Civic Intelligence

Tayba Foundation

990 • Fiscal year 2023 • EIN 26-3342933

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$861,467

Down $82,921 (-8.8%) from 2022

Net Assets

Down

$861,467

Down $82,921 (-8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$1,460,391

Down $116,173 (-7.4%) from 2022

Expenses

Up

$1,543,312

Up $86,883 (+6.0%) from 2022

Net Income

Down

-$82,921

Down $203,056 (-169%) from 2022

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

2023

Assets$861,467
Liabilities$0
Net Assets$861,467

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

2023

Revenue$1,460,391
Expenses$1,543,312
Net Income-$82,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,460,391
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$634,800$676,118▲ $41,318
Accounts Receivable$287,579$178,440▼ $109,139
Savings and Temporary Cash Investments$20,650$5,550▼ $15,100
Land, Buildings, and Equipment, Net$1,359$1,359→ $0
Total Assets$944,388$861,467▼ $82,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,388$861,467▼ $82,921
Total Net Assets Fund Balance$944,388$861,467▼ $82,921
Total Liabilities and Net Assets / Fund Balance$944,388$861,467▼ $82,921

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
$1,460,294
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$1,460,294
Change in Net Assets
$-82,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,881
Other Expenses$701,431
Total Fundraising Expense$256,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,324$34,230$110,696$612,250
All Other Expenses$183,641$25,985$32,602$242,228
Current Officers, Directors, Trustees, and Key Employees$170,982--$170,982
Payroll Taxes$47,173$2,840$8,636$58,649
Other Expenses$32,839$14,074$104,226$46,913
Conferences and Meetings$1,800--$1,800
Travel$976--$976
Total Functional Expenses$1,176,023$111,129$256,160$1,543,312
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
2024-05-02
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
17

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 1163bank fee 312course shipping 19397government fee 13793insurance 4642internet 4973marketing printing 150office equipment 5988office supplies 273payroll services 9838re-entry support 63727software subscription 55460telphone 1825training/education 2100 management expenses: auto fuel 2486bank fee 739 government fee 175 meals and entertainment 470office supplies 13409telephone 1897utilities 6809 fund raising :marketing printing 24159software subscription 8345online marketing 98

General explanation attachment

2023 accomplishmentsgeneral:-education & life skills courses: 1648 unique students served with one or more courses each. -reentry services: 151 individuals served through our reentry national program and 1024 unique clients through our tayba socal (san bernardino, ca) office. -continued to offer and develop project fatima to serve women and children impacted by incarceration. This year we hired a new coordinator to focus on reentry and work closely with female students to prepare them for release.she also worked with those who have been released to ensure they have the best care and skills as they reenter free society.the project fatima team also worked with the wives and children of incarcerated tayba students to provide the support they need while their loved one is incarcerated.-support for sisters whether they are in prison or outside, taybas project fatima has been helping sisters affected by incarceration across the us. This includes (but not limited to): hundreds of coaching hours for sisters in distress. Regular events like quran readings, virtual social events, and classes. Emergency assistant to get sisters off the streets or out of compromising situations. Collaborations with organizations across the us to help create and improve programs for sisters. Developed case files for sisters in more vulnerable situations and had volunteers and professionals assist and review action plans. -$42,213 in direct assistance to project fatima clients including: rent assistance, payment of utilities, debt relief, eid gifts, gas work clothes, temporary housing, personal care items, communication, and tuition. -took part in working towards legislation that positively impacts our students and clients:-over the years, we regularly get letters from people in prison saying that some of their religious liberties were violated by prison staff. In those cases we could only refer them to civil rights organizations like cair. This year, we were able to take a step in making a change where those violations would not occur. In early 2023,cair reached out to tayba to be a co-sponsor of senate bill (sb) 309, setting clear rules about religious clothing, headwear, and grooming for people being booked into prison or jail in california. Tayba representatives spoke at the california state capitol twice, attended a number of meetings, submitted multiple letters, and throughout the process learned about what it takes to change legislation. Taybas team has built up a great deal of knowledge and experience over the last 15 years. Now, we are being called upon to utilize that knowledge and experience to help change the system. Education:-developed and delivered educational seminars in various communities across the us including florida, maryland and california to both give back to the communities who have supported the development of taybas educational programs as well as to build awareness of the work that tayba is doing,what our mission is and how we are achieving that. -collaborated with an islamic seminary that offers online courses to allow for tayba students to study with them after their release from prison.-published two text books for our essential series: -iman 99: what we believe. This course introduces new muslims to everything they need to know about god, his prophets, and the hereafter to make their faith sound. It includes enrichment exercises and reflection questions throughout the text.-birr 99: honoring parents: according to islam like any essentials book, birr99 was designed to be accessible and engaging for the average prisoner. Honoring parents according to islam adapted from the text, the rights of parents, by shaykh muhammad mawlud is an interactive and accessible exploration of honoring parents in islam.-improve client experience through smoother, more cost-efficient and more sustainable operations: -weve completely reworked how we message our students. As a result, were now able to: ship requested books the same day, prevent many

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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 1163BANK FEE 312COURSE SHIPPING 19397GOVERNMENT FEE 13793INSURANCE 4642INTERNET 4973MARKETING PRINTING 150OFFICE EQUIPMENT 5988OFFICE SUPPLIES 273PAYROLL SERVICES 9838RE-ENTRY SUPPORT 63727SOFTWARE SUBSCRIPTION 55460TELPHONE 1825TRAINING/EDUCATION 2100 MANAGEMENT EXPENSES: AUTO FUEL 2486BANK FEE 739 GOVERNMENT FEE 175 MEALS AND ENTERTAINMENT 470OFFICE SUPPLIES 13409TELEPHONE 1897UTILITIES 6809 FUND RAISING :MARKETING PRINTING 24159SOFTWARE SUBSCRIPTION 8345ONLINE MARKETING 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62023 ACCOMPLISHMENTSGENERAL:-EDUCATION & LIFE SKILLS COURSES: 1648 UNIQUE STUDENTS SERVED WITH ONE OR MORE COURSES EACH. -REENTRY SERVICES: 151 INDIVIDUALS SERVED THROUGH OUR REENTRY NATIONAL PROGRAM AND 1024 UNIQUE CLIENTS THROUGH OUR TAYBA SOCAL (SAN BERNARDINO, CA) OFFICE. -CONTINUED TO OFFER AND DEVELOP PROJECT FATIMA TO SERVE WOMEN AND CHILDREN IMPACTED BY INCARCERATION. THIS YEAR WE HIRED A NEW COORDINATOR TO FOCUS ON REENTRY AND WORK CLOSELY WITH FEMALE STUDENTS TO PREPARE THEM FOR RELEASE.SHE ALSO WORKED WITH THOSE WHO HAVE BEEN RELEASED TO ENSURE THEY HAVE THE BEST CARE AND SKILLS AS THEY REENTER FREE SOCIETY.THE PROJECT FATIMA TEAM ALSO WORKED WITH THE WIVES AND CHILDREN OF INCARCERATED TAYBA STUDENTS TO PROVIDE THE SUPPORT THEY NEED WHILE THEIR LOVED ONE IS INCARCERATED.-SUPPORT FOR SISTERS WHETHER THEY ARE IN PRISON OR OUTSIDE, TAYBAS PROJECT FATIMA HAS BEEN HELPING SISTERS AFFECTED BY INCARCERATION ACROSS THE US. THIS INCLUDES (BUT NOT LIMITED TO): HUNDREDS OF COACHING HOURS FOR SISTERS IN DISTRESS. REGULAR EVENTS LIKE QURAN READINGS, VIRTUAL SOCIAL EVENTS, AND CLASSES. EMERGENCY ASSISTANT TO GET SISTERS OFF THE STREETS OR OUT OF COMPROMISING SITUATIONS. COLLABORATIONS WITH ORGANIZATIONS ACROSS THE US TO HELP CREATE AND IMPROVE PROGRAMS FOR SISTERS. DEVELOPED CASE FILES FOR SISTERS IN MORE VULNERABLE SITUATIONS AND HAD VOLUNTEERS AND PROFESSIONALS ASSIST AND REVIEW ACTION PLANS. -$42,213 IN DIRECT ASSISTANCE TO PROJECT FATIMA CLIENTS INCLUDING: RENT ASSISTANCE, PAYMENT OF UTILITIES, DEBT RELIEF, EID GIFTS, GAS WORK CLOTHES, TEMPORARY HOUSING, PERSONAL CARE ITEMS, COMMUNICATION, AND TUITION. -TOOK PART IN WORKING TOWARDS LEGISLATION THAT POSITIVELY IMPACTS OUR STUDENTS AND CLIENTS:-OVER THE YEARS, WE REGULARLY GET LETTERS FROM PEOPLE IN PRISON SAYING THAT SOME OF THEIR RELIGIOUS LIBERTIES WERE VIOLATED BY PRISON STAFF. IN THOSE CASES WE COULD ONLY REFER THEM TO CIVIL RIGHTS ORGANIZATIONS LIKE CAIR. THIS YEAR, WE WERE ABLE TO TAKE A STEP IN MAKING A CHANGE WHERE THOSE VIOLATIONS WOULD NOT OCCUR. IN EARLY 2023,CAIR REACHED OUT TO TAYBA TO BE A CO-SPONSOR OF SENATE BILL (SB) 309, SETTING CLEAR RULES ABOUT RELIGIOUS CLOTHING, HEADWEAR, AND GROOMING FOR PEOPLE BEING BOOKED INTO PRISON OR JAIL IN CALIFORNIA. TAYBA REPRESENTATIVES SPOKE AT THE CALIFORNIA STATE CAPITOL TWICE, ATTENDED A NUMBER OF MEETINGS, SUBMITTED MULTIPLE LETTERS, AND THROUGHOUT THE PROCESS LEARNED ABOUT WHAT IT TAKES TO CHANGE LEGISLATION. TAYBAS TEAM HAS BUILT UP A GREAT DEAL OF KNOWLEDGE AND EXPERIENCE OVER THE LAST 15 YEARS. NOW, WE ARE BEING CALLED UPON TO UTILIZE THAT KNOWLEDGE AND EXPERIENCE TO HELP CHANGE THE SYSTEM. EDUCATION:-DEVELOPED AND DELIVERED EDUCATIONAL SEMINARS IN VARIOUS COMMUNITIES ACROSS THE US INCLUDING FLORIDA, MARYLAND AND CALIFORNIA TO BOTH GIVE BACK TO THE COMMUNITIES WHO HAVE SUPPORTED THE DEVELOPMENT OF TAYBAS EDUCATIONAL PROGRAMS AS WELL AS TO BUILD AWARENESS OF THE WORK THAT TAYBA IS DOING,WHAT OUR MISSION IS AND HOW WE ARE ACHIEVING THAT. -COLLABORATED WITH AN ISLAMIC SEMINARY THAT OFFERS ONLINE COURSES TO ALLOW FOR TAYBA STUDENTS TO STUDY WITH THEM AFTER THEIR RELEASE FROM PRISON.-PUBLISHED TWO TEXT BOOKS FOR OUR ESSENTIAL SERIES: -IMAN 99: WHAT WE BELIEVE. THIS COURSE INTRODUCES NEW MUSLIMS TO EVERYTHING THEY NEED TO KNOW ABOUT GOD, HIS PROPHETS, AND THE HEREAFTER TO MAKE THEIR FAITH SOUND. IT INCLUDES ENRICHMENT EXERCISES AND REFLECTION QUESTIONS THROUGHOUT THE TEXT.-BIRR 99: HONORING PARENTS: ACCORDING TO ISLAM LIKE ANY ESSENTIALS BOOK, BIRR99 WAS DESIGNED TO BE ACCESSIBLE AND ENGAGING FOR THE AVERAGE PRISONER. HONORING PARENTS ACCORDING TO ISLAM ADAPTED FROM THE TEXT, THE RIGHTS OF PARENTS, BY SHAYKH MUHAMMAD MAWLUD IS AN INTERACTIVE AND ACCESSIBLE EXPLORATION OF HONORING PARENTS IN ISLAM.-IMPROVE CLIENT EXPERIENCE THROUGH SMOOTHER, MORE COST-EFFICIENT AND MORE SUSTAINABLE OPERATIONS: -WEVE COMPLETELY REWORKED HOW WE MESSAGE OUR STUDENTS. AS A RESULT, WERE NOW ABLE TO: SHIP REQUESTED BOOKS THE SAME DAY, PREVENT MANY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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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