Civic Intelligence

Tayba Foundation

990 • Fiscal year 2017 • EIN 26-3342933

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TAYBAFOUNDATION.ORG
31080 Union City BlvdUnion City, CA 94587

(510) 754-4352

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,932

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$94,085

Down $22,505 (-19%) from 2016

Net Assets

Down

$93,472

Down $23,118 (-20%) from 2016

Liabilities

Up

$613

Up $613 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$453,849

Up $100,774 (+29%) from 2016

Expenses

Up

$476,967

Up $146,012 (+44%) from 2016

Net Income

Down

-$23,118

Down $45,238 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $22,006Net Assets 2011: $22,0062011Assets 2012: $32,593Liabilities 2012: $354Net Assets 2012: $32,2392012Assets 2013: $16,415Liabilities 2013: $155Net Assets 2013: $16,2602013Assets 2014: $32,476Liabilities 2014: $508Net Assets 2014: $31,9682014Assets 2015: $94,470Liabilities 2015: $0Net Assets 2015: $94,4702015Assets 2016: $116,590Liabilities 2016: $0Net Assets 2016: $116,5902016Assets 2017: $94,085Liabilities 2017: $613Net Assets 2017: $93,4722017Assets 2018: $165,455Liabilities 2018: $17,485Net Assets 2018: $147,9702018Assets 2019: $199,632Liabilities 2019: $5,580Net Assets 2019: $194,0522019Assets 2020: $535,112Liabilities 2020: $2,518Net Assets 2020: $532,5942020Assets 2021: $842,459Liabilities 2021: $9,103Net Assets 2021: $833,3562021Assets 2022: $944,388Liabilities 2022: $0Net Assets 2022: $944,3882022Assets 2023: $861,467Liabilities 2023: $0Net Assets 2023: $861,4672023Assets 2024: $915,749Liabilities 2024: $13,349Net Assets 2024: $902,4002024

Highlighted filing

2017

Assets$94,085
Liabilities$613
Net Assets$93,472
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $35,732Expenses 2011: $36,420Net Income 2011: -$6882011Revenue 2012: $60,976Expenses 2012: $50,743Net Income 2012: $10,2332012Revenue 2013: $75,572Expenses 2013: $91,551Net Income 2013: -$15,9792013Revenue 2014: $176,181Expenses 2014: $160,473Net Income 2014: $15,7082014Revenue 2015: $301,341Expenses 2015: $238,839Net Income 2015: $62,5022015Revenue 2016: $353,075Expenses 2016: $330,955Net Income 2016: $22,1202016Revenue 2017: $453,849Expenses 2017: $476,967Net Income 2017: -$23,1182017Revenue 2018: $566,844Expenses 2018: $504,663Net Income 2018: $62,1812018Revenue 2019: $619,050Expenses 2019: $572,968Net Income 2019: $46,0822019Revenue 2020: $964,910Expenses 2020: $640,475Net Income 2020: $324,4352020Revenue 2021: $1,181,705Expenses 2021: $880,943Net Income 2021: $300,7622021Revenue 2022: $1,576,564Expenses 2022: $1,456,429Net Income 2022: $120,1352022Revenue 2023: $1,460,391Expenses 2023: $1,543,312Net Income 2023: -$82,9212023Revenue 2024: $1,263,096Expenses 2024: $1,223,504Net Income 2024: $39,5922024

Highlighted filing

2017

Revenue$453,849
Expenses$476,967
Net Income-$23,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$453,849
Mission and Program Overview

Mission

To meet the educational needs of incarcerated population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,634$91,905▲ $6,271
Land, Buildings, and Equipment, Net$1,790$1,161▼ $629
Total Assets$116,590$94,085▼ $22,505
Other Assets Total$29,166$1,019▼ $28,147
Liabilities
Accounts Payable and Accrued Expenses-$613-
Total Liabilities$0$613▲ $613
Net Assets / Fund Balance
Unrestricted Net Assets$116,590$93,472▼ $23,118
Total Net Assets Fund Balance$116,590$93,472▼ $23,118
Total Liabilities and Net Assets / Fund Balance$116,590$94,085▼ $22,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803$2,670$3,473
Other Land Buildings$358$198$556
Other Assets Org$1,019--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rami NsourPresidentFT$65,932$65,932

Board Members and Trustees

NameTitle
David KhaliqiBoard Member
Salim PatelBoard Member
Fazal MogadeddiSecretary
Zeeshan QasimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,849
Change in Net Assets
$-23,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,812
Salaries, Compensation, and Employee Benefits$195,496
Grants and Similar Amounts Paid$11,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,704$32,098-$116,802
Other Salaries and Wages$102,557$5,289-$107,846
Other Expenses$69,256$1,802-$69,256
Current Officers, Directors, Trustees, and Key Employees$59,339$6,593-$65,932
Occupancy$22,200--$22,200
Payroll Taxes$11,165$1,241-$12,406
Grants to Domestic Individuals$11,659--$11,659
Other Employee Benefits$6,518$2,794-$9,312
Fees for Services Accounting$3,045$3,045-$6,090
Advertising$3,501$875-$4,376
Office Expenses-$2,446-$2,446
Depreciation Depletion-$629-$629
Total Functional Expenses$418,697$58,270$0$476,967
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“An informed member of the board made appropriate inquiries and preformed adequate inspection as relaing to the preperation of the exempt organizations return contents and positions taken.”

Conflict of interest policy compliance Part VI line 12C

“Compliance was assured by disclosure and review.”

CEO executive director top management comp Part VI line 15A

“The board reviews the compensation of the president on an annual basis. Currently the compensation is much below the comparable data from similar organizations.”

Other officer or key employee compensation Part VI line 15B

“All officer performs their services voluntarily except the president as mentioned above.”

Governing documents etc available to public Part VI line 19

“The board is also considering other avenues, including making such documents available on the website of the tayba foundation.”

Filing and Contact Details

Filer

Filer Name
Tayba Foundation
EIN
26-3342933
Address
31080 UNION CITY BLVD, UNION CITY, CA 94587

Signing Officer

Name
Rami Nsour
Title
President
Phone
5107544352
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Micro Tax Audit&accounting Svcs Llp
Address
1879 LUNDY AVENUE SUITE 163, SAN JOSE, CA 95131
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description program services management & general fundraisingbank charges - 246 -event expense 10156 - -internet 1415 1414 -janitorial - 35 -licenses and permits - 167 -meals and entertainment - 879 -merchant fees 9519 1058 -office refreshments - 134 - paypal fees 442 - -payroll fees - 417 -postage and shipping - 1802 -professional fees - 2589 -repairs and maintenance - 975 -security - 555 -software expense 1234 - -telephone expense - 629 - training 864 45 -travel - airfare 3821 - -travel expense 3685 - -travel - lodging 1462 - -utilities 1951 217 -web design - 439 -web hosting - 780 -web services - 780 -totals 35973 14586 -”

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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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IRS990/Desc0OBJECTIVES:TAYBA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING INDIVIDUALS ANDFAMILIES IMPACTED BY INCARCERATION. TAYBA BELIEVES IN THE POWER OF HUMAN CHANGETHROUGH HOLISTIC EDUCATION AND GUIDANCE.ACHIEVEMENTS DURING THE YEAR:WE REGISTERED 981 NEW STUDENTS IN 2016 MAKING OUR TOTAL NUMBER OF REGISTEREDSTUDENTS 1844.WE DELIVERED 1800 INDIVIDUAL COURSES TO STUDENT IN OVER 120 PRISONS IN 30STATES ACROSS THE UNITED STATES.ADDED TWO FULL TIME AND TWO PART TIME MEMBERS TO OUR TEAM. THIS INCLUDES ANOFFICE MANAGER, FULL TIME INSTRUCTOR, PART TIME ACADEMIC ASSISTANT AND PART TIMEINSTRUCTOR.WE CONDUCTED A NEEDS ASSESSMENT WITH OUR STUDENTS. WE WERE ABLE TO SEE WHATTHE NEEDS ARE IN TERMS OF FUTURE COURSE DEVELOPMENT. BASED ON DATA, WE ARE IN THEPROCESS OF DEVELOPING COURSES ON HAVING A HEALTHY FAMILY, PERSONAL FINANCE, CONFLICTRESOLUTION, UNDERSTANDING CRIMINALITY, UNDERSTANDING MENTAL HEALTH, AND MORE. DEVELOPED THREE NEW COURSES: ISLAM 99, IMAN 100 AND ADAB 100. THESE WERECRITICAL COURSES AND ESPECIALLY GEARED TOWARDS NEW/NEWLY-PRACTICING MUSLIMS.COMPLETELY RENEWED OUR STUDENT DATABASE SYSTEM TO ALLOW FOR MORE ACCURATEADVISING, COACHING AND STUDENT RECORDS MANAGEMENT.OVER 20 VOLUNTEERS REGULARLY ASSISTED US IN COURSE PREPARATION, GRADING ANDMORE. OUR DONORS HAVE BEEN VERY INSTRUMENTAL IN HELPING US SPREAD THE WORD INCLUDINGHAVING NEW VOLUNTEERS COME ON BOARD AND HELP OUT. HAVING DEDICATED VOLUNTEERS ALLOWSSCHEDULE O (FORM 990 OR 990-EZ) 2016 PAGE 2NAME OF THE ORGANIZATION EMPLOYER IDENTIFICATION NUMBERBAA SCHEDULE O (FORM 990 OR 990-EZ) (2016)TEEA4902L 08/16/16TAYBA FOUNDATION 26-3342933FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTSUS TO STRETCH OUR BUDGET.LAUNCH OF ISLAM 99 COURSE, WHICH IS A COURSE GEARED TOWARDS BRAND NEW MUSLIMSIN PRISON, ENSURING THEIR BELIEFS, UNDERSTANDING AND ESSENTIAL PRACTICE ARE SOUND. RELIABLE MATERIAL IS NOT ALWAYS READILY AVAILABLE TO THOSE WHO CONVERT TO ISLAM INPRISON.FOR OUR RE-ENTRY WORK, WE CONTINUED ASSISTING OUR STUDENTS WHO WERE RELEASED.THIS INCLUDES JOB TRAINING, NETWORKING, AIDING IN TRAVEL, TUTORING, PURCHASE OFBOOKS, AND OTHER MEANS.BEGAN PLANNING FOR EXPANSION OF OUR TRANSITIONAL HOUSING AND JOB TRAININGPROGRAMS.GOALS FOR THE FUTURE:INCREASE OUR CAPACITY PER TERM TO 1000 ACTIVE STUDENTS IN THE ISLAMICEDUCATION PROGRAM.ACQUIRE THE NEEDED FUNDING TO EXPAND OUR COACHING SERVICES TO RELEASED ANDSOON TO BE RELEASED PRISONERS.DEVELOP AND EXPAND OUR CURRENT SERVICES IN THE DOMAIN OF LIFE SKILLS ANDRE-ENTRY. ACQUIRE GRANTS TO DEVELOP THE PROGRAMS WE OUTLINED BASED ON OUR NEEDSASSESSMENT WITH OVER 188 STUDENTS IN PRISONS ACROSS THE UNITED STATES.APPLY FOR ACCREDITATION FOR OUR DISTANCE LEARNING PROGRAM.INCREASING THE NUMBER OF FEMALE PARTICIPANTS IN OUR PROGRAMS.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03473
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEARNING PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING AND RENT ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PREFORMED ADEQUATE INSPECTION AS RELAING TO THE PREPERATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON THE WEBSITE OF THE TAYBA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION PROGRAM SERVICES MANAGEMENT & GENERAL FUNDRAISINGBANK CHARGES - 246 -EVENT EXPENSE 10156 - -INTERNET 1415 1414 -JANITORIAL - 35 -LICENSES AND PERMITS - 167 -MEALS AND ENTERTAINMENT - 879 -MERCHANT FEES 9519 1058 -OFFICE REFRESHMENTS - 134 - PAYPAL FEES 442 - -PAYROLL FEES - 417 -POSTAGE AND SHIPPING - 1802 -PROFESSIONAL FEES - 2589 -REPAIRS AND MAINTENANCE - 975 -SECURITY - 555 -SOFTWARE EXPENSE 1234 - -TELEPHONE EXPENSE - 629 - TRAINING 864 45 -TRAVEL - AIRFARE 3821 - -TRAVEL EXPENSE 3685 - -TRAVEL - LODGING 1462 - -UTILITIES 1951 217 -WEB DESIGN - 439 -WEB HOSTING - 780 -WEB SERVICES - 780 -TOTALS 35973 14586 -
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0453849
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476967
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IRS990/WebsiteAddressTxt0WWW.TAYBAFOUNDATION.ORG
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMI NSOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107544352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYB
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ReturnHeader/Filer/USAddress/AddressLine1Txt031080 UNION CITY BLVD
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.195.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261150522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO TAX AUDIT&ACCOUNTING SVCS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01879 LUNDY AVENUE SUITE 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04089869829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad A Haroon
ReturnHeader/ReturnTs02018-11-14T15:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,085
Liabilities
$613
Net assets
$93,472
Revenue
$453,849
Expenses
$476,967
Net income
-$23,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$1.26$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.46$1.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.58$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.18$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.96$0.64$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.62$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.57$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.04$0.00