Civic Intelligence

Adly Publications

990EZ • Fiscal year 2018 • EIN 46-3690178

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization Profile
PO 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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$331,813

Up $73,837 (+29%) from 2017

Net Assets

Up

$281,298

Up $73,837 (+36%) from 2017

Liabilities

Flat

$50,515

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$128,943

Up $60,346 (+88%) from 2017

Expenses

Down

$55,106

Down $25,255 (-31%) from 2017

Net Income

Up

$73,837

Up $85,601 (+728%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$331,813
Liabilities$50,515
Net Assets$281,298
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$128,943
Expenses$55,106
Net Income$73,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$136,188
Mission and Program Overview

Mission

Religious Tax Exempt

Program Services

DescriptionGrantsExpenses
TEACHING THE MUSLIMS THE TRUE MEANING OF FAITH$4,200$55,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Adly Publications
EIN
46-3690178
In Care Of
% SH MUHAMMAD S ADLY
Phone
8036657010
Address
PO BOX 11371, COLUMBIA, SC 29211

Signing Officer

Name
Sh Muhammah S Adly
Title
President
Phone
8036657010
Signed
2019-03-29
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| RENTAL INCOME, $73212|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| CHARITY, grantee, "", $4200.00, No Relationship|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $50515, $50515|”

Raw XML Appendix99 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 MUHAMMAH S ADLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08036657010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11371
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331813
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055731
IRS990EZ/GrossReceiptsAmt0136188
IRS990EZ/GrossSalesOfInventoryAmt062976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0256133
IRS990EZ/LandAndBuildingsGrp/EOYAmt0256133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281298
IRS990EZ/OccupancyRentUtltsAndMaintAmt036288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt073212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TAX EXEMPT
IRS990EZ/PrintingPublicationsPostageAmt02393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE MUSLIMS THE TRUE MEANING OF FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055106
IRS990EZ/TotalProgramServiceExpensesAmt055105
IRS990EZ/TotalRevenueAmt0128943
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| RENTAL INCOME, $73212|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| CHARITY, grantee, "", $4200.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $50515, $50515|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SH MUHAMMAH S ADLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036657010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLY PUBLICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0ADLY
ReturnHeader/Filer/EIN0463690178
ReturnHeader/Filer/InCareOfNm0% SH MUHAMMAD S ADLY
ReturnHeader/Filer/PhoneNum08036657010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11371
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029211
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.213.117.164
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-03-29T03:08:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,813
Liabilities
$50,515
Net assets
$281,298
Revenue
$128,943
Expenses
$55,106
Net income
$73,837
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