Civic Intelligence

Institute for Advanced Usuli Studies

990 • Fiscal year 2020 • EIN 82-1297653

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

Organization ProfileWWW.USULI.ORG
715 Shawan Falls Drive No 662Dublin, OH 43017

(310) 426-0205

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

865%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1863%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$966,306

Up $866,176 (+865%) from 2019

Net Assets

Up

$966,306

Up $866,176 (+865%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$1,128,892

Up $1,071,387 (+1863%) from 2019

Expenses

Up

$266,209

Up $235,788 (+775%) from 2019

Net Income

Up

$862,683

Up $835,599 (+3085%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $72,765Liabilities 2018: $0Net Assets 2018: $72,7652018Assets 2019: $100,130Liabilities 2019: $0Net Assets 2019: $100,1302019Assets 2020: $966,306Liabilities 2020: $0Net Assets 2020: $966,3062020Assets 2021: $1,119,814Liabilities 2021: $0Net Assets 2021: $1,119,8142021Assets 2022: $1,419,640Liabilities 2022: $0Net Assets 2022: $1,419,6402022Assets 2023: $1,649,409Liabilities 2023: $9,676Net Assets 2023: $1,639,7332023

Highlighted filing

2020

Assets$966,306
Liabilities$0
Net Assets$966,306
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $75,828Expenses 2018: $7,854Net Income 2018: $67,9742018Revenue 2019: $57,505Expenses 2019: $30,421Net Income 2019: $27,0842019Revenue 2020: $1,128,892Expenses 2020: $266,209Net Income 2020: $862,6832020Revenue 2021: $481,236Expenses 2021: $312,186Net Income 2021: $169,0502021Revenue 2022: $631,445Expenses 2022: $331,370Net Income 2022: $300,0752022Revenue 2023: $529,684Expenses 2023: $308,657Net Income 2023: $221,0272023

Highlighted filing

2020

Revenue$1,128,892
Expenses$266,209
Net Income$862,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,128,892
Mission and Program Overview

Mission

Build upon the foundations of a rich and nuanced islamic jurisprudential tradition, applying god's timeless moral imperatives to our current world to advance human knowledge, challenge the status quo, and set a new standard for beauty, reasonableness, and goodness in the world. This will include, but not be limited to: establishing an educational institute focused on research in all fields related to islamic law, conducting public symposia, releasing scholarly publications, sponsoring research fellowships, developing specialized libraries, and supporting other academic endeavors.

Established an educational institute focused on research in all fields related to islamic jurisprudence encompassing but not limited to its various schools of thought, through conducting public symposia, specialized publications, research fellowships, specialized library development, and/or other academic means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,130$966,306▲ $866,176
Cash and Non-Interest-Bearing Accounts$88,344$132,903▲ $44,559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,130$966,306▲ $866,176
Other Assets Total$11,786$833,403▲ $821,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,130$966,306▲ $866,176
Total Liabilities and Net Assets / Fund Balance$100,130$966,306▲ $866,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,629--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Khaled Abou El FadlPresident
Abdullah AlaoudhDirector
Cherif Abou El FadlDirector
Nader HashemiDirector
Anmar Grace Abou El FadlVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,128,892
Change in Net Assets
$862,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$800,000Fair Market Value (FMV)
Total Noncash Contributions$800,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,209
Total Fundraising Expense$24,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,000$9,000$9,000$90,000
Travel$70,235$8,779$8,779$87,793
Fees for Services Other$31,642$3,955$3,955$39,552
Advertising--$2,306$2,306
Information Technology$1,430$179$179$1,788
Insurance$1,337$167$167$1,671
Fees for Services Accounting-$1,250-$1,250
Other Expenses$880$2,655-$880
Office Expenses$691$87$87$865
All Other Expenses$476--$476
Total Functional Expenses$215,664$26,072$24,473$266,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Khaled abou el fadl is married to anmar grace abou el fadl. Cherif abou el fadl is the son of khaled abou el fadl and anmar grace abou el fadl.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors the conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Institute for Advanced Usuli Studies
EIN
82-1297653
Phone
3104260205
Address
715 SHAWAN FALLS DRIVE NO 662, DUBLIN, OH 43017

Signing Officer

Name
Anmar Grace Abou El Fadl
Title
VP/ Treasurer
Phone
3104260205
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anmar Grace Abou El Fadl
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 31,642. Management and general expenses 3,955. Fundraising expenses 3,955. Total expenses 39,552.”

FORM 990, PART XI, LINE 9:

“PPA 3,493.”

Raw XML Appendix370 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KHALED ABOU EL FADL IS MARRIED TO ANMAR GRACE ABOU EL FADL. CHERIF ABOU EL FADL IS THE SON OF KHALED ABOU EL FADL AND ANMAR GRACE ABOU EL FADL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,642. MANAGEMENT AND GENERAL EXPENSES 3,955. FUNDRAISING EXPENSES 3,955. TOTAL EXPENSES 39,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPA 3,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0966306
IRS990/TotalAssetsGrp/BOYAmt0100130
IRS990/TotalAssetsGrp/EOYAmt0966306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01128892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08779
IRS990/TravelGrp/ManagementAndGeneralAmt08779
IRS990/TravelGrp/ProgramServicesAmt070235
IRS990/TravelGrp/TotalAmt087793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 SHAWAN FALLS DRIVE SUITE 662
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.USULI.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANMAR GRACE ABOU EL FADL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104260205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR ADVANCED USULI STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0821297653
ReturnHeader/Filer/PhoneNum03104260205
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 SHAWAN FALLS DRIVE NO 662
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:56:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRACE ABOU EL FADL
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,306
Liabilities
$0
Net assets
$966,306
Revenue
$1,128,892
Expenses
$266,209
Net income
$862,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.53$0.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.63$0.33$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.48$0.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.13$0.27$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.01$0.07