Civic Intelligence

Tayba Foundation

990 • Fiscal year 2018 • EIN 26-3342933

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,854

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$165,455

Up $71,370 (+76%) from 2017

Net Assets

Up

$147,970

Up $54,498 (+58%) from 2017

Liabilities

Up

$17,485

Up $16,872 (+2752%) from 2017

Revenue

Up

$566,844

Up $112,995 (+25%) from 2017

Expenses

Up

$504,663

Up $27,696 (+5.8%) from 2017

Net Income

Up

$62,181

Up $85,299 (+369%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$165,455
Liabilities$17,485
Net Assets$147,970

Operations Trend

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

2018

Revenue$566,844
Expenses$504,663
Net Income$62,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$566,844
Mission and Program Overview

Mission

To meet the educational needs of incarcerated population.

Tayba foundation is a non-profit organization dedicated to serving individuals and families impacted by incarceration. Our work is organized into three interrelated program areas: education, life skills, and re-entry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,905$163,077▲ $71,172
Land, Buildings, and Equipment, Net$1,161$1,359▲ $198
Total Assets$94,085$165,455▲ $71,370
Other Assets Total$1,019$1,019→ $0
Liabilities
Accounts Payable and Accrued Expenses$613$17,485▲ $16,872
Total Liabilities$613$17,485▲ $16,872
Net Assets / Fund Balance
Unrestricted Net Assets$93,472$147,970▲ $54,498
Total Net Assets Fund Balance$93,472$147,970▲ $54,498
Total Liabilities and Net Assets / Fund Balance$94,085$165,455▲ $71,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803$2,670$3,473
Other Land Buildings$556-$556
Other Assets Org$1,019--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rami NsourPresidentFT$69,854$69,854

Board Members and Trustees

NameTitle
Khadija HarmerVice-president
Alexander LahozBoard Member
Daud KhaliqiBoard Member
Jahad MojadeddiBoard Member
Salim PatelBoard Member
Zeeshan QasimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$566,844
Change in Net Assets
$62,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,208
Salaries, Compensation, and Employee Benefits$205,455
Total Fundraising Expense$95,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,369$16,946$17,526$145,841
Other Salaries and Wages$42,585$11,077$53,007$106,669
Current Officers, Directors, Trustees, and Key Employees$52,390$13,971$3,493$69,854
Occupancy$22,560--$22,560
Other Employee Benefits$14,306$285$355$14,946
Payroll Taxes$13,986--$13,986
Other Expenses$89,866$5,256$1,320$1,320
Depreciation Depletion-$445-$445
Fees for Services Other$432--$432
Interest-$193-$193
Total Functional Expenses$360,799$48,173$95,691$504,663
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
2019-11-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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

Meetings 435 program expenses:business airfare 11,978 airport parking 1,215 car rental 7,989 auto expenses: gas 652 business lodging 10,911 meals 7,366 public transportation 453 travel 361 administrative expenses: impact hub rental 878 meals and entertainment 288 permits and licenses 650 auto expenses 582 facilities and equipment 780 fundrising expenses: business expense 3,931 merchant fee 1,472 membership fee 95 donations 975 paypal expenses 925

General explanation attachment

Goals: -grow our presence to more prisons across the u.s.-maintain our current enrolment level-increase our faculty to serve our students-increase our student outreach capacity to improve course completion rates-develop a 12-steps addiction program -hire a life skills program coordinator and developer -increase our capacity to grade student course submissions and reduce the time to return graded work to students. -develop an introduction to the study of fiqh, addressing the key questions we constantly receive from our students-have at least one peer coach complete two major certifications that are recognized in the forensic peer mentoring field.

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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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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/ExplanationTxt5MEETINGS 435 PROGRAM EXPENSES:BUSINESS AIRFARE 11,978 AIRPORT PARKING 1,215 CAR RENTAL 7,989 AUTO EXPENSES: GAS 652 BUSINESS LODGING 10,911 MEALS 7,366 PUBLIC TRANSPORTATION 453 TRAVEL 361 ADMINISTRATIVE EXPENSES: IMPACT HUB RENTAL 878 MEALS AND ENTERTAINMENT 288 PERMITS AND LICENSES 650 AUTO EXPENSES 582 FACILITIES AND EQUIPMENT 780 FUNDRISING EXPENSES: BUSINESS EXPENSE 3,931 MERCHANT FEE 1,472 MEMBERSHIP FEE 95 DONATIONS 975 PAYPAL EXPENSES 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOALS: -GROW OUR PRESENCE TO MORE PRISONS ACROSS THE U.S.-MAINTAIN OUR CURRENT ENROLMENT LEVEL-INCREASE OUR FACULTY TO SERVE OUR STUDENTS-INCREASE OUR STUDENT OUTREACH CAPACITY TO IMPROVE COURSE COMPLETION RATES-DEVELOP A 12-STEPS ADDICTION PROGRAM -HIRE A LIFE SKILLS PROGRAM COORDINATOR AND DEVELOPER -INCREASE OUR CAPACITY TO GRADE STUDENT COURSE SUBMISSIONS AND REDUCE THE TIME TO RETURN GRADED WORK TO STUDENTS. -DEVELOP AN INTRODUCTION TO THE STUDY OF FIQH, ADDRESSING THE KEY QUESTIONS WE CONSTANTLY RECEIVE FROM OUR STUDENTS-HAVE AT LEAST ONE PEER COACH COMPLETE TWO MAJOR CERTIFICATIONS THAT ARE RECOGNIZED IN THE FORENSIC PEER MENTORING FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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