Civic Intelligence

Ta Leef Collective

990 • Fiscal year 2017 • EIN 72-1528691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
43170 Osgood RoadFremont, CA 94539

(510) 445-1911

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$412,899

Up $124,597 (+43%) from 2016

Net Assets

Up

$386,559

Up $118,219 (+44%) from 2016

Liabilities

Up

$26,340

Up $6,378 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$1,372,600

Up $29,570 (+2.2%) from 2016

Expenses

Down

$1,254,432

Down $63,255 (-4.8%) from 2016

Net Income

Up

$118,168

Up $92,825 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $50,841Liabilities 2011: $8,476Net Assets 2011: $42,3652011Assets 2012: $82,593Liabilities 2012: $19,289Net Assets 2012: $63,3042012Assets 2013: $67,895Liabilities 2013: $34,813Net Assets 2013: $33,0822013Assets 2014: $260,923Liabilities 2014: $41,435Net Assets 2014: $219,4882014Assets 2015: $314,509Liabilities 2015: $13,326Net Assets 2015: $301,1832015Assets 2016: $288,302Liabilities 2016: $19,962Net Assets 2016: $268,3402016Assets 2017: $412,899Liabilities 2017: $26,340Net Assets 2017: $386,5592017Assets 2018: $476,577Liabilities 2018: $24,724Net Assets 2018: $451,8532018Assets 2019: $255,112Liabilities 2019: $22,539Net Assets 2019: $232,5732019Assets 2020: $272,594Liabilities 2020: $87,583Net Assets 2020: $185,0112020Assets 2022: $148,147Liabilities 2022: $643,462Net Assets 2022: -$495,3152022Assets 2023: $208,363Liabilities 2023: $833,109Net Assets 2023: -$624,7462023Assets 2024: $193,273Liabilities 2024: $832,249Net Assets 2024: -$638,9762024

Highlighted filing

2017

Assets$412,899
Liabilities$26,340
Net Assets$386,559
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $345,515Expenses 2011: $333,039Net Income 2011: $12,4762011Revenue 2012: $384,470Expenses 2012: $363,531Net Income 2012: $20,9392012Revenue 2013: $765,107Expenses 2013: $771,223Net Income 2013: -$6,1162013Revenue 2014: $1,028,598Expenses 2014: $840,472Net Income 2014: $188,1262014Revenue 2015: $1,390,877Expenses 2015: $1,302,173Net Income 2015: $88,7042015Revenue 2016: $1,343,030Expenses 2016: $1,317,687Net Income 2016: $25,3432016Revenue 2017: $1,372,600Expenses 2017: $1,254,432Net Income 2017: $118,1682017Revenue 2018: $1,657,282Expenses 2018: $1,591,988Net Income 2018: $65,2942018Revenue 2019: $1,131,557Expenses 2019: $1,350,837Net Income 2019: -$219,2802019Revenue 2020: $626,510Expenses 2020: $673,991Net Income 2020: -$47,4812020Revenue 2022: $282,890Expenses 2022: $789,997Net Income 2022: -$507,1072022Revenue 2023: $1,354,520Expenses 2023: $1,430,330Net Income 2023: -$75,8102023Revenue 2024: $1,397,233Expenses 2024: $1,427,857Net Income 2024: -$30,6242024

Highlighted filing

2017

Revenue$1,372,600
Expenses$1,254,432
Net Income$118,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,372,600
Mission and Program Overview

Mission

Ta'leef Collective provides the space, content, and companionship necessary for a healthly understanding, embrace and realization of Islam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,232$294,767▲ $137,535
Land, Buildings, and Equipment, Net$96,621$83,503▼ $13,118
Prepaid Expenses and Deferred Charges$2,550$3,769▲ $1,219
Pledges and Grants Receivable$1,900$0▼ $1,900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$288,303$412,899▲ $124,596
Other Assets Total$30,000$30,860▲ $860
Liabilities
Other Liabilities$1$26,340▲ $26,339
Accounts Payable and Accrued Expenses$19,962--
Total Liabilities$19,963$26,340▲ $6,377
Net Assets / Fund Balance
Unrestricted Net Assets$266,301$386,559▲ $120,258
Temporarily Rstr Net Assets$2,039--
Total Net Assets Fund Balance$268,340$386,559▲ $118,219
Total Liabilities and Net Assets / Fund Balance$288,303$412,899▲ $124,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,979$7,672$57,651
Equipment$19,706$29,326$49,032
Other Land Buildings$13,818$9,258$23,076
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Imam Zaid ShakirChairman
Diane StairExecutive Director
David CoolidgeTrustee
Diego ArancibiaTrustee
Whitney CanonFounding Direct
Sameena BashaSecretary
Mansoor KaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,204
Program Service Revenue
$50,137
Investment Income
$23,259
Other Revenue
$0
All Other Contributions
$1,299,204
Change in Net Assets
$118,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,519
Salaries, Compensation, and Employee Benefits$575,913
Total Fundraising Expense$222,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,141$99,965$87,915$481,021
Occupancy$138,408$47,173-$185,581
Fees for Services Other$108,386$2,261$23,308$133,955
Other Employee Benefits$25,403$18,297$14,216$57,916
Travel$45,414$33$8,270$53,717
All Other Expenses$23,298$10,620$13,236$47,154
Fees for Services Accounting-$42,881-$42,881
Payroll Taxes$21,816$7,783$7,377$36,976
Depreciation Depletion$3,311$15,105-$18,416
Other Expenses$5,045$950$11,045$17,040
Fees for Services Legal$1,700--$1,700
Insurance$1,458$47-$1,505
Office Expenses$353$789$227$1,369
Total Functional Expenses$782,446$249,622$222,364$1,254,432
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$16,000
Payroll Liabilities$10,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Taleef Collective
EIN
72-1528691
Phone
5104451911
Address
43170 Osgood Road, Fremont, CA 94539

Signing Officer

Name
Diane Stair
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
C & a Financial
Address
1284 S Vermont Street, Palatine, IL 60067
Preparer
Thabraize Ahmed
Phone
8474859407
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07783
IRS990/PayrollTaxesGrp/ProgramServicesAmt021816
IRS990/PayrollTaxesGrp/TotalAmt036976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03769
IRS990/PriorPeriodAdjustmentsAmt051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Classes
IRS990/ProgramServiceRevenueGrp/Desc1Event Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc3Product Sales
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42900
IRS990/ProgSrvcAccomActy2Grp/Desc0We host a series of Chicago-based events that are open to the whole community, focused on spirituality and coming together in a safe and non-judgemental space. Programs are also offered quarterly and attended by muslim-americans, newcomers to Islam, and anyone interested in learning more about the faith.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300632
IRS990/ProgSrvcAccomActy3Grp/Desc0Zakat is the Islamic practice of charitable giving. Zakat is obligatory for all who are able to give. Within Islam, it is considered a personal responsibility to ease others' economic hardship and eliminate inequality.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01080
IRS990/PYInvestmentIncomeAmt028177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710522
IRS990/PYProgramServiceRevenueAmt0103700
IRS990/PYRevenuesLessExpensesAmt025343
IRS990/PYSalariesCompEmpBnftPaidAmt0606085
IRS990/PYTotalExpensesAmt01317687
IRS990/PYTotalRevenueAmt01343030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01018995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01018995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01018995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018995
IRS990ScheduleA/Total509Grp/TotalAmt01018995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018995
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Premium Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030860
IRS990ScheduleD/TotalLiabilityAmt026340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288303
IRS990/TotalAssetsEOYAmt0412899
IRS990/TotalAssetsGrp/BOYAmt0288303
IRS990/TotalAssetsGrp/EOYAmt0412899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01299204
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0222364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254432

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,899
Liabilities
$26,340
Net assets
$386,559
Revenue
$1,372,600
Expenses
$1,254,432
Net income
$118,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.83$0.64$1.40$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.83$0.62$1.35$1.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.64$0.50$0.28$0.79$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$0.63$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.13$1.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.66$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.37$1.25$0.12
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.34$1.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.39$1.30$0.09
2014Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.03$0.84$0.19
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.03$0.77$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.35$0.33$0.01