Civic Intelligence

Ahlulbait Foundation Inc.

990 • Fiscal year 2016 • EIN 55-0811350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
4255 Lawrenceville HwyLilburn, GA 30047

(770) 638-1899

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,243

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$838,065

Down $176,944 (-17%) from 2015

Net Assets

Down

$815,338

Down $162,656 (-17%) from 2015

Liabilities

Down

$22,727

Down $14,288 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$415,518

Down $142,690 (-26%) from 2015

Expenses

Up

$578,174

Up $137,383 (+31%) from 2015

Net Income

Down

-$162,656

Down $280,073 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $478,142Liabilities 2010: $163,101Net Assets 2010: $315,0412010Assets 2011: $606,522Liabilities 2011: $151,860Net Assets 2011: $454,6622011Assets 2012: $609,757Liabilities 2012: $49,642Net Assets 2012: $560,1152012Assets 2013: $852,705Liabilities 2013: $96,776Net Assets 2013: $755,9292013Assets 2014: $924,277Liabilities 2014: $63,700Net Assets 2014: $860,5772014Assets 2015: $1,015,009Liabilities 2015: $37,015Net Assets 2015: $977,9942015Assets 2016: $838,065Liabilities 2016: $22,727Net Assets 2016: $815,3382016Assets 2017: $719,544Liabilities 2017: $30,339Net Assets 2017: $689,2052017Assets 2018: $699,158Liabilities 2018: $35,997Net Assets 2018: $663,1612018Assets 2019: $696,268Liabilities 2019: $37,596Net Assets 2019: $658,6722019Assets 2020: $696,192Liabilities 2020: $30,500Net Assets 2020: $665,6922020Assets 2021: $651,819Liabilities 2021: $31,748Net Assets 2021: $620,0712021Assets 2022: $629,365Liabilities 2022: $57,580Net Assets 2022: $571,7852022Assets 2023: $583,404Liabilities 2023: $80,601Net Assets 2023: $502,8032023Assets 2024: $552,192Liabilities 2024: $66,138Net Assets 2024: $486,0542024

Highlighted filing

2016

Assets$838,065
Liabilities$22,727
Net Assets$815,338
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $301,411Expenses 2010: $266,028Net Income 2010: $35,3832010Revenue 2011: $433,121Expenses 2011: $293,500Net Income 2011: $139,6212011Revenue 2012: $466,048Expenses 2012: $360,595Net Income 2012: $105,4532012Revenue 2013: $585,834Expenses 2013: $390,020Net Income 2013: $195,8142013Revenue 2014: $489,221Expenses 2014: $384,573Net Income 2014: $104,6482014Revenue 2015: $558,208Expenses 2015: $440,791Net Income 2015: $117,4172015Revenue 2016: $415,518Expenses 2016: $578,174Net Income 2016: -$162,6562016Revenue 2017: $388,140Expenses 2017: $534,223Net Income 2017: -$146,0832017Revenue 2018: $416,900Expenses 2018: $442,944Net Income 2018: -$26,0442018Revenue 2019: $361,409Expenses 2019: $365,899Net Income 2019: -$4,4902019Revenue 2020: $424,092Expenses 2020: $395,572Net Income 2020: $28,5202020Revenue 2021: $397,328Expenses 2021: $442,948Net Income 2021: -$45,6202021Revenue 2022: $444,337Expenses 2022: $492,623Net Income 2022: -$48,2862022Revenue 2023: $472,076Expenses 2023: $541,058Net Income 2023: -$68,9822023Revenue 2024: $543,196Expenses 2024: $559,945Net Income 2024: -$16,7492024

Highlighted filing

2016

Revenue$415,518
Expenses$578,174
Net Income-$162,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$415,518
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,277$711,458▲ $181
Cash and Non-Interest-Bearing Accounts$303,782$119,038▼ $184,744
Accounts Receivable$-50$7,569▲ $7,619
Total Assets$1,015,009$838,065▼ $176,944
Liabilities
Other Liabilities$27,500$22,000▼ $5,500
Mortgage Notes Payable Secured by Investment Property$4,667--
Accounts Payable and Accrued Expenses$4,848$727▼ $4,121
Total Liabilities$37,015$22,727▼ $14,288
Net Assets / Fund Balance
Unrestricted Net Assets$977,994$815,338▼ $162,656
Total Net Assets Fund Balance$977,994$815,338▼ $162,656
Total Liabilities and Net Assets / Fund Balance$1,015,009$838,065▼ $176,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$407,162$102,292$509,454
Buildings$183,077$96,923$280,000
Land$120,000-$120,000
Equipment$37$51,533$51,570
Other Land Buildings$1,182$2,758$3,940
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Astrid RossDirectorFT$36,243$36,243

Board Members and Trustees

NameTitle
See Attached ListBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$298,215
Program Service Revenue
$117,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,215
Change in Net Assets
$-162,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,880
Other Expenses$167,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$338,805$0$0$338,805
Other Expenses$54,646$0$0$54,646
Depreciation Depletion$37,940$0$0$37,940
Current Officers, Directors, Trustees, and Key Employees$36,243$0$0$36,243
Payroll Taxes$35,832$0$0$35,832
Fees for Services Other$19,017$0$0$19,017
Occupancy$18,998$0$0$18,998
Insurance$11,773$0$0$11,773
Office Expenses$8,269$0$0$8,269
All Other Expenses$8,043$0$0$8,043
Travel$3,670$0$0$3,670
Fees for Services Accounting$2,420$0$0$2,420
Total Functional Expenses$578,174$0$0$578,174
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
Loan Payable - Im$17,000
Loan Payable - Hm$5,000
Loan Payable - Ab-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ahlulbait Foundation
EIN
55-0811350
Phone
7706381899
Address
4255 LAWRENCEVILLE HWY, LILBURN, GA 30047

Signing Officer

Name
Syed M Hadier
Title
Board Member
Phone
7706381899
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed M Hadier
Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
32

Preparer

Firm
Tabor and Co Pc
Address
111 CHURCH ST, DECATUR, GA 30030
Preparer
Stanley P Ward
Phone
4043770151
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The school does have board members”

Pt VI, Line 7A

“Each board member get only one vote right”

Pt VI, Line 7B

“Board members review each major decision”

Pt VI, Line 11B

“Tax return is reviewed at annual board meeting”

Form 990, Part IX, Line 24E

“Cont education 679. 679. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs - building 5772. 5772. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1592. 1592. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS VERBALLY COMMUNICATED TO ITS PROSPECTIVE STUDENTS AT THE TIME OF REGISTRATION AND IS WELL KNOW THROUGHOUT THE METRO ATLANTA AREA THE SCHOOL'S POLICY IS VERBALLY COMMUNICATED TO ITS PROSPECTIVE STUDENTS AT THE TIME OF REGISTRATION AND IS WELL KNOW THROUGHOUT THE METRO ATLANTA AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES HAVE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER GET ONLY ONE VOTE RIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW EACH MAJOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONT EDUCATION 679. 679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS - BUILDING 5772. 5772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 1592. 1592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015009
IRS990/TotalAssetsEOYAmt0838065
IRS990/TotalAssetsGrp/BOYAmt01015009
IRS990/TotalAssetsGrp/EOYAmt0838065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298215
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037015
IRS990/TotalLiabilitiesEOYAmt022727
IRS990/TotalLiabilitiesGrp/BOYAmt037015
IRS990/TotalLiabilitiesGrp/EOYAmt022727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815338
IRS990/TotalProgramServiceExpensesAmt0578174
IRS990/TotalProgramServiceRevenueAmt0117303
IRS990/TotalReportableCompFromOrgAmt036243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415518
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838065
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03670
IRS990/TravelGrp/TotalAmt03670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0977994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04255 LAWRENCEVILLE HWY
IRS990/USAddress/CityNm0LILBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030047
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED M HADIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706381899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHLULBAIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AHLU
ReturnHeader/Filer/EIN0550811350
ReturnHeader/Filer/PhoneNum07706381899
ReturnHeader/Filer/USAddress/AddressLine1Txt04255 LAWRENCEVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0LILBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007F950D2CA1D45927188CF90B80382507129C8F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007F950D2CA1D45927188CF90B80382507129C8F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.106.33.73
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABOR AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04043770151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY P WARD
ReturnHeader/ReturnTs02017-11-15T13:00:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,065
Liabilities
$22,727
Net assets
$815,338
Revenue
$415,518
Expenses
$578,174
Net income
-$162,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.49$0.54$0.56$0.02
2023Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.47$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$0.44$0.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.40$0.44$0.05
2020Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.42$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.36$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$0.42$0.44$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.39$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.42$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.56$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.49$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.85$0.10$0.76$0.59$0.39$0.20
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.47$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.45$0.43$0.29$0.14
2010Summary only. Only limited summary data is available for this year.$0.48$0.16$0.32$0.30$0.27$0.04