024: $35,000Expenses 2024: $44,203Net Income 2024: -$9,2032024

Highlighted filing

2022

Revenue$45,000
Expenses$22,300
Net Income$22,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$45,000
Mission and Program Overview

Mission

Social welfare and education

Program Services

DescriptionGrantsExpenses
Donation to Religious organizations for social welfare$21,000$1,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MUSTADIUR RAHMANPresident-$0--
MUSA A QUAZISecretary-$0--
ABDUL R LALATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pally Life Development Society
EIN
27-0898536
Address
135 East Olive Avenue Unit 70, Burbank, CA 91502

Signing Officer

Name
Abdul Lala
Title
Treasurer
Phone
8189559066
Signed
2023-10-14
Discuss with paid preparer
No

Preparer

Firm
Abdul R Lala CPA APC
Address
135 East Olive Avenue Unit 70, Burbank, CA 91502
Preparer
Abdul R Lala CPA
Phone
8189559066
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Education Grantee Al Madinah School Street 1635 S St Andrews City, State, Zip Los Angeles, CA 90019Relationship None Amount 1,000Activity Charitable donation Grantee Various Religious organization Street San Fernando Blvd City, State, Zip Burbank, CA 91506Relationship None Amount 20,000”

Description of other expenses Part I line 16

“Description Amountprofessional fees 1,200State fees 100”

Raw XML Appendix142 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/PersonNm0ABDUL R LALA
IRS990EZ/BooksInCareOfDetail/PhoneNum08189559066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 East Olive Avenue Unit 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burbank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt045000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MUSTADIUR RAHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MUSA A QUAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABDUL R LALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social welfare and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Religious organizations for social welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022300
IRS990EZ/TotalProgramServiceExpensesAmt01300
IRS990EZ/TotalRevenueAmt045000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368750
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05220
IRS990ScheduleA/PublicSupportPY170Pct00.08450
IRS990ScheduleA/PublicSupportTotal170Amt019250
IRS990ScheduleA/SubstantialContributorsTotAmt0349500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368750
IRS990ScheduleA/TotalSupportAmt0368750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Education Grantee Al Madinah School Street 1635 S St Andrews City, State, Zip Los Angeles, CA 90019Relationship None Amount 1,000Activity Charitable donation Grantee Various Religious organization Street San Fernando Blvd City, State, Zip Burbank, CA 91506Relationship None Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountprofessional fees 1,200State fees 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Abdul Lala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08189559066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALLY LIFE DEVELOPMENT SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PALL
ReturnHeader/Filer/EIN0270898536
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 East Olive Avenue Unit 70
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954608663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdul R Lala CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 East Olive Avenue Unit 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08189559066
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abdul R Lala CPA
ReturnHeader/ReturnTs02023-10-15T01:06:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abdul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lala
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
$128,328
Liabilities
$0
Net assets
$128,328
Revenue
$45,000
Expenses
$22,300
Net income
$22,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.22$0.23
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