Civic Intelligence

Mosque and Islamic Center of San Francisco Waqf

EIN 94-6104341 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible

Profile

To provide a place for prayer 5 times a day and conduct friday mass prayer

400 Crescent AveSan Francisco, CA 94110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,139,087

Up $67,685 (+6.3%) from 2023

Liabilities

Down

$98,278

Down $35,000 (-26%) from 2023

Net Assets

Up

$1,040,809

Up $102,685 (+11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$340,975

Up $66,830 (+24%) from 2023

Expenses

Up

$238,290

Up $99,716 (+72%) from 2023

Net Income

Down

$102,685

Down $32,886 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $198,699Liabilities 2011: $978Net Assets 2011: $197,7212011Assets 2012: $185,713Liabilities 2012: $965Net Assets 2012: $184,7482012Assets 2013: $199,777Liabilities 2013: $1,066Net Assets 2013: $198,7112013Assets 2014: $210,579Liabilities 2014: $1,063Net Assets 2014: $209,5162014Assets 2015: $230,512Liabilities 2015: $1,063Net Assets 2015: $229,4492015Assets 2016: $258,239Liabilities 2016: $0Net Assets 2016: $258,2392016Assets 2017: $349,597Liabilities 2017: $81,900Net Assets 2017: $267,6972017Assets 2018: $417,831Liabilities 2018: $133,887Net Assets 2018: $283,9442018Assets 2019: $411,626Liabilities 2019: $108,887Net Assets 2019: $302,7392019Assets 2020: $454,238Liabilities 2020: $108,887Net Assets 2020: $345,3512020Assets 2021: $870,109Liabilities 2021: $137,378Net Assets 2021: $732,7312021Assets 2022: $939,931Liabilities 2022: $137,378Net Assets 2022: $802,5532022Assets 2023: $1,071,402Liabilities 2023: $133,278Net Assets 2023: $938,1242023Assets 2024: $1,139,087Liabilities 2024: $98,278Net Assets 2024: $1,040,8092024

Highlighted filing

2024

Assets$1,139,087
Liabilities$98,278
Net Assets$1,040,809
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $44,553Expenses 2011: $42,865Net Income 2011: $1,6882011Revenue 2012: $44,638Expenses 2012: $57,604Net Income 2012: -$12,9662012Revenue 2013: $56,461Expenses 2013: $42,397Net Income 2013: $14,0642013Revenue 2014: $61,357Expenses 2014: $50,555Net Income 2014: $10,8022014Revenue 2015: $63,805Expenses 2015: $46,873Net Income 2015: $16,9322015Revenue 2016: $80,201Expenses 2016: $52,474Net Income 2016: $27,7272016Revenue 2017: $72,636Expenses 2017: $63,178Net Income 2017: $9,4582017Revenue 2018: $138,751Expenses 2018: $122,504Net Income 2018: $16,2472018Revenue 2019: $94,462Expenses 2019: $75,667Net Income 2019: $18,7952019Revenue 2020: $85,284Expenses 2020: $42,672Net Income 2020: $42,6122020Revenue 2021: $439,308Expenses 2021: $51,928Net Income 2021: $387,3802021Revenue 2022: $220,239Expenses 2022: $150,417Net Income 2022: $69,8222022Revenue 2023: $274,145Expenses 2023: $138,574Net Income 2023: $135,5712023Revenue 2024: $340,975Expenses 2024: $238,290Net Income 2024: $102,6852024

Highlighted filing

2024

Revenue$340,975
Expenses$238,290
Net Income$102,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,139,087
Liabilities
$98,278
Net assets
$1,040,809
Revenue
$340,975
Expenses
$238,290
Net income
$102,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.27$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.22$0.15$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$0.44$0.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$0.09$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.09$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.42$0.13$0.28$0.14$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.06$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.06$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.04$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$340,975
Mission and Program Overview

Mission

To provide a place for prayer 5 times a day and conduct friday mass prayer

To provide a place of prayer and conduct mass prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$938,124$1,040,809▲ $102,685
Land, Buildings, and Equipment, Net$458,131$593,201▲ $135,070
Cash and Non-Interest-Bearing Accounts$613,271$545,886▼ $67,385
Total Assets$1,071,402$1,139,087▲ $67,685
Liabilities
Other Liabilities$133,278$98,278▼ $35,000
Total Liabilities$133,278$98,278▼ $35,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,124$1,040,809▲ $102,685
Total Liabilities and Net Assets / Fund Balance$1,071,402$1,139,087▲ $67,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,886--
Leasehold Improvements$446,315$102,008-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aziz HameedDirector
Naeem PatelDirector
Shahbaz ShaikhDirector
Shoel ShaikhDirector
Zuhaib SiddiquDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,975
Change in Net Assets
$102,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,842
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
Benefits to Members$149,448--$149,448
Other Expenses$35,427$17,714-$53,141
Depreciation Depletion$18,929$9,465-$28,394
Insurance$2,809$1,404-$4,213
Office Expenses$2,063$1,031-$3,094
Total Functional Expenses$208,676$29,614$0$238,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits by Members to Be Used for Purchase of Burial Sites$98,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mosque & Islamic Center of San
EIN
94-6104341
Phone
4152449487
Address
400 CRESCENT AVE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Naeem Patel
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naeem Patel
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Alfredo Liang-xu CPA
Address
1147 TARAVAL ST, SAN FRANCISCO, CA 94116
Preparer
Alfredo Liang-xu CPA
Phone
4157026020
Supplemental Narrative

Additional Explanations

The Mission and the Organization Has Been Established Since

“1959 and has been tax exempt as stated by the irs 501-c-3”

The Mosque Currently Serves Between 300-400 People in the

“COMMUNITY”

The Organization Is Using the Cash Basis of Accounting for

“Both income tax and accounting reporting.”

All of the Board of Directors and Officers Serving in the

“Organization are on a volunteer basis and have received no reportable compensation nor estimated other compensation from the organization and related organizations.”

There Has Been No Significant Changes to the Organization

“Mission and policies since the last time the organization filed an income tax return.”

The Organization Expenses Have Been Allocated as 2/3 for

“Program service expenses, and 1/3 for management & general expenses.”

The Organization Buys and Sells Burial Sites for Members of

“The organization at costs, $98,278 has been contributed by members for this purpose.”

Raw XML Appendix293 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHOEL SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAHBAZ SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm2ZUHAIB SIDDIQU
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IRS990/Form990PartVIISectionAGrp/PersonNm4AZIZ HAMEED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01959 AND HAS BEEN TAX EXEMPT AS STATED BY THE IRS 501-C-3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH INCOME TAX AND ACCOUNTING REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ARE ON A VOLUNTEER BASIS AND HAVE RECEIVED NO REPORTABLE COMPENSATION NOR ESTIMATED OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION AND POLICIES SINCE THE LAST TIME THE ORGANIZATION FILED AN INCOME TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES, AND 1/3 FOR MANAGEMENT & GENERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION AT COSTS, $98,278 HAS BEEN CONTRIBUTED BY MEMBERS FOR THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE MISSION AND THE ORGANIZATION HAS BEEN ESTABLISHED SINCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE MOSQUE CURRENTLY SERVES BETWEEN 300-400 PEOPLE IN THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2THE ORGANIZATION IS USING THE CASH BASIS OF ACCOUNTING FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ALL OF THE BOARD OF DIRECTORS AND OFFICERS SERVING IN THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4THERE HAS BEEN NO SIGNIFICANT CHANGES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5THE ORGANIZATION EXPENSES HAVE BEEN ALLOCATED AS 2/3 FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6THE ORGANIZATION BUYS AND SELLS BURIAL SITES FOR MEMBERS OF
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133278
IRS990/TotalLiabilitiesEOYAmt098278
IRS990/TotalLiabilitiesGrp/BOYAmt0133278
IRS990/TotalLiabilitiesGrp/EOYAmt098278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 CRESCENT AVE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAEEM PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSQUE & ISLAMIC CENTER OF SAN
ReturnHeader/Filer/BusinessNameControlTxt0MOSQ
ReturnHeader/Filer/EIN0946104341
ReturnHeader/Filer/PhoneNum04152449487
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CRESCENT AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832639703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFREDO LIANG-XU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 TARAVAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
ReturnHeader/PreparerPersonGrp/PhoneNum04157026020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO LIANG-XU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T12:13:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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