Civic Intelligence

Adc Research Institute

990 • Fiscal year 2020 • EIN 52-1252206

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1705 Desales St NW Suite 500Washington, DC 20036

(202) 244-2990

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

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

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

Liabilities / Revenue

95th percentile

1.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$98,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

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

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$392,345

Down $33,917 (-8.0%) from 2019

Net Assets

Down

$105,743

Down $310,523 (-75%) from 2019

Liabilities

Up

$286,602

Up $276,606 (+2767%) from 2019

Revenue

Down

$217,360

Down $451,590 (-68%) from 2019

Expenses

Down

$528,211

Down $134,601 (-20%) from 2019

Net Income

Down

-$310,851

Down $316,989 (-5164%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $214,246Liabilities 2010: $112,000Net Assets 2010: $102,2462010Assets 2011: $149,589Liabilities 2011: $112,454Net Assets 2011: $37,1352011Assets 2012: $57,808Liabilities 2012: $110,961Net Assets 2012: -$53,1532012Assets 2013: $45,226Liabilities 2013: $112,841Net Assets 2013: -$67,6152013Assets 2014: $38,373Liabilities 2014: $195,960Net Assets 2014: -$157,5872014Assets 2015: $28,771Liabilities 2015: $337,205Net Assets 2015: -$308,4342015Assets 2016: $54,636Liabilities 2016: $213,980Net Assets 2016: -$159,3442016Assets 2017: $135,959Liabilities 2017: $134,394Net Assets 2017: $1,5652017Assets 2018: $578,555Liabilities 2018: $7,532Net Assets 2018: $571,0232018Assets 2019: $426,262Liabilities 2019: $9,996Net Assets 2019: $416,2662019Assets 2020: $392,345Liabilities 2020: $286,602Net Assets 2020: $105,7432020Assets 2021: $420,358Liabilities 2021: $442,597Net Assets 2021: -$22,2392021Assets 2022: $307,295Liabilities 2022: $507,979Net Assets 2022: -$200,6842022Assets 2023: $409,330Liabilities 2023: $422,521Net Assets 2023: -$13,1912023Assets 2024: $454,042Liabilities 2024: $148,100Net Assets 2024: $305,9422024

Highlighted filing

2020

Assets$392,345
Liabilities$286,602
Net Assets$105,743

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $317,6552010Expenses 2011: $372,3292011Expenses 2012: $283,0662012Revenue 2013: $257,968Expenses 2013: $274,083Net Income 2013: -$16,1152013Revenue 2014: $132,379Expenses 2014: $223,189Net Income 2014: -$90,8102014Revenue 2015: $103,646Expenses 2015: $255,557Net Income 2015: -$151,9112015Revenue 2016: $468,344Expenses 2016: $319,347Net Income 2016: $148,9972016Revenue 2017: $535,253Expenses 2017: $372,006Net Income 2017: $163,2472017Revenue 2018: $961,656Expenses 2018: $390,289Net Income 2018: $571,3672018Revenue 2019: $668,950Expenses 2019: $662,812Net Income 2019: $6,1382019Revenue 2020: $217,360Expenses 2020: $528,211Net Income 2020: -$310,8512020Revenue 2021: $727,523Expenses 2021: $855,604Net Income 2021: -$128,0812021Revenue 2022: $551,455Expenses 2022: $728,472Net Income 2022: -$177,0172022Revenue 2023: $772,900Expenses 2023: $584,690Net Income 2023: $188,2102023Revenue 2024: $1,376,681Expenses 2024: $1,057,548Net Income 2024: $319,1332024

Highlighted filing

2020

Revenue$217,360
Expenses$528,211
Net Income-$310,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$217,360
Mission and Program Overview

Mission

Educational information of concern to americans of arab origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,563$362,216▲ $176,653
Other Notes and Loans Receivable, Net$198,106--
Intangible Assets$34,755$22,489▼ $12,266
Land, Buildings, and Equipment, Net$4,705$4,179▼ $526
Investments in Publicly Traded Securities$3,133$3,461▲ $328
Total Assets$426,262$392,345▼ $33,917
Liabilities
Unsecured Notes Loans Payable-$150,000-
Other Liabilities-$100,246-
Accounts Payable and Accrued Expenses$9,996$36,356▲ $26,360
Total Liabilities$9,996$286,602▲ $276,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,266$105,743▼ $230,523
Net Assets With Donor Restrictions$80,000--
Total Net Assets Fund Balance$416,266$105,743▼ $310,523
Total Liabilities and Net Assets / Fund Balance$426,262$392,345▼ $33,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,179$20,817$24,996
Other Land Buildings-$13,834$13,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samer KhalafPresidentPT$78,400$19,600$98,000
Nabil MohamadVice PresidePT$49,875$16,625$66,500

Board Members and Trustees

NameTitle
Safa RifkaDirector
DOA'A TAHASecretary
Tawfiq BarqawiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,360
Change in Net Assets
$-310,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,652
Other Expenses$230,559
Total Fundraising Expense$59,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,837$7,105-$139,942
Current Officers, Directors, Trustees, and Key Employees$87,150$8,225$32,900$128,275
Information Technology$21,406$15,530$5,037$41,973
Occupancy$11,733$21,102$4,002$36,837
Payroll Taxes$20,912$1,492$3,132$25,536
Office Expenses$9,118$6,615$2,145$17,878
Depreciation Depletion$13,243$608-$13,851
Fees for Services Other$2,841$1,032$5,329$9,202
Fees for Services Accounting$3,798$2,755$894$7,447
Fees for Services Legal$2,948$2,139$694$5,781
Advertising--$4,275$4,275
Other Employee Benefits$2,918$544$437$3,899
Interest$1,727$1,230-$2,957
Travel$645$604$442$1,691
Other Expenses$3,023$227$250$250
All Other Expenses$85$62$20$167
Total Functional Expenses$399,384$69,270$59,557$528,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$100,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to management who reviews with the governing board prior to approval for filing.

Form 990, Page 6, Part VI, Line 12C

Disclosure of conflicts of interest are requested annually and reviewed by staff/officer.

Form 990, Page 6, Part VI, Line 15A

The president's compensation is determined by board deliberation. The compensation of all other employees is based on performance evaluation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Adc Research Institute
EIN
52-1252206
Phone
2022442990
Address
1705 DESALES ST NW SUITE 500, WASHINGTON, DC 20036

Signing Officer

Name
Samer Khalaf
Title
President
Phone
2022442990
Signed
2021-11-15

Organization Details

Principal Officer
Samer Khalaf
Formed
1982
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tedder Whitlock Consulting
Address
17199 N LAUREL PARK DR STE 135, LIVONIA, MI 48152-7910
Preparer
Stephenie Whitlock CPA
Phone
7345424200
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MANAGEMENT WHO REVIEWS WITH THE GOVERNING BOARD PRIOR TO APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUESTED ANNUALLY AND REVIEWED BY STAFF/OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS DETERMINED BY BOARD DELIBERATION. THE COMPENSATION OF ALL OTHER EMPLOYEES IS BASED ON PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN-ARAB CTR FOR CIVIL & HUMAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PERCENTAGE ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PERCENTAGE ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL AMOUNT
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528211
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.31$1.38$1.06$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.42$0.01$0.77$0.58$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.51$0.20$0.55$0.73$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.44$0.02$0.73$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.11$0.22$0.53$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.67$0.66$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.96$0.39$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.00$0.54$0.37$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.16$0.47$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.10$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.13$0.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.07$0.26$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.32
Peer Organizations

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