Civic Intelligence

Adly Publications

990EZ • Fiscal year 2014 • EIN 46-3690178

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 20, 2016

Organization Profile
P O Box 11371Columbia, SC 29211

(803) 665-7010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$238,910

No earlier filing loaded for comparison.

Net Assets

$238,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$25,814

No earlier filing loaded for comparison.

Expenses

$13,632

No earlier filing loaded for comparison.

Net Income

$12,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $238,910Liabilities 2014: $0Net Assets 2014: $238,9102014Assets 2015: $217,081Liabilities 2015: $0Net Assets 2015: $217,0812015Assets 2016: $219,225Net Assets 2016: $219,2252016Assets 2017: $257,976Liabilities 2017: $50,515Net Assets 2017: $207,4612017Assets 2018: $331,813Liabilities 2018: $50,515Net Assets 2018: $281,2982018Assets 2019: $340,688Liabilities 2019: $50,515Net Assets 2019: $290,1732019Assets 2020: $411,815Liabilities 2020: $50,515Net Assets 2020: $361,3002020Assets 2021: $384,312Liabilities 2021: $45,515Net Assets 2021: $338,7972021Assets 2022: $388,698Liabilities 2022: $0Net Assets 2022: $388,6982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $218,824Net Assets 2024: -$218,8242024

Highlighted filing

2014

Assets$238,910
Liabilities$0
Net Assets$238,910
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2014: $25,814Expenses 2014: $13,632Net Income 2014: $12,1822014Revenue 2015: $62,209Expenses 2015: $84,038Net Income 2015: -$21,8292015Revenue 2016: $78,716Expenses 2016: $76,572Net Income 2016: $2,1442016Revenue 2017: $68,597Expenses 2017: $80,361Net Income 2017: -$11,7642017Revenue 2018: $128,943Expenses 2018: $55,106Net Income 2018: $73,8372018Revenue 2019: $143,782Expenses 2019: $134,907Net Income 2019: $8,8752019Revenue 2020: $151,310Expenses 2020: $80,183Net Income 2020: $71,1272020Revenue 2021: $279,148Expenses 2021: $50,518Net Income 2021: $228,6302021Revenue 2022: $172,831Expenses 2022: $122,930Net Income 2022: $49,9012022Revenue 2023: $62,640Expenses 2023: $62,640Net Income 2023: $02023Revenue 2024: $113,929Expenses 2024: $332,753Net Income 2024: -$218,8242024

Highlighted filing

2014

Revenue$25,814
Expenses$13,632
Net Income$12,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 20, 2016
Return Version
2014v6.0
Gross Receipts
$31,359
Mission and Program Overview

Mission

Religious Tax Exempt

RELIGOUS TAX EXEMPT

Program Services

DescriptionGrantsExpenses
TEACHING THE MUSLIMS THE TRUE MEANING OF FAITH--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SH MUHAMMAD ADLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Adly Publications
EIN
46-3690178
Address
P O BOX 11371, COLUMBIA, SC 29211

Signing Officer

Name
Sh Muhammad S Adly
Title
President
Signed
2016-09-20
Discuss with paid preparer
No

Preparer

Firm
Aability Sams Tax Inc
Address
1945 DECKER BLVD STE 19, Columbia, SC 29206-3425
Preparer
Sam Saadi
Phone
8037901040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 16,350”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,912”

Other changes in net assets or fund balances Part I line 20

“Description amountland and buildings 215,088”

Raw XML Appendix104 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/PersonNm0SH MUHAMMAD S ADLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08036657010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 11371
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238910
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09464
IRS990EZ/GrossReceiptsAmt031359
IRS990EZ/GrossSalesOfInventoryAmt015009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SH MUHAMMAD ADLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0215088
IRS990EZ/OtherExpensesTotalAmt05912
IRS990EZ/OtherRevenueTotalAmt016350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGOUS TAX EXEMPT
IRS990EZ/PrintingPublicationsPostageAmt07720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE MUSLIMS THE TRUE MEANING OF FAITH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013632
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 16,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLAND AND BUILDINGS 215,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SH MUHAMMAD S ADLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLY PUBLICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0ADLY
ReturnHeader/Filer/EIN0463690178
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11371
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570960501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AABILITY SAMS TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 DECKER BLVD STE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292063425
ReturnHeader/PreparerPersonGrp/PhoneNum08037901040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SAADI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-20T13:22:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,910
Liabilities
$0
Net assets
$238,910
Revenue
$25,814
Expenses
$13,632
Net income
$12,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.19$2.19$1.14$3.33$2.19
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.73$1.23$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.46$3.39$2.79$0.51$2.29
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$1.51$0.80$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.51$2.90$1.44$1.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.51$2.81$1.29$0.55$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.51$2.07$0.69$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.62$0.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.26$0.14$0.12