Civic Intelligence

Adly Publications

990EZ • Fiscal year 2020 • EIN 46-3690178

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$411,815

Up $71,127 (+21%) from 2019

Net Assets

Up

$361,300

Up $71,127 (+25%) from 2019

Liabilities

Flat

$50,515

Flat from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$151,310

Up $7,528 (+5.2%) from 2019

Expenses

Down

$80,183

Down $54,724 (-41%) from 2019

Net Income

Up

$71,127

Up $62,252 (+701%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$411,815
Liabilities$50,515
Net Assets$361,300
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$151,310
Expenses$80,183
Net Income$71,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$168,953
Mission and Program Overview

Mission

Religious Tax Exempt

Program Services

DescriptionGrantsExpenses
Teaching the Muslims the true meaning of Faith.$0$80,183
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SH Muhammad AdlyPresident-$0$18,000$18,000
Filing and Contact Details

Filer

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

Signing Officer

Name
SH Muhammah S Adly
Title
President
Signed
2021-05-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Rentals and Columbia Housing Authority, $121887|”

Part I, line 16

“| Other Expenses:, Amount:| Rental Repairs, $17979.00| Property Taxes, $9026.00| Storage, $3600.00| Office supplies, $943.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Land and Buildings, $256133, $256133|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $50515, $50515|”

Raw XML Appendix101 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/BOYAmt084555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411815
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029423
IRS990EZ/GrossReceiptsAmt0168953
IRS990EZ/GrossSalesOfInventoryAmt047066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361300
IRS990EZ/OccupancyRentUtltsAndMaintAmt022852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SH Muhammad Adly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256133
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031548
IRS990EZ/OtherRevenueTotalAmt0121887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Tax Exempt
IRS990EZ/PrintingPublicationsPostageAmt07558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching the Muslims the true meaning of Faith.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080183
IRS990EZ/TotalProgramServiceExpensesAmt080183
IRS990EZ/TotalRevenueAmt0151310
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Rentals and Columbia Housing Authority, $121887|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Rental Repairs, $17979.00| Property Taxes, $9026.00| Storage, $3600.00| Office supplies, $943.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Land and Buildings, $256133, $256133|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $50515, $50515|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SH Muhammah S Adly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLY PUBLICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0ADLY
ReturnHeader/Filer/EIN0463690178
ReturnHeader/Filer/ForeignPhoneNum08036657010
ReturnHeader/Filer/InCareOfNm0% SH MUHAMMAD S ADLY
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11371
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029211
ReturnHeader/ReturnTs02021-05-06T13:24:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,815
Liabilities
$50,515
Net assets
$361,300
Revenue
$151,310
Expenses
$80,183
Net income
$71,127
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