Civic Intelligence

Taha Foundation

990 • Fiscal year 2021 • EIN 84-2951313

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN A
3821 Maple StDearborn, MI 48126-3671

(313) 492-4919

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

155%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$302,811

Up $184,184 (+155%) from 2020

Net Assets

Up

$207,002

Up $88,375 (+74%) from 2020

Liabilities

Up

$95,809

Up $95,809 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$224,783

Up $44,944 (+25%) from 2020

Expenses

Up

$136,408

Up $75,196 (+123%) from 2020

Net Income

Down

$88,375

Down $30,252 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $118,627Liabilities 2020: $0Net Assets 2020: $118,6272020Assets 2021: $302,811Liabilities 2021: $95,809Net Assets 2021: $207,0022021Assets 2022: $485,819Liabilities 2022: $96,380Net Assets 2022: $389,4392022Assets 2023: $3,024,881Liabilities 2023: $1,398,280Net Assets 2023: $1,626,6012023Assets 2024: $3,289,609Liabilities 2024: $1,356,436Net Assets 2024: $1,933,1732024

Highlighted filing

2021

Assets$302,811
Liabilities$95,809
Net Assets$207,002
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $179,839Expenses 2020: $61,212Net Income 2020: $118,6272020Revenue 2021: $224,783Expenses 2021: $136,408Net Income 2021: $88,3752021Revenue 2022: $374,881Expenses 2022: $192,444Net Income 2022: $182,4372022Revenue 2023: $1,532,152Expenses 2023: $345,710Net Income 2023: $1,186,4422023Revenue 2024: $918,627Expenses 2024: $612,055Net Income 2024: $306,5722024

Highlighted filing

2021

Revenue$224,783
Expenses$136,408
Net Income$88,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$250,330
Mission and Program Overview

Mission

To provide youth development programs and activities that enhance growth through intellectual spiritual social and physical activities.

To provide youth development programs and activities that enhance growth through intellectual spiritual social recreational and physical activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,667$199,875▲ $95,208
Investments Other Securities$0$91,000▲ $91,000
Land, Buildings, and Equipment, Net$10,460$8,436▼ $2,024
Other Notes and Loans Receivable, Net$3,500$3,500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$118,627$302,811▲ $184,184
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$91,900▲ $91,900
Accounts Payable and Accrued Expenses$0$3,909▲ $3,909
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$95,809▲ $95,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,627$207,002▲ $88,375
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$118,627$207,002▲ $88,375
Total Liabilities and Net Assets / Fund Balance$118,627$302,811▲ $184,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,436$3,965$12,401
Other Securities$91,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mohamad AwadaChairman Treasurer
Ali NasserDirector
Hassan HarpDirector
Mohammad KabalanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,969
Program Service Revenue
$83,765
Investment Income
$0
Other Revenue
$8,049
All Other Contributions
$132,969
Change in Net Assets
$88,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,379
Total Fundraising Expense$2,154
Grants and Similar Amounts Paid$2,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,215$35,787$0$57,002
Other Expenses$22,386$0$0$22,386
Conferences and Meetings$19,617$350$0$19,967
Travel$5,403$0$0$5,403
All Other Expenses$3,331$0$0$3,331
Office Expenses$592$289$2,154$3,035
Grants to Domestic Individuals$2,029--$2,029
Depreciation Depletion$0$2,024$0$2,024
Information Technology$40$1,296$0$1,336
Advertising$121$0$0$121
Total Functional Expenses$93,776$40,478$2,154$136,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Governing body was supplied with a draft of form 990 for review”

Part VI, Line 12C

“See Policy”

Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Taha Foundation
EIN
84-2951313
In Care Of
% Mohamad Awada
Phone
3134924919
Address
3821 MAPLE ST, DEARBORN, MI 48126-3671

Signing Officer

Name
Mohamad Awada
Title
Trustee
Signed
2022-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Mohamad Awada
Formed
2019
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Correction of the prior year amounts in Part 1. Correction of program services reporting in Part III 4a and addition to 4b. Correction to 11a and 11b answers in Part IV. Correction of revenue reporting in Part VIII - moved public contributions from program service revenue section to Contributions section in 1f. Correction to functional expense reporting in Part IX - Reported expenses under program services instead of just the total and added depreciation expense. Correction to Balance Sheet Part X Line 1a moved line 11 to line 12 and reported capitalized equipment and its accumulated depreciation. Correction to Public support in Part III of Schedule A to reflect changes in statement of revenue 990 Part VIII. Added schedule D and reported equipment in Part VI reflecting the changes in the Balance sheet Part X.”

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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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08049
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035787
IRS990/OccupancyGrp/ProgramServicesAmt021215
IRS990/OccupancyGrp/TotalAmt057002
IRS990/OfficeExpensesGrp/FundraisingAmt02154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592
IRS990/OfficeExpensesGrp/TotalAmt03035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Staff Development & Appreciation
IRS990/OtherExpensesGrp/Desc3Honorariums
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011318
IRS990/OtherExpensesGrp/ProgramServicesAmt15173
IRS990/OtherExpensesGrp/ProgramServicesAmt22551
IRS990/OtherExpensesGrp/ProgramServicesAmt322386
IRS990/OtherExpensesGrp/TotalAmt011318
IRS990/OtherExpensesGrp/TotalAmt15574
IRS990/OtherExpensesGrp/TotalAmt22882
IRS990/OtherExpensesGrp/TotalAmt322386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mohamad Awada
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,811
Liabilities
$95,809
Net assets
$207,002
Revenue
$224,783
Expenses
$136,408
Net income
$88,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.36$1.93$0.92$0.61$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.40$1.63$1.53$0.35$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.37$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$0.22$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.06$0.12