Civic Intelligence

Tayba Foundation

990 • Fiscal year 2020 • EIN 26-3342933

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

31080 Union City Blvd Ste 208Union City, CA 94587

(510) 754-4352

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$72,854

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$535,112

Up $335,480 (+168%) from 2019

Net Assets

Up

$532,594

Up $338,542 (+174%) from 2019

Liabilities

Down

$2,518

Down $3,062 (-55%) from 2019

Revenue

Up

$964,910

Up $345,860 (+56%) from 2019

Expenses

Up

$640,475

Up $67,507 (+12%) from 2019

Net Income

Up

$324,435

Up $278,353 (+604%) from 2019

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

2020

Assets$535,112
Liabilities$2,518
Net Assets$532,594

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

2020

Revenue$964,910
Expenses$640,475
Net Income$324,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$964,910
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 organiorganized into three interrelated program areas: education, life skills, and re-entry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,273$533,753▲ $335,480
Land, Buildings, and Equipment, Net$1,359$1,359→ $0
Total Assets$199,632$535,112▲ $335,480
Liabilities
Accounts Payable and Accrued Expenses$5,580$2,518▼ $3,062
Total Liabilities$5,580$2,518▼ $3,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,052$532,594▲ $338,542
Total Net Assets Fund Balance$194,052$532,594▲ $338,542
Total Liabilities and Net Assets / Fund Balance$199,632$535,112▲ $335,480

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rami NsourPresidentFT$72,854$72,854

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$965,429
Program Service Revenue
$0
Investment Income
$-519
Other Revenue
$0
All Other Contributions
$915,129
Change in Net Assets
$324,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,113
Salaries, Compensation, and Employee Benefits$238,362
Total Fundraising Expense$17,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,570$24,402-$137,972
All Other Expenses$92,015$3,469$420$95,904
Current Officers, Directors, Trustees, and Key Employees$72,854--$72,854
Other Expenses$44,141$7,370-$51,511
Occupancy$34,398--$34,398
Other Employee Benefits$23,406$4,130-$27,536
Advertising$466-$16,693$17,159
Travel$4,468--$4,468
Fees for Services Other-$2,382-$2,382
Depreciation Depletion-$231-$231
Conferences and Meetings$40-$93$133
Total Functional Expenses$550,253$73,016$17,206$640,475
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 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
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 STE 208, UNION CITY, CA 94587

Signing Officer

Name
Rami Nsour
Title
President
Phone
5107544352
Signed
2021-08-09
Discuss with paid preparer
No

Organization Details

Formed
2008
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

Program expenses:course materials 20,177 course shipping 24,846 telephone expenses 1,370 security 416 staff training 9,315 utilities 1,547 office equipment 1,335 internet 3,729meals and entertainment 156software subscription 5,206merchant fees 14,664books 105re-entry support 5,539marketing software 851self care program 2,759 management expenses: auto expenses: gas 18 bank fees 274 staff training 1,200 meals and entertainment 21 security 89 software subscription 1,452utilities 273course materials 67registration fees 75 fundraising expenses: marketing events 300 meals and entertainment 31 security 89

General explanation attachment

2020 milestones & achievements:- established a new office branch in san bernardino in order to have a physical presence for re-entry assistance in one of the most critical areas of the us- hired three new staff members: a teacher, life skills program manager and a financial controller. - presented a tayba research paper at the 5th annual black muslim psychology conference- secured over $120,000 for our head office purchase down payment- enhanced hr policies and procedures for staff members and volunteers islamic education:- served 2,299 students in over 500 federal and state prisons across 42 states, despite the pandemic and lockdowns in many prisons- published a new edition of islam 99 based on feedback from students (it remains extremely popular, with over 1,500 textbooks shipped this year)- launched fiqh100, a much-requested introduction to the science of fiqh that many of our students requested- hired an education expert to review our curriculum to improve learning outcomes and experience- upgraded our email system so that students in prison could have a direct line to teachers if they have questions about course material life skills:- served 215 students (compared to 40 in 2019) with a variety of life skills courses- major milestone: publication of our very first in-house tayba life skills course book, based on motivational interviewing, an approach that helps students bring about change in themselves and their communities - expanded our reference library to facilitate life skills course development- added 2 new life skills courses (leadership & financial intelligence) in addition to our existing curriculum of 4 courses- helped incarcerated tayba students develop an islamic 12-step addiction recovery program, which is in final stages of completion nowre-entry:- supported 15 tayba students in their return to free society- continued development of the detroit halfway house in collaboration with dream- trained & certified several staff members in offering counselling and mental health services- established connections with key organizations throughout the us in order to quickly find the help for clients when and where they need it goals for 2021: islamic education:- improve our ihsn101 course with additional commentary and an abridged translation.- release ihsn201, a new course using a tayba students translation and commentary on on a text about purifying the heart.- test major improvements to existing courses to boost student engagement and interaction with faculty.- launch an additional motivational interviewing course, focused on giving students the skills to change themselves and those around them.- launch an islamic 12-step addiction recovery program, designed by tayba students in collaboration with our life skills department.- train a pilot groups of facilitators for the prep marriage course, an evidence-based program teaching marriage skills to incarcerated men who are husbands or will get married after release.- establish a community of practice(cop): a large group of prisoner-led group facilitators to share feedback and develop better practices.re-entry:- establish a muslim halfway house in san bernardino county (one of those most economically depressed counties in california) to provide key resources like halal food, prayer and wudu facilities, counselling, etc.- develop a tayba re-entry textbook using our current islamic education and life skills curricula to be piloted by the detroit halfway house in partners hip with dream. We hope this can over time mature into a program we can then offer to other halfway houses

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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/ExplanationTxt5PROGRAM EXPENSES:COURSE MATERIALS 20,177 COURSE SHIPPING 24,846 TELEPHONE EXPENSES 1,370 SECURITY 416 STAFF TRAINING 9,315 UTILITIES 1,547 OFFICE EQUIPMENT 1,335 INTERNET 3,729MEALS AND ENTERTAINMENT 156SOFTWARE SUBSCRIPTION 5,206MERCHANT FEES 14,664BOOKS 105RE-ENTRY SUPPORT 5,539MARKETING SOFTWARE 851SELF CARE PROGRAM 2,759 MANAGEMENT EXPENSES: AUTO EXPENSES: GAS 18 BANK FEES 274 STAFF TRAINING 1,200 MEALS AND ENTERTAINMENT 21 SECURITY 89 SOFTWARE SUBSCRIPTION 1,452UTILITIES 273COURSE MATERIALS 67REGISTRATION FEES 75 FUNDRAISING EXPENSES: MARKETING EVENTS 300 MEALS AND ENTERTAINMENT 31 SECURITY 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62020 MILESTONES & ACHIEVEMENTS:- ESTABLISHED A NEW OFFICE BRANCH IN SAN BERNARDINO IN ORDER TO HAVE A PHYSICAL PRESENCE FOR RE-ENTRY ASSISTANCE IN ONE OF THE MOST CRITICAL AREAS OF THE US- HIRED THREE NEW STAFF MEMBERS: A TEACHER, LIFE SKILLS PROGRAM MANAGER AND A FINANCIAL CONTROLLER. - PRESENTED A TAYBA RESEARCH PAPER AT THE 5TH ANNUAL BLACK MUSLIM PSYCHOLOGY CONFERENCE- SECURED OVER $120,000 FOR OUR HEAD OFFICE PURCHASE DOWN PAYMENT- ENHANCED HR POLICIES AND PROCEDURES FOR STAFF MEMBERS AND VOLUNTEERS ISLAMIC EDUCATION:- SERVED 2,299 STUDENTS IN OVER 500 FEDERAL AND STATE PRISONS ACROSS 42 STATES, DESPITE THE PANDEMIC AND LOCKDOWNS IN MANY PRISONS- PUBLISHED A NEW EDITION OF ISLAM 99 BASED ON FEEDBACK FROM STUDENTS (IT REMAINS EXTREMELY POPULAR, WITH OVER 1,500 TEXTBOOKS SHIPPED THIS YEAR)- LAUNCHED FIQH100, A MUCH-REQUESTED INTRODUCTION TO THE SCIENCE OF FIQH THAT MANY OF OUR STUDENTS REQUESTED- HIRED AN EDUCATION EXPERT TO REVIEW OUR CURRICULUM TO IMPROVE LEARNING OUTCOMES AND EXPERIENCE- UPGRADED OUR EMAIL SYSTEM SO THAT STUDENTS IN PRISON COULD HAVE A DIRECT LINE TO TEACHERS IF THEY HAVE QUESTIONS ABOUT COURSE MATERIAL LIFE SKILLS:- SERVED 215 STUDENTS (COMPARED TO 40 IN 2019) WITH A VARIETY OF LIFE SKILLS COURSES- MAJOR MILESTONE: PUBLICATION OF OUR VERY FIRST IN-HOUSE TAYBA LIFE SKILLS COURSE BOOK, BASED ON MOTIVATIONAL INTERVIEWING, AN APPROACH THAT HELPS STUDENTS BRING ABOUT CHANGE IN THEMSELVES AND THEIR COMMUNITIES - EXPANDED OUR REFERENCE LIBRARY TO FACILITATE LIFE SKILLS COURSE DEVELOPMENT- ADDED 2 NEW LIFE SKILLS COURSES (LEADERSHIP & FINANCIAL INTELLIGENCE) IN ADDITION TO OUR EXISTING CURRICULUM OF 4 COURSES- HELPED INCARCERATED TAYBA STUDENTS DEVELOP AN ISLAMIC 12-STEP ADDICTION RECOVERY PROGRAM, WHICH IS IN FINAL STAGES OF COMPLETION NOWRE-ENTRY:- SUPPORTED 15 TAYBA STUDENTS IN THEIR RETURN TO FREE SOCIETY- CONTINUED DEVELOPMENT OF THE DETROIT HALFWAY HOUSE IN COLLABORATION WITH DREAM- TRAINED & CERTIFIED SEVERAL STAFF MEMBERS IN OFFERING COUNSELLING AND MENTAL HEALTH SERVICES- ESTABLISHED CONNECTIONS WITH KEY ORGANIZATIONS THROUGHOUT THE US IN ORDER TO QUICKLY FIND THE HELP FOR CLIENTS WHEN AND WHERE THEY NEED IT GOALS FOR 2021: ISLAMIC EDUCATION:- IMPROVE OUR IHSN101 COURSE WITH ADDITIONAL COMMENTARY AND AN ABRIDGED TRANSLATION.- RELEASE IHSN201, A NEW COURSE USING A TAYBA STUDENTS TRANSLATION AND COMMENTARY ON ON A TEXT ABOUT PURIFYING THE HEART.- TEST MAJOR IMPROVEMENTS TO EXISTING COURSES TO BOOST STUDENT ENGAGEMENT AND INTERACTION WITH FACULTY.- LAUNCH AN ADDITIONAL MOTIVATIONAL INTERVIEWING COURSE, FOCUSED ON GIVING STUDENTS THE SKILLS TO CHANGE THEMSELVES AND THOSE AROUND THEM.- LAUNCH AN ISLAMIC 12-STEP ADDICTION RECOVERY PROGRAM, DESIGNED BY TAYBA STUDENTS IN COLLABORATION WITH OUR LIFE SKILLS DEPARTMENT.- TRAIN A PILOT GROUPS OF FACILITATORS FOR THE PREP MARRIAGE COURSE, AN EVIDENCE-BASED PROGRAM TEACHING MARRIAGE SKILLS TO INCARCERATED MEN WHO ARE HUSBANDS OR WILL GET MARRIED AFTER RELEASE.- ESTABLISH A COMMUNITY OF PRACTICE(COP): A LARGE GROUP OF PRISONER-LED GROUP FACILITATORS TO SHARE FEEDBACK AND DEVELOP BETTER PRACTICES.RE-ENTRY:- ESTABLISH A MUSLIM HALFWAY HOUSE IN SAN BERNARDINO COUNTY (ONE OF THOSE MOST ECONOMICALLY DEPRESSED COUNTIES IN CALIFORNIA) TO PROVIDE KEY RESOURCES LIKE HALAL FOOD, PRAYER AND WUDU FACILITIES, COUNSELLING, ETC.- DEVELOP A TAYBA RE-ENTRY TEXTBOOK USING OUR CURRENT ISLAMIC EDUCATION AND LIFE SKILLS CURRICULA TO BE PILOTED BY THE DETROIT HALFWAY HOUSE IN PARTNERS HIP WITH DREAM. WE HOPE THIS CAN OVER TIME MATURE INTO A PROGRAM WE CAN THEN OFFER TO OTHER HALFWAY HOUSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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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