Civic Intelligence

Ta Leef Collective

990 • Fiscal year 2020 • EIN 72-1528691

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2023

Organization ProfileN/A

View Organization Page

43170 Osgood RoadFremont, CA 94539

(510) 573-2719

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$99,997

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$272,594

Up $17,482 (+6.9%) from 2019

Net Assets

Down

$185,011

Down $47,562 (-20%) from 2019

Liabilities

Up

$87,583

Up $65,044 (+289%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$626,510

Down $505,047 (-45%) from 2019

Expenses

Down

$673,991

Down $676,846 (-50%) from 2019

Net Income

Up

-$47,481

Up $171,799 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$272,594
Liabilities$87,583
Net Assets$185,011
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$626,510
Expenses$673,991
Net Income-$47,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2023
Return Version
2020v4.0
Gross Receipts
$626,510
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$170,089$193,739▲ $23,650
Land, Buildings, and Equipment, Net$50,103$39,476▼ $10,627
Prepaid Expenses and Deferred Charges$4,061$8,519▲ $4,458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$255,112$272,594▲ $17,482
Other Assets Total$30,859$30,860▲ $1
Liabilities
Other Liabilities$22,539$85,279▲ $62,740
Accounts Payable and Accrued Expenses-$2,304-
Total Liabilities$22,539$87,583▲ $65,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,573$185,011▼ $47,562
Total Net Assets Fund Balance$232,573$185,011▼ $47,562
Total Liabilities and Net Assets / Fund Balance$255,112$272,594▲ $17,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,684$24,967$57,651
Equipment$3,039$45,993$49,032
Other Land Buildings$3,753$19,323$23,076
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali DiaExecutive DirectorFT$99,997$99,997

Board Members and Trustees

NameTitle
Dallas WrightDirector
Parvez AhmedDirector
Sameena BashaDirector
Sana ShukairyDirector
Zeeshan MukhtarDirector
Melissa WestbrookSecretary
Mansoor KaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626,510
Change in Net Assets
$-47,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,849
Salaries, Compensation, and Employee Benefits$289,142
Total Fundraising Expense$38,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,424$47,465-$158,889
Other Salaries and Wages$94,142$60,906$1,450$156,498
Current Officers, Directors, Trustees, and Key Employees$49,999$49,998-$99,997
Fees for Services Other$25,840$3,221$5,920$34,981
All Other Expenses$4,568$16,332$12,081$32,981
Payroll Taxes$11,494$9,627$165$21,286
Fees for Services Accounting-$15,050-$15,050
Other Expenses$7,115$467$7,125$14,240
Other Employee Benefits$2,454$8,807$100$11,361
Depreciation Depletion-$10,627-$10,627
Travel$502$784$2,101$3,387
Insurance-$813-$813
Total Functional Expenses$410,716$224,921$38,354$673,991
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
PPP Loan$55,229
Loans Payable$15,000
Credit Card$11,978
Payroll Liabilities$3,072
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
5105732719
Address
43170 Osgood Road, Fremont, CA 94539

Signing Officer

Name
Ali Dia
Title
Executive Director
Signed
2023-02-01
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 LP
Address
1801 Hicks Rd Ste D, Rolling Meadows, IL 60008
Preparer
Thabraize Ahmed
Phone
8474859407
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09627
IRS990/PayrollTaxesGrp/ProgramServicesAmt011494
IRS990/PayrollTaxesGrp/TotalAmt021286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08519
IRS990/PrincipalOfficerNm0Ali Dia
IRS990/PriorPeriodAdjustmentsAmt0-81
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0We educate the community on issues that the american Muslim community is facing. We provide four quarters of full schedules, serving hundreds of benficiaries weekly. Programs include youth outreach, community building and training, wellness and re-entry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082036
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/ExpenseAmt028663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668698
IRS990/PYProgramServiceRevenueAmt046720
IRS990/PYRevenuesLessExpensesAmt0-219280
IRS990/PYSalariesCompEmpBnftPaidAmt0682139
IRS990/PYTotalExpensesAmt01350837
IRS990/PYTotalRevenueAmt01131557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47481
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/CurrentTaxYearAmt0626510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01588286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01299204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01211153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05788727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076831
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt06054208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01653150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314913
IRS990ScheduleA/Total509Grp/TotalAmt06054208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01657282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01343090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06131039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024967
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/BookValueAmt03753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030860
IRS990ScheduleD/TotalLiabilityAmt085279
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255112
IRS990/TotalAssetsEOYAmt0272594

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,594
Liabilities
$87,583
Net assets
$185,011
Revenue
$626,510
Expenses
$673,991
Net income
-$47,481
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