Civic Intelligence

Ta Leef Collective

990 • Fiscal year 2022 • EIN 72-1528691

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 18, 2025

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

98th percentile

4.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-179%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$148,147

Down $124,447 (-46%) from 2020

Net Assets

Down

-$495,315

Down $680,326 (-368%) from 2020

Liabilities

Up

$643,462

Up $555,879 (+635%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$282,890

Down $343,620 (-55%) from 2020

Expenses

Up

$789,997

Up $116,006 (+17%) from 2020

Net Income

Down

-$507,107

Down $459,626 (-968%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$148,147
Liabilities$643,462
Net Assets-$495,315
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$282,890
Expenses$789,997
Net Income-$507,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 18, 2025
Return Version
2022v5.0
Gross Receipts
$282,890
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,735$125,927▼ $62,808
Land, Buildings, and Equipment, Net$29,904$22,220▼ $7,684
Total Assets$218,639$148,147▼ $70,492
Liabilities
Other Liabilities$219,912$643,462▲ $423,550
Total Liabilities$219,912$643,462▲ $423,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,273$-495,315▼ $494,042
Total Net Assets Fund Balance$-1,273$-495,315▼ $494,042
Total Liabilities and Net Assets / Fund Balance$218,639$148,147▼ $70,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,220$107,539$129,759
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Zeeshan MukhtarBoard Member
Dallas WrightDirector
Parvez AhmedDirector
Sameena BashaDirector
Sana ShukairyDirector
Ali DiaExecutive Director
Melissa WestbrookSecretary
Mansoor KaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,890
Change in Net Assets
$-507,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,684
Other Expenses$257,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$494,487-$494,487
Travel-$54,841-$54,841
Other Expenses$21,750$48,872-$48,872
Payroll Taxes-$37,828-$37,828
Occupancy-$31,411-$31,411
Office Expenses-$22,026-$22,026
All Other Expenses-$14,412-$14,412
Advertising-$11,137-$11,137
Information Technology-$5,548-$5,548
Fees for Services Other-$4,017-$4,017
Fees for Services Legal-$1,000-$1,000
Other Employee Benefits-$369-$369
Total Functional Expenses$59,196$730,801$0$789,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Wages Payable$588,951
Emp Payroll Taxes$174,166
Credit Cards$-119,655
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 11B

“No other documents available to the public”

Part VI Line 19

“See Schedule O”

Filing and Contact Details

Filer

Filer Name
Ta'leef Collective
EIN
72-1528691
In Care Of
% Ali Dia
Phone
5105732719
Address
43170 Osgood Road, Fremont, CA 94539

Signing Officer

Name
Ali Dia
Title
Executive Director
Phone
5105732719
Signed
2025-12-18
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Rashaad & Associates PLLC
Address
5177 Richmond Ave, Ste 640, Houston, TX 77056
Preparer
Khalis Rashaad CPA
Phone
3464412972
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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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IRS990/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. We kept our doors open during COVID.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218639
IRS990/TotalAssetsEOYAmt0148147
IRS990/TotalAssetsGrp/BOYAmt0218639
IRS990/TotalAssetsGrp/EOYAmt0148147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282890
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0730801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219912
IRS990/TotalLiabilitiesEOYAmt0643462
IRS990/TotalLiabilitiesGrp/BOYAmt0219912
IRS990/TotalLiabilitiesGrp/EOYAmt0643462
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-495315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148147
IRS990/TravelGrp/ManagementAndGeneralAmt054841
IRS990/TravelGrp/TotalAmt054841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt043170 Osgood Road
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094539
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI DIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05105732719
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ta'leef Collective
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0721528691
ReturnHeader/Filer/InCareOfNm0% Ali Dia
ReturnHeader/Filer/PhoneNum05105732719
ReturnHeader/Filer/USAddress/AddressLine1Txt043170 Osgood Road
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275470236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rashaad & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 Richmond Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum03464412972
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KHALIS RASHAAD CPA
ReturnHeader/ReturnTs02025-12-18T10:24:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,147
Liabilities
$643,462
Net assets
-$495,315
Revenue
$282,890
Expenses
$789,997
Net income
-$507,107
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