Civic Intelligence

Ta Leef Collective

990 • Fiscal year 2019 • EIN 72-1528691

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,292

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$255,112

Down $221,465 (-46%) from 2018

Net Assets

Down

$232,573

Down $219,280 (-49%) from 2018

Liabilities

Down

$22,539

Down $2,185 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$1,131,557

Down $525,725 (-32%) from 2018

Expenses

Down

$1,350,837

Down $241,151 (-15%) from 2018

Net Income

Down

-$219,280

Down $284,574 (-436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$255,112
Liabilities$22,539
Net Assets$232,573
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,131,557
Expenses$1,350,837
Net Income-$219,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,131,557
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$376,168$170,089▼ $206,079
Land, Buildings, and Equipment, Net$65,374$50,103▼ $15,271
Prepaid Expenses and Deferred Charges$3,275$4,061▲ $786
Accounts Receivable$900$0▼ $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$476,577$255,112▼ $221,465
Other Assets Total$30,860$30,859▼ $1
Liabilities
Other Liabilities$24,724$22,539▼ $2,185
Total Liabilities$24,724$22,539▼ $2,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,853$232,573▼ $219,280
Total Net Assets Fund Balance$451,853$232,573▼ $219,280
Total Liabilities and Net Assets / Fund Balance$476,577$255,112▼ $221,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,449$19,202$57,651
Equipment$4,647$44,385$49,032
Other Land Buildings$7,007$16,069$23,076
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane StairExecutive DirectorFT$100,292$100,292

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,063,574
Program Service Revenue
$46,720
Investment Income
$21,263
Other Revenue
$0
All Other Contributions
$1,063,574
Change in Net Assets
$-219,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,139
Other Expenses$668,698
Total Fundraising Expense$96,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,209$119,190$8,986$473,385
Occupancy$146,038$67,171-$213,209
Current Officers, Directors, Trustees, and Key Employees-$50,146$50,146$100,292
Fees for Services Other$63,839$12,462$2,995$79,296
Other Employee Benefits$6,181$56,270$143$62,594
Travel$42,185$973$3,840$46,998
Payroll Taxes$27,494$13,515$4,859$45,868
All Other Expenses$26,502$6,688$6,473$39,663
Other Expenses$1,571$19,481$11,264$21,052
Depreciation Depletion$12,217$3,054-$15,271
Fees for Services Accounting-$12,600-$12,600
Insurance$1,592$1,592-$3,184
Office Expenses$253$1,207$484$1,944
Conferences and Meetings--$1,300$1,300
Total Functional Expenses$889,480$364,852$96,505$1,350,837
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$5,333
Credit Card$2,206
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 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, 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
Ali Dia
Title
Executive Director
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Dia
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
C & a Financial
Address
1284 S Vermont Street, Palatine, IL 60067
Preparer
Thabraize Ahmed
Phone
8474859407
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04061
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IRS990/ProgramServiceRevenueGrp/Desc0Classes
IRS990/ProgramServiceRevenueGrp/Desc1Event Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Product Sales
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4Wellness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43150
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43150
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/ExpenseAmt0344924
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/ExpenseAmt027405
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04132
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IRS990/PYOtherExpensesAmt0895807
IRS990/PYProgramServiceRevenueAmt064864
IRS990/PYRevenuesLessExpensesAmt065294
IRS990/PYSalariesCompEmpBnftPaidAmt0696181
IRS990/PYTotalExpensesAmt01591988
IRS990/PYTotalRevenueAmt01657282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219280
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01588286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01299204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01211153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01024403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06186620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076831
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt06837324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01314913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01409626
IRS990ScheduleA/Total509Grp/TotalAmt06837324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131557
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01409626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06914155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Premium Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030859
IRS990ScheduleD/TotalLiabilityAmt022539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,112
Liabilities
$22,539
Net assets
$232,573
Revenue
$1,131,557
Expenses
$1,350,837
Net income
-$219,280
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