Civic Intelligence

Somali Success School

990 • Fiscal year 2015 • EIN 20-3021208

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A
1545 East Lake StreetMinneapolis, MN 55407

(612) 338-3153

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

573%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$129,456

Up $129,456 from 2015

Net Assets

Up

$95,410

Up $95,410 from 2015

Liabilities

Up

$34,046

Up $34,046 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$581,069

Up $581,069 from 2015

Expenses

Up

$462,357

Up $462,357 from 2015

Net Income

Up

$118,712

Up $118,712 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $4,581Liabilities 2011: $166,711Net Assets 2011: -$162,1302011Assets 2012: $12,575Liabilities 2012: $64,202Net Assets 2012: -$51,6272012Assets 2013: $15,946Liabilities 2013: $64,344Net Assets 2013: -$48,3982013Assets 2014: $19,236Liabilities 2014: $42,538Net Assets 2014: -$23,3022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2015: $129,456Liabilities 2015: $34,046Net Assets 2015: $95,4102015Assets 2016: $318,451Liabilities 2016: $22,341Net Assets 2016: $296,1102016Assets 2017: $1,025,075Liabilities 2017: $57,465Net Assets 2017: $967,6102017Assets 2018: $1,067,438Liabilities 2018: $16,207Net Assets 2018: $1,051,2312018Assets 2019: $1,338,110Liabilities 2019: $373,344Net Assets 2019: $964,7662019Assets 2020: $1,402,634Liabilities 2020: $566,509Net Assets 2020: $836,1252020Assets 2021: $1,738,104Liabilities 2021: $429,345Net Assets 2021: $1,308,7592021Assets 2022: $1,750,015Liabilities 2022: $424,712Net Assets 2022: $1,325,3032022Assets 2023: $2,192,758Liabilities 2023: $395,379Net Assets 2023: $1,797,3792023

Highlighted filing

2015

Assets$129,456
Liabilities$34,046
Net Assets$95,410
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,624Expenses 2011: $491,762Net Income 2011: -$185,1382011Revenue 2012: $395,510Expenses 2012: $285,007Net Income 2012: $110,5032012Expenses 2013: $267,6792013Revenue 2014: $421,593Expenses 2014: $396,497Net Income 2014: $25,0962014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2015: $581,069Expenses 2015: $462,357Net Income 2015: $118,7122015Revenue 2016: $711,703Expenses 2016: $511,003Net Income 2016: $200,7002016Revenue 2017: $780,270Expenses 2017: $663,124Net Income 2017: $117,1462017Revenue 2018: $856,717Expenses 2018: $773,096Net Income 2018: $83,6212018Revenue 2019: $714,800Expenses 2019: $801,265Net Income 2019: -$86,4652019Revenue 2020: $757,165Expenses 2020: $865,772Net Income 2020: -$108,6072020Revenue 2021: $1,188,416Expenses 2021: $715,782Net Income 2021: $472,6342021Revenue 2022: $792,800Expenses 2022: $776,256Net Income 2022: $16,5442022Revenue 2023: $1,207,782Expenses 2023: $735,706Net Income 2023: $472,0762023

Highlighted filing

2015

Revenue$581,069
Expenses$462,357
Net Income$118,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$581,069
Mission and Program Overview

Mission

To educate, empower and encourage immigrants to be self-sufficient, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,794$117,000▲ $115,206
Accounts Receivable$8,322$7,956▼ $366
Prepaid Expenses and Deferred Charges$9,120$4,500▼ $4,620
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,236$129,456▲ $110,220
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,538$34,046▼ $8,492
Total Liabilities$42,538$34,046▼ $8,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$68,750-
Unrestricted Net Assets$-23,302$26,660▲ $49,962
Total Net Assets Fund Balance$-23,302$95,410▲ $118,712
Total Liabilities and Net Assets / Fund Balance$19,236$129,456▲ $110,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,416$21,416
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amal AbdallaCEO/presidentFT$60,500$60,500

Board Members and Trustees

NameTitle
Fathia J WarsameChair
Adam KlarfeldDirector
Lawrence H HendricksonDirector
Idil AbdullahiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$581,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,511
Change in Net Assets
$118,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,959
Other Expenses$113,398
Total Fundraising Expense$21,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,995$17,261$12,329$246,585
Occupancy$61,229$4,871$3,479$69,579
Current Officers, Directors, Trustees, and Key Employees$53,240$4,235$3,025$60,500
Payroll Taxes$36,849$2,931$2,094$41,874
Fees for Services Other-$18,822-$18,822
Travel$10,494--$10,494
Insurance$5,086$405$289$5,780
Office Expenses$4,389$349$249$4,987
Other Expenses$135$220$157$135
Total Functional Expenses$391,641$49,094$21,622$462,357
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-
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 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

“Board members received a copy of the return prior to filing and the board also assist in answering questions on 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and ceo review, approve and monitor policies at quarterly meetings and as needed during the year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Mn dept of labor, i-seek and other employment databases are used to determine salaries and compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual Report”

Filing and Contact Details

Filer

Filer Name
Somali Success School
EIN
20-3021208
Phone
6123383153
Address
1545 EAST LAKE STREET, MINNEAPOLIS, MN 55407

Signing Officer

Name
Amal Abdalla
Title
President & CEO
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amal Abdalla
Formed
2005
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
3

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034046
IRS990/AccountsReceivableGrp/BOYAmt08322
IRS990/AccountsReceivableGrp/EOYAmt07956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate, empower and encourage immigrants to be self-sufficient, contributing members of the community.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt066511
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MUI LY
IRS990/BooksInCareOfDetail/PhoneNum06123411605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 South Eighth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01794
IRS990/CashNonInterestBearingGrp/EOYAmt0117000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118712
IRS990/CYSalariesCompEmpBnftPaidAmt0348959
IRS990/CYTotalExpensesAmt0462357
IRS990/CYTotalFundraisingExpenseAmt021622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581069
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Somali Success is part of the Minneapolis Adult Education Consortium, and provided over 90,000 hours of classroom training to low-income new refugees and Citizens. SSS also provided 40 individuals with Citizenship and and Civics preparation classes for New Americans. SSS provided support services and transportation to 160 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0391641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt075000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018822
IRS990/FeesForServicesOtherGrp/TotalAmt018822
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Fathia J Warsame
IRS990/Form990PartVIISectionAGrp/PersonNm1Lawrence H Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm2IDIL ABDULLAHI
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KLARFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMAL ABDALLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0439558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405
IRS990/InsuranceGrp/ProgramServicesAmt05086
IRS990/InsuranceGrp/TotalAmt05780
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021416
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate, empower and encourage immigrants to be self-sufficient, contributing members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-23302
IRS990/NetAssetsOrFundBalancesEOYAmt095410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03479
IRS990/OccupancyGrp/ManagementAndGeneralAmt04871
IRS990/OccupancyGrp/ProgramServicesAmt061229
IRS990/OccupancyGrp/TotalAmt069579
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt04389
IRS990/OfficeExpensesGrp/TotalAmt04987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt02762
IRS990/OtherExpensesGrp/ProgramServicesAmt1260
IRS990/OtherExpensesGrp/ProgramServicesAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt3135
IRS990/OtherExpensesGrp/TotalAmt03139
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherExpensesGrp/TotalAmt2202
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02931
IRS990/PayrollTaxesGrp/ProgramServicesAmt036849
IRS990/PayrollTaxesGrp/TotalAmt041874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0AMAL ABDALLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421593
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115856
IRS990/PYRevenuesLessExpensesAmt025096
IRS990/PYSalariesCompEmpBnftPaidAmt0280641
IRS990/PYTotalExpensesAmt0396497
IRS990/PYTotalRevenueAmt0421593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt01788018
IRS990ScheduleA/SubstantialContributorsTotAmt0187896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975914
IRS990ScheduleA/TotalSupportAmt01976314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED A COPY OF THE RETURN PRIOR TO FILING AND THE BOARD ALSO ASSIST IN ANSWERING QUESTIONS ON 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND CEO REVIEW, APPROVE AND MONITOR POLICIES AT QUARTERLY MEETINGS AND AS NEEDED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MN DEPT OF LABOR, I-SEEK AND OTHER EMPLOYMENT DATABASES ARE USED TO DETERMINE SALARIES AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019236
IRS990/TotalAssetsEOYAmt0129456
IRS990/TotalAssetsGrp/BOYAmt019236
IRS990/TotalAssetsGrp/EOYAmt0129456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581069
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042538
IRS990/TotalLiabilitiesEOYAmt034046
IRS990/TotalLiabilitiesGrp/BOYAmt042538
IRS990/TotalLiabilitiesGrp/EOYAmt034046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095410
IRS990/TotalProgramServiceExpensesAmt0391641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581069
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129456
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010494
IRS990/TravelGrp/TotalAmt010494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 EAST GRANT STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMAL ABDALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMALI SUCCESS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOMA
ReturnHeader/Filer/EIN0203021208
ReturnHeader/Filer/PhoneNum06123383153
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 EAST LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Evert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Colin
ReturnHeader/ReturnTs02016-03-19T06:11:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,456
Liabilities
$34,046
Net assets
$95,410
Revenue
$581,069
Expenses
$462,357
Net income
$118,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.40$1.80$1.21$0.74$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.42$1.33$0.79$0.78$0.02
2021Summary only. Only limited summary data is available for this year.$1.74$0.43$1.31$1.19$0.72$0.47
2020Summary only. Only limited summary data is available for this year.$1.40$0.57$0.84$0.76$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.37$0.96$0.71$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.86$0.77$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.78$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.71$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.58$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.42$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.05$0.27
2012Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.17$0.16$0.31$0.49$0.19