Civic Intelligence

Taha Foundation

990EZ • Fiscal year 2020 • EIN 84-2951313

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2022

Organization ProfileN A
3821 Maple StDearborn, MI 48126

(313) 492-4919

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$118,627

No earlier filing loaded for comparison.

Net Assets

$118,627

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$179,839

No earlier filing loaded for comparison.

Expenses

$61,212

No earlier filing loaded for comparison.

Net Income

$118,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$118,627
Liabilities$0
Net Assets$118,627
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$179,839
Expenses$61,212
Net Income$118,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2022
Return Version
2020v4.1
Gross Receipts
$186,932
Mission and Program Overview

Mission

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

Youth Development

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH DEVELOPMENT PROGRAMS AND ACTIVITIES THAT ENHANCE GROWTH THROUGH INTELLECTUAL, SPIRIAUL, SOCIAL AND RECREATIONAL ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMAD AWADAChairman & TreasurerPT$0--
ALI NASSERDirectorPT$0--
HASSAN HARPDirectorPT$0--
MOHAMMAD KABALANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Taha Foundation
EIN
84-2951313
Address
3821 MAPLE ST, Dearborn, MI 48126

Signing Officer

Name
Mohammad Awada
Title
Trustee
Phone
3134924919
Signed
2022-08-03
Discuss with paid preparer
No

Preparer

Firm
Taxperts
Address
835 MASON ST STE A220, DEARBORN, MI 48124
Preparer
Mike Shayto CPA Cgma
Phone
3135585558
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 2,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,941PROGRAM MATERIALS 977OFFICE EXPENSES 243EQUIPMENT 7,561ADVERTISING 361INFORMATION TECHNOLOGY 668HONORARIUMS 13,524OTHER EXPENSES 1,206”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOANS RECEIVABLE 0 3,500NET EQUIPMENTS 0 10,460”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOHAMAD AWADA
IRS990EZ/BooksInCareOfDetail/PhoneNum03134924919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03821 MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dearborn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173423
IRS990EZ/CostOfGoodsSoldAmt07093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0118627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118627
IRS990EZ/FundraisingGrossIncomeAmt03113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03303
IRS990EZ/GrossReceiptsAmt0186932
IRS990EZ/GrossSalesOfInventoryAmt010396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118627
IRS990EZ/OccupancyRentUtltsAndMaintAmt032731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHAMAD AWADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI NASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HASSAN HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHAMMAD KABALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013960
IRS990EZ/OtherExpensesTotalAmt026481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH DEVELOPMENT PROGRAMS AND ACTIVITIES THAT ENHANCE GROWTH THROUGH INTELLECTUAL, SPIRIAUL, SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0179839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176727
IRS990ScheduleA/Total509Grp/TotalAmt0176727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,941PROGRAM MATERIALS 977OFFICE EXPENSES 243EQUIPMENT 7,561ADVERTISING 361INFORMATION TECHNOLOGY 668HONORARIUMS 13,524OTHER EXPENSES 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS RECEIVABLE 0 3,500NET EQUIPMENTS 0 10,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMAD AWADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03134924919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAHA
ReturnHeader/Filer/EIN0842951313
ReturnHeader/Filer/USAddress/AddressLine1Txt03821 MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0Dearborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464022325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 MASON ST STE A220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048124
ReturnHeader/PreparerPersonGrp/PhoneNum03135585558
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SHAYTO CPA CGMA
ReturnHeader/ReturnTs02022-10-05T14:13:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMMAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AWADA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,627
Liabilities
$0
Net assets
$118,627
Revenue
$179,839
Expenses
$61,212
Net income
$118,627
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.21$0.22$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.06$0.12