Civic Intelligence

Sabil USA

990 • Fiscal year 2022 • EIN 46-1100276

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

Organization Profilewww.sabil.us
P O Box 60473Irvine, CA 92602

(714) 321-0600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,212,647

Up $290,037 (+31%) from 2021

Net Assets

Up

$1,212,647

Up $290,037 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$1,384,220

Up $329,934 (+31%) from 2021

Expenses

Up

$1,045,210

Up $356,192 (+52%) from 2021

Net Income

Down

$339,010

Down $26,258 (-7.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $78,041Liabilities 2014: $0Net Assets 2014: $78,0412014Assets 2015: $63,511Liabilities 2015: $0Net Assets 2015: $63,5112015Assets 2016: $98,490Liabilities 2016: $0Net Assets 2016: $98,4902016Assets 2017: $161,326Liabilities 2017: $0Net Assets 2017: $161,3262017Assets 2018: $160,410Liabilities 2018: $0Net Assets 2018: $160,4102018Assets 2019: $307,832Liabilities 2019: $0Net Assets 2019: $307,8322019Assets 2020: $533,963Liabilities 2020: $0Net Assets 2020: $533,9632020Assets 2021: $922,610Liabilities 2021: $0Net Assets 2021: $922,6102021Assets 2022: $1,212,647Liabilities 2022: $0Net Assets 2022: $1,212,6472022Assets 2022: $1,213,478Liabilities 2022: $0Net Assets 2022: $1,213,4782022Assets 2023: $2,962,902Liabilities 2023: $0Net Assets 2023: $2,962,9022023Assets 2024: $3,324,086Liabilities 2024: $8,253Net Assets 2024: $3,315,8332024

Highlighted filing

2022

Assets$1,212,647
Liabilities$0
Net Assets$1,212,647
Open 2022 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $256,415Expenses 2014: $207,776Net Income 2014: $48,6392014Revenue 2015: $254,083Expenses 2015: $268,613Net Income 2015: -$14,5302015Revenue 2016: $293,347Expenses 2016: $260,081Net Income 2016: $33,2662016Revenue 2017: $377,637Expenses 2017: $314,173Net Income 2017: $63,4642017Revenue 2018: $514,231Expenses 2018: $514,098Net Income 2018: $1332018Revenue 2019: $650,174Expenses 2019: $502,690Net Income 2019: $147,4842019Revenue 2020: $1,031,773Expenses 2020: $804,792Net Income 2020: $226,9812020Revenue 2021: $1,054,286Expenses 2021: $689,018Net Income 2021: $365,2682021Revenue 2022: $1,384,220Expenses 2022: $1,045,210Net Income 2022: $339,0102022Revenue 2022: $1,256,969Expenses 2022: $917,808Net Income 2022: $339,1612022Revenue 2023: $2,877,050Expenses 2023: $1,207,407Net Income 2023: $1,669,6432023Revenue 2024: $1,501,883Expenses 2024: $1,156,657Net Income 2024: $345,2262024

Highlighted filing

2022

Revenue$1,384,220
Expenses$1,045,210
Net Income$339,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,256,969
Mission and Program Overview

Mission

To provide help to refugees and homeless population and alieviate their hardships during tough life changing circumstances.

A health & human services non-profit, dedicated to nurturing the holistic well-being of diverse & underserved communities by providing them life building resources that uplift families & equip them with the tools to create healthier and brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$922,610$1,213,478▲ $290,868
Investments in Publicly Traded Securities$262,430$855,872▲ $593,442
Cash and Non-Interest-Bearing Accounts$637,049$342,724▼ $294,325
Land, Buildings, and Equipment, Net$22,131$13,882▼ $8,249
Total Assets$922,610$1,213,478▲ $290,868
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,610$1,213,478▲ $290,868
Total Liabilities and Net Assets / Fund Balance$922,610$1,213,478▲ $290,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,644$25,832$36,476
Leasehold Improvements$3,238$17,212$20,450
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randa SeragPresident
Azeez MalleyVice President
Hussan DarwishMember
Hussein ElhadyMember
Naziha WarehMember
Sayeda HotakiSecretary
Sahar Abdel AzizTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DZ Pharmacy Manangement IncManagement2625 Augusta Suite 201, Tustin, CA 92782$130,474
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,421
Program Service Revenue
$44,048
Investment Income
$17,500
Other Revenue
$0
All Other Contributions
$1,195,421
Change in Net Assets
$339,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$67,750Internet Search
Total Noncash Contributions1$67,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,714
Salaries, Compensation, and Employee Benefits$132,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$269,828$5,575-$275,403
Other Salaries and Wages$119,421--$119,421
Other Expenses$138,041$15,921-$15,921
Insurance-$8,870-$8,870
Depreciation Depletion$8,249--$8,249
Other Employee Benefits$8,134--$8,134
Office Expenses-$5,947-$5,947
Payroll Taxes$4,539--$4,539
Fees for Services Legal-$3,950-$3,950
Fees for Services Other$2,175--$2,175
Total Functional Expenses$735,296$182,512$0$917,808
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
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 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer as designated by the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“All officers, directors, trustees, and key employees are required to disclose to the Board of Directors any interests that could give rise to conflicts.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sabil USA
EIN
46-1100276
Address
P O Box 60473, Irvine, CA 92602

Signing Officer

Name
Sahar Abdel Aziz
Title
Treasurer
Phone
7143210600
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sahar Abdel Aziz
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
3,000

Preparer

Firm
Rizwan a Uraizee CPA
Address
17192 Murphy Ave - 15562, Irvine, CA 92623-0472
Preparer
Rizwan Uraizee
Phone
9498709520
Supplemental Narrative

Additional Explanations

Amended return information

“Client realized inadvertent discrepancies subsequent to the filing of the original return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciling Adjustment”

List of other expenses Part IX line 24E

“Program Service Expenses: * Food Pantry, Purchases = $29,985 * Food Pantry, Rent = $61,000 * Food Pantry, Repairs = $2,212 * Food Pantry, Utilities = $13,963 * Food Pantry, Truck & Gas = $4,753 * In-kind Assistance = $67,750 * Ramadan Fundraiser $64,762 * Subcontractors, Mental Health Program = $20,059 * Subcontractors, Client Services = $5,348Management & General Expenses: * Dues & Subscriptions = $1,841 * Gifts = $837 * Internet = $560 * Licenses & Fees = $208 * Postage & Shipping = $663 * Printing & Publications = $1,466”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Diapers Furniture etc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Internet Search
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client realized inadvertent discrepancies subsequent to the filing of the original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer as designated by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors, trustees, and key employees are required to disclose to the Board of Directors any interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, etc. are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciling Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses: * Food Pantry, Purchases = $29,985 * Food Pantry, Rent = $61,000 * Food Pantry, Repairs = $2,212 * Food Pantry, Utilities = $13,963 * Food Pantry, Truck & Gas = $4,753 * In-kind Assistance = $67,750 * Ramadan Fundraiser $64,762 * Subcontractors, Mental Health Program = $20,059 * Subcontractors, Client Services = $5,348Management & General Expenses: * Dues & Subscriptions = $1,841 * Gifts = $837 * Internet = $560 * Licenses & Fees = $208 * Postage & Shipping = $663 * Printing & Publications = $1,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922610
IRS990/TotalAssetsEOYAmt01213478
IRS990/TotalAssetsGrp/BOYAmt0922610
IRS990/TotalAssetsGrp/EOYAmt01213478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195421
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0735296
IRS990/TotalProgramServiceRevenueAmt044048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sabil.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sahar Abdel Aziz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07143210600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sabil USA
ReturnHeader/Filer/BusinessNameControlTxt0SABI
ReturnHeader/Filer/EIN0461100276
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 60473
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542144011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZWAN A URAIZEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017192 Murphy Ave - 15562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926230472
ReturnHeader/PreparerPersonGrp/PhoneNum09498709520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rizwan Uraizee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T09:11:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,647
Liabilities
$0
Net assets
$1,212,647
Revenue
$1,384,220
Expenses
$1,045,210
Net income
$339,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$1.50$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.88$1.21$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.26$0.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.38$1.05$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.21$0.05