Civic Intelligence

Al Sabeel a California Religious Co Rporation

990 • Fiscal year 2022 • EIN 33-1000755

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,114,218

Up $9,448 (+0.9%) from 2021

Net Assets

Up

$614,031

Up $8,597 (+1.4%) from 2021

Liabilities

Up

$500,187

Up $851 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Down

$148,105

Down $57,098 (-28%) from 2021

Expenses

Up

$102,137

Up $16,980 (+20%) from 2021

Net Income

Down

$45,968

Down $74,078 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,114,218
Liabilities$500,187
Net Assets$614,031
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$148,105
Expenses$102,137
Net Income$45,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$148,105
Mission and Program Overview

Mission

House of prayer and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,124$1,078,887▼ $16,237
Rtn Earn Endowment Incm Other Fnds$568,690$609,787▲ $41,097
Cash and Non-Interest-Bearing Accounts$9,646$35,331▲ $25,685
Cap Stk Tr Prin Current Funds$4,244$4,244→ $0
Total Assets$1,104,770$1,114,218▲ $9,448
Liabilities
Unsecured Notes Loans Payable$499,336$467,687▼ $31,649
Other Liabilities$32,500$32,500→ $0
Total Liabilities$531,836$500,187▼ $31,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,934$614,031▲ $41,097
Total Liabilities and Net Assets / Fund Balance$1,104,770$1,114,218▲ $9,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$780,302-$780,302
Buildings$297,101$133,123$430,224
Equipment$1,484$1,483$2,967
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,105
Change in Net Assets
$45,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,350
Other Expenses$41,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$42,200-$42,200
Current Officers, Directors, Trustees, and Key Employees-$18,150-$18,150
Depreciation Depletion-$16,237-$16,237
Occupancy-$6,072-$6,072
Fees for Services Legal-$6,000-$6,000
All Other Expenses-$2,620-$2,620
Insurance-$2,344-$2,344
Office Expenses-$2,315-$2,315
Other Expenses-$2,104-$2,104
Travel$1,950--$1,950
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings-$335-$335
Total Functional Expenses$1,950$100,187$0$102,137
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
Loans Payable$32,500
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 Morsey Phd
Title
Officer
Phone
4152610554
Signed
2023-03-01
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/BusinessOfficerGrp/SignatureDt02023-03-01
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/PreparationDt02023-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO SANCHEZ
ReturnHeader/ReturnTs02023-03-02T21:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAFWAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,218
Liabilities
$500,187
Net assets
$614,031
Revenue
$148,105
Expenses
$102,137
Net income
$45,968
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