Civic Intelligence

Somali Success School

990 • Fiscal year 2016 • EIN 20-3021208

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$318,451

Flat from 2016

Net Assets

Flat

$296,110

Flat from 2016

Liabilities

Flat

$22,341

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Flat

$711,703

Flat from 2016

Expenses

Flat

$511,003

Flat from 2016

Net Income

Flat

$200,700

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2016: $318,451Liabilities 2016: $22,341Net Assets 2016: $296,1102016Assets 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

2016

Assets$318,451
Liabilities$22,341
Net Assets$296,110
Open 2016 Filing

Operations Trend

Revenue Growth76th 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 2016: $711,703Expenses 2016: $511,003Net Income 2016: $200,7002016Revenue 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

2016

Revenue$711,703
Expenses$511,003
Net Income$200,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$711,703
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$117,000$305,948▲ $188,948
Accounts Receivable$7,956$6,616▼ $1,340
Prepaid Expenses and Deferred Charges$4,500$5,887▲ $1,387
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$129,456$318,451▲ $188,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,046$22,341▼ $11,705
Total Liabilities$34,046$22,341▼ $11,705
Net Assets / Fund Balance
Unrestricted Net Assets$26,660$227,360▲ $200,700
Temporarily Rstr Net Assets$68,750$68,750→ $0
Total Net Assets Fund Balance$95,410$296,110▲ $200,700
Total Liabilities and Net Assets / Fund Balance$129,456$318,451▲ $188,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,416$21,416
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amal AbdallaCEO/presidentFT$71,500$71,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$711,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$680
All Other Contributions
$35,000
Change in Net Assets
$200,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,866
Other Expenses$120,137
Total Fundraising Expense$23,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,065$19,414$13,867$277,346
Current Officers, Directors, Trustees, and Key Employees$62,920$5,005$3,575$71,500
Occupancy$52,144$4,148$2,963$59,255
Payroll Taxes$36,978$2,941$2,101$42,020
Fees for Services Other$14,976$19,344-$34,320
Travel$9,465--$9,465
Office Expenses$6,233$496$354$7,083
Insurance$5,290$421$301$6,012
Information Technology$2,866$228$163$3,257
Other Expenses$150--$150
Total Functional Expenses$435,682$51,997$23,324$511,003
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
2017-02-03
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
10
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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421593
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IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.90470
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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
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt026660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227360
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMAL ABDALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/ReturnTs02017-02-03T08:19:50-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,451
Liabilities
$22,341
Net assets
$296,110
Revenue
$711,703
Expenses
$511,003
Net income
$200,700
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
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.71$0.51$0.20
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.$0.00$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