Civic Intelligence

Sd Crescentwood Services

990 • Fiscal year 2023 • EIN 87-4839734

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

4041 Hatton StSan Diego, CA 92111

(858) 522-9494

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$286,325

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$286,325

Flat from 2022

Revenue

Down

$171,744

Down $147,485 (-46%) from 2022

Expenses

Up

$189,471

Up $80,567 (+74%) from 2022

Net Income

Down

-$17,727

Down $228,052 (-108%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $286,325Liabilities 2022: $286,325Net Assets 2022: $02022Assets 2023: $286,325Liabilities 2023: $286,325Net Assets 2023: $02023Assets 2024: $286,325Liabilities 2024: $286,325Net Assets 2024: $02024Assets 2025: $286,325Liabilities 2025: $286,325Net Assets 2025: $02025

Highlighted filing

2023

Assets$286,325
Liabilities$286,325
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2022: $319,229Expenses 2022: $108,904Net Income 2022: $210,3252022Revenue 2023: $171,744Expenses 2023: $189,471Net Income 2023: -$17,7272023Revenue 2024: $262,645Expenses 2024: $405,099Net Income 2024: -$142,4542024Revenue 2025: $116,919Expenses 2025: $244,145Net Income 2025: -$127,2262025

Highlighted filing

2023

Revenue$171,744
Expenses$189,471
Net Income-$17,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$171,744
Mission and Program Overview

Mission

Our Mission is to provide affordable & sustainable burial services to the Muslim Communities of SAN DIEGO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,325$286,325→ $0
Loans From Officers Directors$286,325$286,325→ $0
Total Assets$286,325$286,325→ $0
Liabilities
Total Liabilities$286,325$286,325→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$286,325$286,325→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$286,325--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tanveer AbbasCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$171,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,744
Change in Net Assets
$-17,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$189,471$0$189,471
Total Functional Expenses$0$189,471$0$189,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,358$79,358-$79,358
Fundraising$52,936$52,936-$52,936
Total Events$171,744$171,744-$171,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$286,325$286,325→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
SD Crescentwood Services
EIN
87-4839734
Phone
8585229494
Address
4041 Hatton St, SAN DIEGO, CA 92111

Signing Officer

Name
Tanveer Abbas
Title
Treasurer
Phone
8585229494
Signed
2024-09-14

Organization Details

Principal Officer
Tanveer Abbas
Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
M&Z Bookkeeping & Tax Services Inc
Address
5527 Jackson Dr, La Mesa, CA 91942
Preparer
S Zahran
Phone
6198257213
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

NONE

Raw XML Appendix267 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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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0286325
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0286325
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0286325
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our Mission is to provide affordable & sustainable burial services to the Muslim Communities of SAN DIEGO.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OwnWebsiteInd0X
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IRS990/PYTotalExpensesAmt0108904
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17727
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02024-09-14T10:57:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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