Civic Intelligence

Somali Success School

990 • Fiscal year 2018 • EIN 20-3021208

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1545 East Lake StreetMinneapolis, MN 55407

(612) 376-4500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,494

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,067,438

Up $42,363 (+4.1%) from 2017

Net Assets

Up

$1,051,231

Up $83,621 (+8.6%) from 2017

Liabilities

Down

$16,207

Down $41,258 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$856,717

Up $76,447 (+9.8%) from 2017

Expenses

Up

$773,096

Up $109,972 (+17%) from 2017

Net Income

Down

$83,621

Down $33,525 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2018

Assets$1,067,438
Liabilities$16,207
Net Assets$1,051,231
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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 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

2018

Revenue$856,717
Expenses$773,096
Net Income$83,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$856,717
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
Accounts Receivable$627,452$753,842▲ $126,390
Cash and Non-Interest-Bearing Accounts$204,058$269,542▲ $65,484
Savings and Temporary Cash Investments$180,015$0▼ $180,015
Land, Buildings, and Equipment, Net-$31,804-
Prepaid Expenses and Deferred Charges$7,550$6,250▼ $1,300
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,025,075$1,067,438▲ $42,363
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$34,877--
Accounts Payable and Accrued Expenses$22,588$16,207▼ $6,381
Total Liabilities$57,465$16,207▼ $41,258
Net Assets / Fund Balance
Unrestricted Net Assets$892,610$1,013,731▲ $121,121
Temporarily Rstr Net Assets$75,000$37,500▼ $37,500
Total Net Assets Fund Balance$967,610$1,051,231▲ $83,621
Total Liabilities and Net Assets / Fund Balance$1,025,075$1,067,438▲ $42,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,804$2,272$34,076
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amal AbdallaCEO/presidentFT$123,494$123,494

Board Members and Trustees

NameTitle
Adam KlarfeldChair
Basheer MohamedDirector
Fathia J WarsameDirector
Salmah HusseinSecretary
Lawrence H HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,260
Program Service Revenue
$766,911
Investment Income
$0
Other Revenue
$17,546
All Other Contributions
$72,075
Change in Net Assets
$83,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,717
Total Revenue per Audited Statements
$856,717
Total Revenue per Form 990
$856,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,764
Other Expenses$157,332
Total Fundraising Expense$64,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,273--$435,273
Current Officers, Directors, Trustees, and Key Employees$24,698$49,398$49,398$123,494
Occupancy$74,950$8,049$8,049$91,048
Payroll Taxes$46,919$5,039$5,039$56,997
Fees for Services Accounting-$22,874-$22,874
Office Expenses$10,846$1,165$1,165$13,176
Insurance$5,889$632$632$7,153
Travel$6,654--$6,654
Fees for Services Other$5,981--$5,981
Depreciation Depletion$2,272--$2,272
Other Expenses$2,041--$2,041
Information Technology$482$52$52$586
Total Functional Expenses$621,552$87,209$64,335$773,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,096
Total Expenses per Audited Statements$773,096
Total Expenses per Form 990$773,096
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
Audit committee
No
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
6123764500
Address
1545 EAST LAKE STREET, MINNEAPOLIS, MN 55407

Signing Officer

Name
Amal Abdalla
Title
President & CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amal Abdalla
Formed
2005
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

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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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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.92410
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02272
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IRS990ScheduleD/RevenueSubtotalAmt0856717
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0773096
IRS990ScheduleD/TotalRevenuePerForm990Amt0856717
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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/TotalProgramServiceRevenueAmt0766911
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856717
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067438
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IRS990/TravelGrp/TotalAmt06654
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01013731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 EAST GRANT STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
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IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMAL ABDALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,438
Liabilities
$16,207
Net assets
$1,051,231
Revenue
$856,717
Expenses
$773,096
Net income
$83,621
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
2018Detailed filing. Detailed filing data is available for this year.$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.$0.00$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