Civic Intelligence

Al Sabeel a California Religious Co Rporation

990 • Fiscal year 2020 • EIN 33-1000755

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

Organization Profile
118 Jones StSan Francisco, CA 94102-3922

(415) 261-0554

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% 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

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,128,200

Up $25,421 (+2.3%) from 2019

Net Assets

Up

$514,524

Up $147,996 (+40%) from 2019

Liabilities

Down

$613,676

Down $122,575 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$119,156

Down $7,812 (-6.2%) from 2019

Expenses

Down

$79,960

Down $23,746 (-23%) from 2019

Net Income

Up

$39,196

Up $15,934 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $3,814Net Assets 2010: $3,8142010Assets 2011: $9,069Net Assets 2011: $9,0692011Assets 2015: $1,040,073Liabilities 2015: $466,000Net Assets 2015: $574,0732015Assets 2016: $1,126,712Liabilities 2016: $420,834Net Assets 2016: $705,8782016Assets 2017: $1,162,209Liabilities 2017: $794,385Net Assets 2017: $367,8242017Assets 2018: $1,158,089Liabilities 2018: $731,050Net Assets 2018: $427,0392018Assets 2019: $1,102,779Liabilities 2019: $736,251Net Assets 2019: $366,5282019Assets 2020: $1,128,200Liabilities 2020: $613,676Net Assets 2020: $514,5242020Assets 2021: $1,104,770Liabilities 2021: $499,336Net Assets 2021: $605,4342021Assets 2022: $1,114,218Liabilities 2022: $500,187Net Assets 2022: $614,0312022Assets 2023: $1,071,862Liabilities 2023: $493,598Net Assets 2023: $578,2642023Assets 2024: $1,069,339Liabilities 2024: $459,259Net Assets 2024: $610,0802024

Highlighted filing

2020

Assets$1,128,200
Liabilities$613,676
Net Assets$514,524
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,215Expenses 2010: $169,390Net Income 2010: -$1,1752010Revenue 2015: $177,467Expenses 2015: $80,858Net Income 2015: $96,6092015Revenue 2016: $210,293Expenses 2016: $78,488Net Income 2016: $131,8052016Revenue 2017: $191,457Expenses 2017: $101,401Net Income 2017: $90,0562017Revenue 2018: $192,286Expenses 2018: $133,071Net Income 2018: $59,2152018Revenue 2019: $126,968Expenses 2019: $103,706Net Income 2019: $23,2622019Revenue 2020: $119,156Expenses 2020: $79,960Net Income 2020: $39,1962020Revenue 2021: $205,203Expenses 2021: $85,157Net Income 2021: $120,0462021Revenue 2022: $148,105Expenses 2022: $102,137Net Income 2022: $45,9682022Revenue 2023: $136,186Expenses 2023: $163,005Net Income 2023: -$26,8192023Revenue 2024: $126,982Expenses 2024: $82,050Net Income 2024: $44,9322024

Highlighted filing

2020

Revenue$119,156
Expenses$79,960
Net Income$39,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$119,156
Mission and Program Overview

Mission

House of prayer and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,631$1,111,361▼ $13,270
Rtn Earn Endowment Incm Other Fnds$362,284$510,280▲ $147,996
Cash and Non-Interest-Bearing Accounts$-21,852$16,839▲ $38,691
Cap Stk Tr Prin Current Funds$4,244$4,244→ $0
Total Assets$1,102,779$1,128,200▲ $25,421
Liabilities
Unsecured Notes Loans Payable$510,285$484,575▼ $25,710
Mortgage Notes Payable Secured by Investment Property$225,315$128,554▼ $96,761
Accounts Payable and Accrued Expenses$651$547▼ $104
Total Liabilities$736,251$613,676▼ $122,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,528$514,524▲ $147,996
Total Liabilities and Net Assets / Fund Balance$1,102,779$1,128,200▲ $25,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$780,302-$780,302
Buildings$328,389$101,835$430,224
Equipment$2,670$297$2,967
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Safwat MorsyPresident
Salim RachiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,156
Change in Net Assets
$39,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,207
Salaries, Compensation, and Employee Benefits$39,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$32,400-$32,400
Depreciation Depletion-$15,941-$15,941
Other Expenses-$14,932-$14,932
Current Officers, Directors, Trustees, and Key Employees-$6,806-$6,806
Occupancy-$6,019-$6,019
Fees for Services Accounting-$900-$900
Payroll Taxes-$547-$547
All Other Expenses-$418-$418
Office Expenses-$298-$298
Total Functional Expenses$0$79,960$0$79,960
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“NOTHING TO REPORT”

Committee meeting documentation Part VI line 8B

“NOTHING TO REPORT”

Form 990 governing body review Part VI line 11

“1-NOTHING TO REPORT”

Officer director etc mailing address Part VI line 9

“NOTHING TO REPORT”

Governing documents etc available to public Part VI line 19

“NOTHING TO REPORT”

Filing and Contact Details

Filer

Filer Name
Al Sabeel
EIN
33-1000755
Address
118 JONES ST, SAN FRANCISCO, CA 94102-3922
Doing Business As
Masjid Noor Islam

Signing Officer

Name
Safwat Morsy
Title
Officer
Phone
4152610554
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Safwat Morsy Phd
Formed
2000
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Sanchez & Trujillo Asociados
Address
3032 MISSION STREET, SAN FRANCISCO, CA 94110
Preparer
Antonio Sanchez
Phone
4156234830
Raw XML Appendix282 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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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
$1,128,200
Liabilities
$613,676
Net assets
$514,524
Revenue
$119,156
Expenses
$79,960
Net income
$39,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$0.13$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$0.14$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.61$0.15$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.50$0.61$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.51$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.74$0.37$0.13$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.73$0.43$0.19$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.37$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$0.21$0.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.18$0.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.17$0.17$0.00