Civic Intelligence

Ta Leef Collective

990 • Fiscal year 2018 • EIN 72-1528691

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$159,123

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$476,577

Up $63,678 (+15%) from 2017

Net Assets

Up

$451,853

Up $65,294 (+17%) from 2017

Liabilities

Down

$24,724

Down $1,616 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$1,657,282

Up $284,682 (+21%) from 2017

Expenses

Up

$1,591,988

Up $337,556 (+27%) from 2017

Net Income

Down

$65,294

Down $52,874 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$476,577
Liabilities$24,724
Net Assets$451,853
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$1,657,282
Expenses$1,591,988
Net Income$65,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,657,282
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$294,767$376,168▲ $81,401
Land, Buildings, and Equipment, Net$83,503$65,374▼ $18,129
Prepaid Expenses and Deferred Charges$3,769$3,275▼ $494
Accounts Receivable-$900-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$412,899$476,577▲ $63,678
Other Assets Total$30,860$30,860→ $0
Liabilities
Other Liabilities$26,340$24,724▼ $1,616
Total Liabilities$26,340$24,724▼ $1,616
Net Assets / Fund Balance
Unrestricted Net Assets$386,559$451,853▲ $65,294
Total Net Assets Fund Balance$386,559$451,853▲ $65,294
Total Liabilities and Net Assets / Fund Balance$412,899$476,577▲ $63,678

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,214$13,437$57,651
Equipment$10,863$38,169$49,032
Other Land Buildings$10,297$12,779$23,076
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney CanonFounding DirectFT$159,123$159,123
Diane StairExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Imam Zaid ShakirChairman
David CoolidgeTrustee
Diego ArancibiaTrustee
Sameena BashaSecretary
Mansoor KaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,286
Program Service Revenue
$64,864
Investment Income
$4,132
Other Revenue
$0
All Other Contributions
$1,588,286
Change in Net Assets
$65,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$75,099Fair Market Value (FMV)
Total Noncash Contributions1$75,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,807
Salaries, Compensation, and Employee Benefits$696,181
Total Fundraising Expense$154,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,487$106,879$13,041$306,407
Current Officers, Directors, Trustees, and Key Employees$159,123$60,000$60,000$279,123
Occupancy$173,727$27,091$560$201,378
Fees for Services Other$108,512$14,328$12,440$135,280
Travel$116,723$989$6,132$123,844
Other Employee Benefits$7,217$57,930$728$65,875
All Other Expenses$33,184$13,849$5,634$52,667
Payroll Taxes$25,530$13,301$5,945$44,776
Other Expenses$23,352$5$17,834$23,352
Fees for Services Accounting-$19,343-$19,343
Depreciation Depletion$14,503$3,626-$18,129
Insurance$2,507$2,507-$5,014
Fees for Services Legal$2,500--$2,500
Office Expenses$286--$286
Total Functional Expenses$1,116,927$320,504$154,557$1,591,988
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$15,000
Payroll Liabilities$7,920
Credit Card$1,804
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
Thabraize Ahmed
Title
Accountant
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Stair
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
C & a Financial
Address
1284 S Vermont Street, Palatine, IL 60067
Preparer
Thabraize Ahmed
Phone
8474859407
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381793
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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,577
Liabilities
$24,724
Net assets
$451,853
Revenue
$1,657,282
Expenses
$1,591,988
Net income
$65,294
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