Civic Intelligence

Al Sabeel a California Religious Co Rporation

990 • Fiscal year 2021 • EIN 33-1000755

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

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

0.45x

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

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

Liabilities / Revenue

93rd percentile

2.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

90th percentile

59%

Higher net margin than 90% 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

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,104,770

Down $23,430 (-2.1%) from 2020

Net Assets

Up

$605,434

Up $90,910 (+18%) from 2020

Liabilities

Down

$499,336

Down $114,340 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$205,203

Up $86,047 (+72%) from 2020

Expenses

Up

$85,157

Up $5,197 (+6.5%) from 2020

Net Income

Up

$120,046

Up $80,850 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$1,104,770
Liabilities$499,336
Net Assets$605,434
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$205,203
Expenses$85,157
Net Income$120,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.1
Gross Receipts
$205,203
Mission and Program Overview

Mission

House of prayer and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,361$1,095,124▼ $16,237
Rtn Earn Endowment Incm Other Fnds$510,280$601,190▲ $90,910
Cash and Non-Interest-Bearing Accounts$16,839$9,646▼ $7,193
Cap Stk Tr Prin Current Funds$4,244$4,244→ $0
Total Assets$1,128,200$1,104,770▼ $23,430
Liabilities
Unsecured Notes Loans Payable$484,575$499,336▲ $14,761
Mortgage Notes Payable Secured by Investment Property$128,554--
Accounts Payable and Accrued Expenses$547--
Total Liabilities$613,676$499,336▼ $114,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,524$605,434▲ $90,910
Total Liabilities and Net Assets / Fund Balance$1,128,200$1,104,770▼ $23,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$780,302-$780,302
Buildings$312,745$117,479$430,224
Equipment$2,077$890$2,967
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Safwat MorsyPresident
Gehad MorsyTrustee
Hafedh AlawdiTrustee
Salim RachiTrustee
Rabee YounesOfficer
Sameh MohamedOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,203
Change in Net Assets
$120,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,657
Salaries, Compensation, and Employee Benefits$39,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$39,500-$39,500
Depreciation Depletion-$16,237-$16,237
Other Expenses-$12,945-$12,945
All Other Expenses-$6,288-$6,288
Occupancy-$6,185-$6,185
Office Expenses-$1,769-$1,769
Fees for Services Accounting-$1,100-$1,100
Travel-$297-$297
Total Functional Expenses$0$85,157$0$85,157
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
2022-02-07
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
0

Preparer

Firm
Sanchez & Trujillo Asociados
Address
3032 MISSION STREET, SAN FRANCISCO, CA 94110
Preparer
Antonio Sanchez
Phone
4157570902
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL SABEEL
ReturnHeader/Filer/BusinessNameControlTxt0ALSA
ReturnHeader/Filer/EIN0331000755
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 JONES ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941023922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850824876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANCHEZ & TRUJILLO ASOCIADOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03032 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094110
ReturnHeader/PreparerPersonGrp/PhoneNum04157570902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO SANCHEZ
ReturnHeader/ReturnTs02022-02-10T15:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAFWAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$1,104,770
Liabilities
$499,336
Net assets
$605,434
Revenue
$205,203
Expenses
$85,157
Net income
$120,046
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