Civic Intelligence

San Francisco Islamic School

990EZ • Fiscal year 2012 • EIN 20-2801677

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

PO Box 3183794131
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$154,944

Up $71,946 (+87%) from 2011

Net Assets

$154,944

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$136,993

Up $72,329 (+112%) from 2011

Expenses

Up

$64,344

Up $8,607 (+15%) from 2011

Net Income

Up

$72,649

Up $63,722 (+714%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $82,998Liabilities 2011: $02011Assets 2012: $154,944Liabilities 2012: $0Net Assets 2012: $154,9442012Assets 2013: $332,298Liabilities 2013: $0Net Assets 2013: $332,2982013Assets 2014: $369,999Liabilities 2014: $0Net Assets 2014: $369,9992014Assets 2015: $359,645Liabilities 2015: $0Net Assets 2015: $359,6452015Assets 2017: $272,478Liabilities 2017: $0Net Assets 2017: $272,4782017Assets 2019: $276,958Liabilities 2019: $0Net Assets 2019: $276,9582019Assets 2020: $339,823Liabilities 2020: $0Net Assets 2020: $339,8232020Assets 2021: $328,954Liabilities 2021: $0Net Assets 2021: $328,9542021Assets 2022: $192,847Liabilities 2022: $0Net Assets 2022: $192,8472022Assets 2023: $118,591Liabilities 2023: $0Net Assets 2023: $118,5912023Assets 2024: $109,767Liabilities 2024: $0Net Assets 2024: $109,7672024

Highlighted filing

2012

Assets$154,944
Liabilities$0
Net Assets$154,944

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $64,664Expenses 2011: $55,737Net Income 2011: $8,9272011Revenue 2012: $136,993Expenses 2012: $64,344Net Income 2012: $72,6492012Revenue 2013: $286,668Expenses 2013: $112,550Net Income 2013: $174,1182013Revenue 2014: $131,542Expenses 2014: $96,700Net Income 2014: $34,8422014Revenue 2015: $166,135Expenses 2015: $177,752Net Income 2015: -$11,6172015Revenue 2017: $211,580Expenses 2017: $268,614Net Income 2017: -$57,0342017Revenue 2019: $343,014Expenses 2019: $309,913Net Income 2019: $33,1012019Revenue 2020: $432,488Expenses 2020: $370,664Net Income 2020: $61,8242020Revenue 2021: $306,129Expenses 2021: $316,998Net Income 2021: -$10,8692021Revenue 2022: $241,606Expenses 2022: $377,713Net Income 2022: -$136,1072022Revenue 2023: $455,634Expenses 2023: $529,890Net Income 2023: -$74,2562023Revenue 2024: $647,941Expenses 2024: $656,765Net Income 2024: -$8,8242024

Highlighted filing

2012

Revenue$136,993
Expenses$64,344
Net Income$72,649
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Sf islamic school provides a sound environment with strengths in academic excellence and spiritual enrichment to build good character and strong morals for our students and their families

Filing and Contact Details

Filer

EIN
20-2801677
Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY082295
IRS990EZ/CashSavingsAndInvestments/EOY0154944
IRS990EZ/ContributionsGiftsGrantsEtc028387
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear072649
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome070154
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0152211
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082295
IRS990EZ/NetAssetsOrFundBalancesBOY082295
IRS990EZ/NetAssetsOrFundBalances/EOY0154944
IRS990EZ/NetAssetsOrFundBalancesEOY0154944
IRS990EZ/OccupancyRentUtilitiesAndMaint024777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101341 Ribbon St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1169 Nordhoff St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1269 Nordhoff St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Foster City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Omar Khemici
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LETICIA PREZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KASHIF ABDULLAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029425
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage01506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED DOZENS OF STUDENTS TO ACHIEVE KNOWLEDGE IN A SCHOOL SETTING THROUGH FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062677
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054837
IRS990EZ/ProgramServiceRevenue053670
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05636
IRS990EZ/SpecialEventsDirectExpenses015218
IRS990EZ/SpecialEventsNetIncomeLoss054936
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1069 Nordhoff St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094131
IRS990EZ/TheBooksAreInCareOf/NamePerson0KASHIF ABDULLAH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153107003
IRS990EZ/TotalAssets/BOY082295
IRS990EZ/TotalAssets/EOY0154944
IRS990EZ/TotalExpenses064344
IRS990EZ/TotalProgramServiceExpenses054837
IRS990EZ/TotalRevenue0136993
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SFISLAMICSCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0We don't have a written racial non-discrimination policy, however, as an Islamic school, our religious tenets prohibit discrimination based on race and this is well known to teachers, admins and students. Our student, teacher and administrative bodies are diverse with individuals of African, Arab, Asian, and Caucasian origin.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1We are a volunteer run school. We don't have records of racial composition of staff and students. We do not have a scholarship program and do not publicly solicit students.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L04
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt00
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1058074
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal058074
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015218
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109562
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09562
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070154
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070154
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012080
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012080
IRS990ScheduleG/EventsInformation/NameOfEvent10Phase 2 Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3138
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02156
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03500
IRS990ScheduleO/GeneralExplanation/Explanation0School supplies, facility rental for afterschool programs, minor equipment,
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Dear Sir or Madam, We are requesting a one-time abatement of penalties for filing our Form 990 late. I am the contract bookkeeper for this nonprofit 100% volunteer-operated school. I was assigned to complete and file the Form 990 on time. Due to my attempts to confirm information for the return (our Board of Directors had recently changed as our President moved abroad) and my personal circumstances in having a newborn, I was tardy in filing this return. We did not file a request for an extension as we were expecting to have access to all of the information we needed. We are a nonprofit weekend school and we do not have any paid staff. We have taken steps to ensure that all future filings are made on time (such as noting our actual deadline and ensuring we have needed information pre-filled out on the online system that we use). The late penalties would present a serious financial hit for our non-profit school, as 100% of our funds goes towards benefiting the students. If you have any questions, please contact me with the information below. Sincerely, Shukri Shiraz Bookkeeper, SFIS c: 408-463-8852 e: [email protected]
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202801677
ReturnHeader/Filer/Name/BusinessNameLine10SAN FRANCISCO ISLAMIC SCHOOL
ReturnHeader/Filer/NameControl0SANF
ReturnHeader/Filer/Phone04153107003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31837
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094131
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0Kashif Abdullah
ReturnHeader/Officer/Phone04153107003
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T06:22:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$6.48$6.57$0.09
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.56$5.30$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.42$3.78$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$3.06$3.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$4.32$3.71$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$3.43$3.10$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.12$2.69$0.57
2015Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$1.66$1.78$0.12
2014Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$1.32$0.97$0.35
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.87$1.13$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.37$0.64$0.73
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.65$0.56$0.09