Civic Intelligence

Tayba Foundation

990 • Fiscal year 2022 • EIN 26-3342933

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

31080 Union City Blvd Suite 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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$944,388

Up $101,929 (+12%) from 2021

Net Assets

Up

$944,388

Up $111,032 (+13%) from 2021

Liabilities

Down

$0

Down $9,103 (-100%) from 2021

Revenue

Up

$1,576,564

Up $394,859 (+33%) from 2021

Expenses

Up

$1,456,429

Up $575,486 (+65%) from 2021

Net Income

Down

$120,135

Down $180,627 (-60%) from 2021

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

2022

Assets$944,388
Liabilities$0
Net Assets$944,388

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

2022

Revenue$1,576,564
Expenses$1,456,429
Net Income$120,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,576,564
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$832,654$634,800▼ $197,854
Accounts Receivable-$287,579-
Savings and Temporary Cash Investments$8,446$20,650▲ $12,204
Land, Buildings, and Equipment, Net$1,359$1,359→ $0
Total Assets$842,459$944,388▲ $101,929
Liabilities
Accounts Payable and Accrued Expenses$9,103--
Total Liabilities$9,103$0▼ $9,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,356$944,388▲ $111,032
Total Net Assets Fund Balance$833,356$944,388▲ $111,032
Total Liabilities and Net Assets / Fund Balance$842,459$944,388▲ $101,929

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,576,169
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$0
All Other Contributions
$1,576,169
Change in Net Assets
$120,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,472
Salaries, Compensation, and Employee Benefits$618,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,770$81,192-$405,962
All Other Expenses$183,949$53,511-$237,460
Current Officers, Directors, Trustees, and Key Employees$167,873--$167,873
Other Expenses$34,385$14,737-$49,122
Payroll Taxes$36,098$9,024-$45,122
Travel$380--$380
Depreciation Depletion-$42-$42
Total Functional Expenses$1,297,923$158,506$0$1,456,429
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
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
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 SUITE 208, UNION CITY, CA 94587

Signing Officer

Name
Rami Nsour
Title
President
Phone
5107544352
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Rami Nsour
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Micro Tax Audit Accounting Svcs Llp
Address
2350 MISSION COLLEGE BLVD 475, SANTA CLARA, CA 95054
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program expenses:auto fuel 846auto rental 550books 105course shipping 23362employee benefits 740government fee 11729insurance 5609internet 4862marketing events 3575office supplies 45046online marketing 7payroll services 4404re-entry support 71789software sub 9482telephone 1843 management expenses: auto fuel 1205auto rental 96bank fee 171employee benefits 6656government fee 25marketing printing 14766meals and entertainment 1270office supplies 18867software sub 3332telephone 1537utilities 2596decrease in the value of investment 2990

General explanation attachment

2022 accomplishmentsgeneral:-completed remaining development needs for our student and client management system for the over 10,000 unique client entries in our database. We have trained all relevant staff and faculty on use of the improved system. We have a full time dedicated team member who works every day to improve and update the system, training of team members, run reports, resolve any issues, etc. We have a dedicated consultant who oversees continued maintenance and development of our system. Education :-we have finished the development of the first books of the essential series including iman 99 and overcoming addictions. These are a series of books with simplified material of our current curriculum to increase student retention and course completion for beginner students who may struggle with the more intermediate level educational material we provide. -we have improved our shipping methods to increase efficiency and reduce costs. -served 1612 unique students through our educational programs. -added an additional office location in north carolina for all outgoing mail better serve our students who are in prisons across the country and paroling nationally. Life skills:-we have delivered the overcoming addiction: an islamic approach to recovery to over 700 students. Many people have bought the book from us online. We have a lot of comments from people in free society that they have benefitted from it. This year we completed a second edition with full professional editing, and layout. The new edition also includes a testimonial from a medical doctor who is head of an addiction treatment program in stanford.-facilitate in-person groups using our book overcoming addiction: an islamic approach to recovery in multiple locations in group settings in both prison and non-prison settings. -we offered the tayba foundation covid-19 awareness and response program to justice impacted people in the san bernardino county area. This program provided all participants with valuable information and coursework regarding what covid-19 is and how it affects individuals, risk factors that exacerbate covid-19, preventing the spread of covid-19, and referrals to covid-19 testing and vaccination sites. Reentry:-tayba was awarded a 3-year grant from the state of california to provide services to parolees through our office in san bernardino, ca. -we expanded the tayba socal office in san bernardino to increase the number of clients we are able to serve in person and allow for more room for expanded programming. -taybas san bernardino office and its associated programs are now 100% grant supported. -we introduced a fully equipped digital literacy lab to our san bernardino office to provide a means to solving the problem of insufficient digital literacy skills within the formerly incarcerated population. This included application of general computer skills, internet basics, email basics, and certain-we had over 60 enrollees complete our computer literacy program called g.i.f.t. (google instruction from tayba) to learn applications from google suite and a chromebook at the completion of the program. -we completed and began using our general client management system to better serve our clients in the socal office. -graduated over 25 members from our anger management program. -over 5 couples finished our nonviolent communication program.-served over 500 unique clients through our socal office in 2022. -food pantry services: 1200 bags delivered.-case management services: 500 people served.-mental health & substance abuse help: 120 enrollees-peer mentoring: 25 clients per week-technology education: 5 clients per week-through tayba national reentry services, we have served 200+ clients 2023 goalsgeneral:-continue to offer and develop further our project fatima which aims to serve women and children impacted by incarceration. This year we have big plans for project fatima, our unique offering for females affected by incarceration. We will be hiring a new

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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:AUTO FUEL 846AUTO RENTAL 550BOOKS 105COURSE SHIPPING 23362EMPLOYEE BENEFITS 740GOVERNMENT FEE 11729INSURANCE 5609INTERNET 4862MARKETING EVENTS 3575OFFICE SUPPLIES 45046ONLINE MARKETING 7PAYROLL SERVICES 4404RE-ENTRY SUPPORT 71789SOFTWARE SUB 9482TELEPHONE 1843 MANAGEMENT EXPENSES: AUTO FUEL 1205AUTO RENTAL 96BANK FEE 171EMPLOYEE BENEFITS 6656GOVERNMENT FEE 25MARKETING PRINTING 14766MEALS AND ENTERTAINMENT 1270OFFICE SUPPLIES 18867SOFTWARE SUB 3332TELEPHONE 1537UTILITIES 2596DECREASE IN THE VALUE OF INVESTMENT 2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62022 ACCOMPLISHMENTSGENERAL:-COMPLETED REMAINING DEVELOPMENT NEEDS FOR OUR STUDENT AND CLIENT MANAGEMENT SYSTEM FOR THE OVER 10,000 UNIQUE CLIENT ENTRIES IN OUR DATABASE. WE HAVE TRAINED ALL RELEVANT STAFF AND FACULTY ON USE OF THE IMPROVED SYSTEM. WE HAVE A FULL TIME DEDICATED TEAM MEMBER WHO WORKS EVERY DAY TO IMPROVE AND UPDATE THE SYSTEM, TRAINING OF TEAM MEMBERS, RUN REPORTS, RESOLVE ANY ISSUES, ETC. WE HAVE A DEDICATED CONSULTANT WHO OVERSEES CONTINUED MAINTENANCE AND DEVELOPMENT OF OUR SYSTEM. EDUCATION :-WE HAVE FINISHED THE DEVELOPMENT OF THE FIRST BOOKS OF THE ESSENTIAL SERIES INCLUDING IMAN 99 AND OVERCOMING ADDICTIONS. THESE ARE A SERIES OF BOOKS WITH SIMPLIFIED MATERIAL OF OUR CURRENT CURRICULUM TO INCREASE STUDENT RETENTION AND COURSE COMPLETION FOR BEGINNER STUDENTS WHO MAY STRUGGLE WITH THE MORE INTERMEDIATE LEVEL EDUCATIONAL MATERIAL WE PROVIDE. -WE HAVE IMPROVED OUR SHIPPING METHODS TO INCREASE EFFICIENCY AND REDUCE COSTS. -SERVED 1612 UNIQUE STUDENTS THROUGH OUR EDUCATIONAL PROGRAMS. -ADDED AN ADDITIONAL OFFICE LOCATION IN NORTH CAROLINA FOR ALL OUTGOING MAIL BETTER SERVE OUR STUDENTS WHO ARE IN PRISONS ACROSS THE COUNTRY AND PAROLING NATIONALLY. LIFE SKILLS:-WE HAVE DELIVERED THE OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY TO OVER 700 STUDENTS. MANY PEOPLE HAVE BOUGHT THE BOOK FROM US ONLINE. WE HAVE A LOT OF COMMENTS FROM PEOPLE IN FREE SOCIETY THAT THEY HAVE BENEFITTED FROM IT. THIS YEAR WE COMPLETED A SECOND EDITION WITH FULL PROFESSIONAL EDITING, AND LAYOUT. THE NEW EDITION ALSO INCLUDES A TESTIMONIAL FROM A MEDICAL DOCTOR WHO IS HEAD OF AN ADDICTION TREATMENT PROGRAM IN STANFORD.-FACILITATE IN-PERSON GROUPS USING OUR BOOK OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY IN MULTIPLE LOCATIONS IN GROUP SETTINGS IN BOTH PRISON AND NON-PRISON SETTINGS. -WE OFFERED THE TAYBA FOUNDATION COVID-19 AWARENESS AND RESPONSE PROGRAM TO JUSTICE IMPACTED PEOPLE IN THE SAN BERNARDINO COUNTY AREA. THIS PROGRAM PROVIDED ALL PARTICIPANTS WITH VALUABLE INFORMATION AND COURSEWORK REGARDING WHAT COVID-19 IS AND HOW IT AFFECTS INDIVIDUALS, RISK FACTORS THAT EXACERBATE COVID-19, PREVENTING THE SPREAD OF COVID-19, AND REFERRALS TO COVID-19 TESTING AND VACCINATION SITES. REENTRY:-TAYBA WAS AWARDED A 3-YEAR GRANT FROM THE STATE OF CALIFORNIA TO PROVIDE SERVICES TO PAROLEES THROUGH OUR OFFICE IN SAN BERNARDINO, CA. -WE EXPANDED THE TAYBA SOCAL OFFICE IN SAN BERNARDINO TO INCREASE THE NUMBER OF CLIENTS WE ARE ABLE TO SERVE IN PERSON AND ALLOW FOR MORE ROOM FOR EXPANDED PROGRAMMING. -TAYBAS SAN BERNARDINO OFFICE AND ITS ASSOCIATED PROGRAMS ARE NOW 100% GRANT SUPPORTED. -WE INTRODUCED A FULLY EQUIPPED DIGITAL LITERACY LAB TO OUR SAN BERNARDINO OFFICE TO PROVIDE A MEANS TO SOLVING THE PROBLEM OF INSUFFICIENT DIGITAL LITERACY SKILLS WITHIN THE FORMERLY INCARCERATED POPULATION. THIS INCLUDED APPLICATION OF GENERAL COMPUTER SKILLS, INTERNET BASICS, EMAIL BASICS, AND CERTAIN-WE HAD OVER 60 ENROLLEES COMPLETE OUR COMPUTER LITERACY PROGRAM CALLED G.I.F.T. (GOOGLE INSTRUCTION FROM TAYBA) TO LEARN APPLICATIONS FROM GOOGLE SUITE AND A CHROMEBOOK AT THE COMPLETION OF THE PROGRAM. -WE COMPLETED AND BEGAN USING OUR GENERAL CLIENT MANAGEMENT SYSTEM TO BETTER SERVE OUR CLIENTS IN THE SOCAL OFFICE. -GRADUATED OVER 25 MEMBERS FROM OUR ANGER MANAGEMENT PROGRAM. -OVER 5 COUPLES FINISHED OUR NONVIOLENT COMMUNICATION PROGRAM.-SERVED OVER 500 UNIQUE CLIENTS THROUGH OUR SOCAL OFFICE IN 2022. -FOOD PANTRY SERVICES: 1200 BAGS DELIVERED.-CASE MANAGEMENT SERVICES: 500 PEOPLE SERVED.-MENTAL HEALTH & SUBSTANCE ABUSE HELP: 120 ENROLLEES-PEER MENTORING: 25 CLIENTS PER WEEK-TECHNOLOGY EDUCATION: 5 CLIENTS PER WEEK-THROUGH TAYBA NATIONAL REENTRY SERVICES, WE HAVE SERVED 200+ CLIENTS 2023 GOALSGENERAL:-CONTINUE TO OFFER AND DEVELOP FURTHER OUR PROJECT FATIMA WHICH AIMS TO SERVE WOMEN AND CHILDREN IMPACTED BY INCARCERATION. THIS YEAR WE HAVE BIG PLANS FOR PROJECT FATIMA, OUR UNIQUE OFFERING FOR FEMALES AFFECTED BY INCARCERATION. WE WILL BE HIRING A NEW
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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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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