Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$39,316
No earlier filing loaded for comparison.
Net Assets
$38,557
No earlier filing loaded for comparison.
Liabilities
$759
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$191,548
No earlier filing loaded for comparison.
Expenses
$188,606
No earlier filing loaded for comparison.
Net Income
$2,942
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $191,548
Mission and Program Overview
Mission
Support refugees and displaced families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FREE PROGRAMS TO SUPPORT FAMILIES TRANSITIONINING TO ORANGE COUNTY BY HELPING THEM OVERCOME TRAUMA ACCLIMATE WITH EASE AND SUCCEED IN THE UNITED STATES | $65,661 | $21,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEYMUNNA HUSSEIN-CATTAN | Executive Director | FT | $56,543 | - | $56,543 |
| NATASHA UNGER | Board Chair | - | $0 | - | - |
| AHMED KHALIL | Board Vice Chair | - | $0 | - | - |
| LILA SEIF | Secretary | - | $0 | - | - |
| TAREK SHAWKY | Interim Board Chair And Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tiyya Foundation Inc
- EIN
- 27-3128801
- Address
- 505 NORTH TUSTIN AVE, SANTA ANA, CA 92705
Signing Officer
- Name
- Meymunna Hussein-cattan
- Title
- President
- Phone
- 7145475050
- Signed
- 2017-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accountax Etc
- Address
- 17417 PARTHENIA ST, NORTHRIDGE, CA 91325
- Preparer
- Regina Johnson
- Phone
- 8186988236
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 534software as a service 2,446program expenses 21,460payroll expense 11,213payroll processing expense 1,080workers comp 605community outreach and marketing 11,512administrative costs 103accounting 990audit 3,300bank service charges 652general liability insurance 3,012office equipment lease 2,880office supplies 2,598office expense 426”
Description of other assets Part II line 24
“Category beginning of year end of yearother receivable 18,051 18,429”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 0 759”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MEYMUNNA HUSSEIN-CATTAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | WAGES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEYMUNNA HUSSEIN-CATTAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145475050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 NORTH TUSTIN AVE SUITE 280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 191548 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2942 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191548 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1668 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35615 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38557 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 56543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEYMUNNA HUSSEIN-CATTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATASHA UNGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AHMED KHALIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LILA SEIF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAREK SHAWKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INTERIM BOARD CHAIR AND TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18429 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62811 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT REFUGEES AND DISPLACED FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FREE PROGRAMS TO SUPPORT FAMILIES TRANSITIONINING TO ORANGE COUNTY BY HELPING THEM OVERCOME TRAUMA ACCLIMATE WITH EASE AND SUCCEED IN THE UNITED STATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109015 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 759 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21460 |
| IRS990EZ/TotalRevenueAmt | 0 | 191548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TIYYA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 449818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 449818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 534SOFTWARE AS A SERVICE 2,446PROGRAM EXPENSES 21,460PAYROLL EXPENSE 11,213PAYROLL PROCESSING EXPENSE 1,080WORKERS COMP 605COMMUNITY OUTREACH AND MARKETING 11,512ADMINISTRATIVE COSTS 103ACCOUNTING 990AUDIT 3,300BANK SERVICE CHARGES 652GENERAL LIABILITY INSURANCE 3,012OFFICE EQUIPMENT LEASE 2,880OFFICE SUPPLIES 2,598OFFICE EXPENSE 426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLE 18,051 18,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 759 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEYMUNNA HUSSEIN-CATTAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145475050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIYYA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIYY |
| ReturnHeader/Filer/EIN | 0 | 273128801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 NORTH TUSTIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55A7E84305ADE7F259E5E30457583BE13774A17A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55A7E84305ADE7F259E5E30457583BE13774A17A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9524472017319fpf23hl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.34.131.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:21:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954605536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTAX ETC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17417 PARTHENIA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8186988236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T20:19:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,316
- Liabilities
- $759
- Net assets
- $38,557
- Revenue
- $191,548
- Expenses
- $188,606
- Net income
- $2,942