Civic Intelligence

Institute for Advanced Usuli Studies

990 • Fiscal year 2023 • EIN 82-1297653

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$11,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,649,409

Up $229,769 (+16%) from 2022

Net Assets

Up

$1,639,733

Up $220,093 (+16%) from 2022

Liabilities

Up

$9,676

Up $9,676 from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Down

$529,684

Down $101,761 (-16%) from 2022

Expenses

Down

$308,657

Down $22,713 (-6.9%) from 2022

Net Income

Down

$221,027

Down $79,048 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,649,409
Liabilities$9,676
Net Assets$1,639,733
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$529,684
Expenses$308,657
Net Income$221,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$529,684
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$1,419,640$1,639,733▲ $220,093
Cash and Non-Interest-Bearing Accounts$587,823$824,023▲ $236,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,419,640$1,649,409▲ $229,769
Other Assets Total$831,817$825,386▼ $6,431
Liabilities
Other Liabilities$0$9,676▲ $9,676
Total Liabilities$0$9,676▲ $9,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,419,640$1,639,733▲ $220,093
Total Liabilities and Net Assets / Fund Balance$1,419,640$1,649,409▲ $229,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,946--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherif Abou El FadlPresident/secretaryPT$11,000$11,000

Board Members and Trustees

NameTitle
Abdullah AlaoudhDirector
Nader HashemiDirector
Grace SongTreasurer/exec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$511,282
Program Service Revenue
$18,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,282
Change in Net Assets
$221,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,657
Total Fundraising Expense$39,789
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,000$6,000$6,000$60,000
Fees for Services Other$28,947$3,618$3,618$36,183
Advertising--$28,852$28,852
Other Expenses$13,597--$13,597
All Other Expenses$12,688--$12,688
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Insurance$6,082$760$760$7,602
Information Technology$2,845$356$356$3,557
Office Expenses$1,622$501$203$2,326
Fees for Services Accounting-$998-$998
Total Functional Expenses$256,635$12,233$39,789$308,657
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
Credit Cards$9,676
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 grace song (aka 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
Treasurer/exec. Director
Phone
3104260205
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Song
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
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

“Independent contractors - general: program service expenses 14,474. Management and general expenses 1,809. Fundraising expenses 1,809. Total expenses 18,092. Independent contractors - research: program service expenses 14,473. Management and general expenses 1,809. Fundraising expenses 1,809. Total expenses 18,091.”

Raw XML Appendix356 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 GRACE SONG (AKA 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/ExplanationTxt4INDEPENDENT CONTRACTORS - GENERAL: PROGRAM SERVICE EXPENSES 14,474. MANAGEMENT AND GENERAL EXPENSES 1,809. FUNDRAISING EXPENSES 1,809. TOTAL EXPENSES 18,092. INDEPENDENT CONTRACTORS - RESEARCH: PROGRAM SERVICE EXPENSES 14,473. MANAGEMENT AND GENERAL EXPENSES 1,809. FUNDRAISING EXPENSES 1,809. TOTAL EXPENSES 18,091.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01419640
IRS990/TotalAssetsEOYAmt01649409
IRS990/TotalAssetsGrp/BOYAmt01419640
IRS990/TotalAssetsGrp/EOYAmt01649409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09676
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IRS990/TotalLiabilitiesGrp/EOYAmt09676
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256635
IRS990/TotalProgramServiceRevenueAmt018402
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649409
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.USULI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CK ABOU EL FADL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03104260205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
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 662
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02024-09-23T17:38:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,409
Liabilities
$9,676
Net assets
$1,639,733
Revenue
$529,684
Expenses
$308,657
Net income
$221,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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