Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 72-1528691 • 501(c)3 • Fremont, CA
Profile
Ta'leef Collective provides the space, content, and companionship necessary for healthty understanding, embrace and realization of Islam
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$193,273
Down $15,090 (-7.2%) from 2023
Liabilities
Down$832,249
Down $860 (-0.1%) from 2023
Net Assets
Down-$638,976
Down $14,230 (-2.3%) from 2023
Revenue
Up$1,397,233
Up $42,713 (+3.2%) from 2023
Expenses
Down$1,427,857
Down $2,473 (-0.2%) from 2023
Net Income
Up-$30,624
Up $45,186 (+60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ta'leef Collective provides the space, content, and companionship necessary for a healthly understanding, embrace and realization of Islam.
Taleef Collective provides the space content and companionship necessary for healthty understanding embrace and realization of Islam
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,957 | $141,867 | ▼ $15,090 |
| Land, Buildings, and Equipment, Net | $51,406 | $51,406 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-624,746 | $-638,976 | ▼ $14,230 |
| Total Assets | $208,363 | $193,273 | ▼ $15,090 |
| Liabilities | |||
| Other Liabilities | $833,109 | $832,249 | ▼ $860 |
| Total Liabilities | $833,109 | $832,249 | ▼ $860 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-624,746 | $-638,976 | ▼ $14,230 |
| Total Liabilities and Net Assets / Fund Balance | $208,363 | $193,273 | ▼ $15,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,406 | - | $51,406 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ali Dia | Executive Director | FT | $171,667 | $171,667 |
| Name | Title |
|---|---|
| Naveed Mallick | President |
| Dallas Wright | Board Member |
| Faria Abedin | Board Member |
| Ibrahim Bengali | Board Member |
| Nikia Bilal | Board Member |
| Sana Shukairy | Board Member |
| Zeeshan Mukhtar | Board Member |
| Melissa Westbrook | Secretary |
| Fawaz Rasheed | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $888,387 |
| Salaries, Compensation, and Employee Benefits | $526,535 |
| Professional Fundraising Fees | $12,935 |
| Total Fundraising Expense | $12,935 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $485,707 | - | $485,707 |
| Travel | $94,441 | $109,537 | - | $203,978 |
| Occupancy | $1,119 | $174,487 | - | $175,606 |
| All Other Expenses | - | $108,095 | - | $108,095 |
| Fees for Services Management | $53,418 | - | - | $53,418 |
| Office Expenses | - | $41,590 | - | $41,590 |
| Payroll Taxes | - | $39,244 | - | $39,244 |
| Fees for Services Accounting | - | $18,020 | - | $18,020 |
| Advertising | - | $14,501 | - | $14,501 |
| Fees for Services Professional Fundraising | - | - | $12,935 | $12,935 |
| Fees for Services Other | - | $11,396 | - | $11,396 |
| Information Technology | - | $7,451 | - | $7,451 |
| Fees for Services Legal | - | $5,155 | - | $5,155 |
| Insurance | - | $3,983 | - | $3,983 |
| Other Expenses | $13,873 | $2,595 | - | $2,595 |
| Other Employee Benefits | - | $1,584 | - | $1,584 |
| Total Functional Expenses | $271,263 | $1,143,657 | $12,935 | $1,427,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,935 |
| Liability | Amount |
|---|---|
| Salaries & Wages Payable | $623,885 |
| Payroll Taxes Payable | $204,805 |
| Credit Card | $3,559 |
“No review was or will be conducted”
“No other documents available to the public”
“See Schedule O”
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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|---|---|---|
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See Schedule O |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALE |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Naveed Mallick |
| ReturnHeader/Filer/PhoneNum | 0 | 5105732719 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43170 Osgood Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fremont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94539 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 Richmond Ave |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3464412972 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KHALIS RASHAAD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:32:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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