Civic Intelligence

Penninsula Islamic Association Inc

990EZ • Fiscal year 2017 • EIN 47-1621265

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

61 Gorham StreetSan Francisco, CA 94112

(415) 509-0922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

$36,817

No earlier filing loaded for comparison.

Expenses

$36,817

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $13,060Net Assets 2022: $13,0602022Assets 2023: $29,203Liabilities 2023: $0Net Assets 2023: $29,2032023Assets 2024: $49,840Liabilities 2024: $0Net Assets 2024: $49,8402024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $36,817Expenses 2017: $36,817Net Income 2017: $02017Revenue 2018: $140,415Expenses 2018: $140,415Net Income 2018: $02018Revenue 2019: $73,154Expenses 2019: $73,154Net Income 2019: $02019Revenue 2020: $46,107Expenses 2020: $46,107Net Income 2020: $02020Revenue 2021: $89,046Expenses 2021: $89,046Net Income 2021: $02021Revenue 2022: $85,000Expenses 2022: $82,000Net Income 2022: $3,0002022Revenue 2023: $99,543Expenses 2023: $83,400Net Income 2023: $16,1432023Revenue 2024: $185,276Expenses 2024: $164,639Net Income 2024: $20,6372024

Highlighted filing

2017

Revenue$36,817
Expenses$36,817
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$36,817
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE IS TO ESTABLISH THE PRACTICE OF ISLAM IN THE LIVES OF THE MEMBERSETC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIJAZ PATELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Penninsula Islamic Association Inc
EIN
47-1621265
Address
61 GORHAM STREET, San Francisco, CA 94112

Signing Officer

Name
aijaz patel
Title
President
Phone
4155739574
Signed
2018-03-13
Discuss with paid preparer
No

Preparer

Firm
Infinity Tax Andfinancial Service
Address
3932 MISSION STREET, San Francisco, CA 94112
Preparer
Daysi Leon
Phone
4158255408
Supplemental Narrative

Additional Explanations

General explanation attachment

The organization has just started and there is not enough informatoin to report

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIJAZ PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04155090922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 GORHAM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036817
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt036817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIJAZ PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE IS TO ESTABLISH THE PRACTICE OF ISLAM IN THE LIVES OF THE MEMBERSETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036817
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL DONATIONS ARE FOR RELEGIOUS EDUCATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS JUST STARTED AND THERE IS NOT ENOUGH INFORMATOIN TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0aijaz patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155739574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINSULA ISLAMIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0471621265
ReturnHeader/Filer/USAddress/AddressLine1Txt061 GORHAM STREET
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D2D8A9D2C16B265521D6F0D2F5E29A682B46C24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D2D8A9D2C16B265521D6F0D2F5E29A682B46C24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09455962018108mlz5tt0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.181.106.222
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm022:31:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471541157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INFINITY TAX ANDFINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03932 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094112
ReturnHeader/PreparerPersonGrp/PhoneNum04158255408
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daysi Leon
ReturnHeader/ReturnTs02018-04-18T22:29:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings