Civic Intelligence

Institute for Advanced Usuli Studies

990 • Fiscal year 2021 • EIN 82-1297653

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.USULI.ORG
715 Shawan Falls Drive 662Dublin, OH 43017

(310) 426-0205

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,119,814

Up $153,508 (+16%) from 2020

Net Assets

Up

$1,119,814

Up $153,508 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$481,236

Down $647,656 (-57%) from 2020

Expenses

Up

$312,186

Up $45,977 (+17%) from 2020

Net Income

Down

$169,050

Down $693,633 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,119,814
Liabilities$0
Net Assets$1,119,814
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$481,236
Expenses$312,186
Net Income$169,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$481,236
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$966,306$1,119,814▲ $153,508
Cash and Non-Interest-Bearing Accounts$132,903$256,551▲ $123,648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$966,306$1,119,814▲ $153,508
Other Assets Total$833,403$863,263▲ $29,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$966,306$1,119,814▲ $153,508
Total Liabilities and Net Assets / Fund Balance$966,306$1,119,814▲ $153,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,420--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cherif Abou El FadlPresident/secretary/treasurer
Abdullah AlaoudhDirector
Nader HashemiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$481,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,236
Change in Net Assets
$169,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,186
Total Fundraising Expense$39,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$31,879$31,879
Fees for Services Other$25,000$3,125$3,125$31,250
Travel$12,494$1,562$1,562$15,618
Information Technology$10,748$1,343$1,343$13,434
Other Expenses$8,883--$8,883
Insurance$5,246$656$656$6,558
Occupancy$4,000$500$500$5,000
All Other Expenses$3,730$380-$4,110
Office Expenses$1,760$220$220$2,200
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$263,865$9,036$39,285$312,186
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
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 662, DUBLIN, OH 43017

Signing Officer

Name
Ck Abou El Fadl
Title
Secretary
Phone
3104260205
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ck Abou El Fadl
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

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 25,000. Management and general expenses 3,125. Fundraising expenses 3,125. Total expenses 31,250.”

Raw XML Appendix346 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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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 25,000. MANAGEMENT AND GENERAL EXPENSES 3,125. FUNDRAISING EXPENSES 3,125. TOTAL EXPENSES 31,250.
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,814
Liabilities
$0
Net assets
$1,119,814
Revenue
$481,236
Expenses
$312,186
Net income
$169,050
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.48$0.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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