Civic Intelligence

Somali Success School

990 • Fiscal year 2020 • EIN 20-3021208

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileSOMALISUCCESS.ORG
2812 East 26th StreetMinneapolis, MN 55406

(612) 376-4500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,973

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,402,634

Flat from 2020

Net Assets

Flat

$836,125

Flat from 2020

Liabilities

Flat

$566,509

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Flat

$757,165

Flat from 2020

Expenses

Flat

$865,772

Flat from 2020

Net Income

Flat

-$108,607

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2020

Assets$1,402,634
Liabilities$566,509
Net Assets$836,125
Open 2020 Filing

Operations Trend

Revenue Growth60th 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 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

2020

Revenue$757,165
Expenses$865,772
Net Income-$108,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$757,165
Mission and Program Overview

Mission

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

Educate, empower, and encourage immigrants to be independent, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$621,756$584,125▼ $37,631
Land, Buildings, and Equipment, Net$490,771$549,678▲ $58,907
Cash and Non-Interest-Bearing Accounts$113,363$242,292▲ $128,929
Pledges and Grants Receivable$0$25,000▲ $25,000
Prepaid Expenses and Deferred Charges$7,709$892▼ $6,817
Savings and Temporary Cash Investments$98,511$647▼ $97,864
Total Assets$1,338,110$1,402,634▲ $64,524
Other Assets Total$6,000$0▼ $6,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,920$398,338▲ $38,418
Unsecured Notes Loans Payable$0$130,500▲ $130,500
Accounts Payable and Accrued Expenses$13,424$37,671▲ $24,247
Total Liabilities$373,344$566,509▲ $193,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,599$798,625▼ $126,974
Net Assets With Donor Restrictions$39,167$37,500▼ $1,667
Total Net Assets Fund Balance$964,766$836,125▼ $128,641
Total Liabilities and Net Assets / Fund Balance$1,338,110$1,402,634▲ $64,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,470$16,314$534,784
Equipment$31,208$11,272$42,480
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amal AbdallaPresident/CEOFT$106,973$106,973

Board Members and Trustees

NameTitle
Adam KlarfeldChair
Basheer MohamedDirector
Fathia WarsomeDirector
Salmah HusseinSecretary
Lawrence HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,999
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$51,510
Change in Net Assets
$-108,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$757,165
Total Revenue per Form 990
$757,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,394
Other Expenses$168,378
Total Fundraising Expense$162,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,526$21,433$86,480$541,439
Current Officers, Directors, Trustees, and Key Employees$21,808$43,615$43,615$109,038
Occupancy$54,714$7,816$15,633$78,163
Payroll Taxes$32,842$4,692$9,383$46,917
Depreciation Depletion$14,751$2,107$4,215$21,073
Interest$18,700--$18,700
Fees for Services Accounting-$17,356-$17,356
Insurance$6,547$935$1,871$9,353
Office Expenses$5,346$746$1,493$7,585
Travel$6,176--$6,176
Fees for Services Other$3,312--$3,312
Conferences and Meetings$1,681--$1,681
Other Expenses$1,140--$1,140
Information Technology$1,121--$1,121
Total Functional Expenses$604,382$98,700$162,690$865,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,772
Total Expenses per Audited Statements$865,772
Total Expenses per Form 990$865,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 1

“The finance committee is responsible for overseeing the board's fiduciary responsibility through advising staff on development of the annual budget, annual committee approval of budget and recommendation to the board, oversight and approval of auditor selection and annual audited financial statements, quarterly review of financial statements and performance, and development and oversight of organization's financial policies.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent public accounting firm using information provided by the organization. Once a draft is ready, the board of directors reviews a draft of the 990 and votes on its approval. Once the 990 is approved it is then filed with the appropriate agencies.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers the board members and executives. Board and ceo review, approve and monitor policies at quarterly meetings and as need during the year. Should a conflict of interest arise, the board would discuss the issue and the conflicted member would be excused from any decision or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“Mn dept of labor, i-seek and other employment databases are used to determine salaries and compensation packages. Compensation determinations are approved by the board and recorded in the board meeting minutes. Compensation was last reviewed in 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Somali Success School
EIN
20-3021208
Phone
6123764500
Address
2812 EAST 26TH STREET, MINNEAPOLIS, MN 55406

Signing Officer

Name
Amal Abdalla
Title
President and CEO
Phone
6123764500
Signed
2021-05-05
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
12
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037671
IRS990/AccountsReceivableGrp/BOYAmt0621756
IRS990/AccountsReceivableGrp/EOYAmt0584125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE, EMPOWER, AND ENCOURAGE IMMIGRANTS TO BE INDEPENDENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt051510
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMAL ABDALLA
IRS990/BooksInCareOfDetail/PhoneNum06123764500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 EAST 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055406
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113363
IRS990/CashNonInterestBearingGrp/EOYAmt0242292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01681
IRS990/ConferencesMeetingsGrp/TotalAmt01681
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0756999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0168378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108607
IRS990/CYSalariesCompEmpBnftPaidAmt0697394
IRS990/CYTotalExpensesAmt0865772
IRS990/CYTotalFundraisingExpenseAmt0162690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04215
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014751
IRS990/DepreciationDepletionGrp/TotalAmt021073
IRS990/Desc0SOMALI SUCCESS IS PART OF THE MINNEAPOLIS ADULT EDUCATION CONSORTIUM. IN FISCAL YEAR 2020, SOMALI SUCCESS SCHOOL SERVED 378 UNIQUE INDIVIDUALS AND PROVIDED OVER 81,573 HOURS OF ADULT BASIC EDUCATION INSTRUCTION TO LOW-INCOME NEW REFUGEES AND CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0604382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt076944
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017356
IRS990/FeesForServicesAccountingGrp/TotalAmt017356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03312
IRS990/FeesForServicesOtherGrp/TotalAmt03312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM KLARFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SALMAH HUSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BASHEER MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHIA WARSOME
IRS990/Form990PartVIISectionAGrp/PersonNm5AMAL ABDALLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0628545
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0757165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01121
IRS990/InformationTechnologyGrp/TotalAmt01121
IRS990/InsuranceGrp/FundraisingAmt01871
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt06547
IRS990/InsuranceGrp/TotalAmt09353
IRS990/InterestGrp/ProgramServicesAmt018700
IRS990/InterestGrp/TotalAmt018700
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549678
IRS990/LandBldgEquipCostOrOtherBssAmt0577264
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, EMPOWER AND ENCOURAGE IMMIGRANTS TO BE SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398338
IRS990/NetAssetsOrFundBalancesBOYAmt0964766
IRS990/NetAssetsOrFundBalancesEOYAmt0836125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015633
IRS990/OccupancyGrp/ManagementAndGeneralAmt07816
IRS990/OccupancyGrp/ProgramServicesAmt054714
IRS990/OccupancyGrp/TotalAmt078163
IRS990/OfficeExpensesGrp/FundraisingAmt01493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt05346
IRS990/OfficeExpensesGrp/TotalAmt07585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02718
IRS990/OtherExpensesGrp/ProgramServicesAmt11140
IRS990/OtherExpensesGrp/TotalAmt02718
IRS990/OtherExpensesGrp/TotalAmt11140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt032842
IRS990/PayrollTaxesGrp/TotalAmt046917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0892
IRS990/PrincipalOfficerNm0AMAL ABDALLA
IRS990/PriorPeriodAdjustmentsAmt0-20034
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146482
IRS990/PYOtherRevenueAmt0457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86465
IRS990/PYSalariesCompEmpBnftPaidAmt0654783
IRS990/PYTotalExpensesAmt0801265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03802043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03778096
IRS990ScheduleA/SubstantialContributorsTotAmt023947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03802043
IRS990ScheduleA/TotalSupportAmt03802666
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534784
IRS990ScheduleD/EquipmentGrp/BookValueAmt031208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757165
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. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549678
IRS990ScheduleD/TotalExpensesPerForm990Amt0865772
IRS990ScheduleD/TotalRevenuePerForm990Amt0757165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE BOARD'S FIDUCIARY RESPONSIBILITY THROUGH ADVISING STAFF ON DEVELOPMENT OF THE ANNUAL BUDGET, ANNUAL COMMITTEE APPROVAL OF BUDGET AND RECOMMENDATION TO THE BOARD, OVERSIGHT AND APPROVAL OF AUDITOR SELECTION AND ANNUAL AUDITED FINANCIAL STATEMENTS, QUARTERLY REVIEW OF FINANCIAL STATEMENTS AND PERFORMANCE, AND DEVELOPMENT AND OVERSIGHT OF ORGANIZATION'S FINANCIAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT IS READY, THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AND VOTES ON ITS APPROVAL. ONCE THE 990 IS APPROVED IT IS THEN FILED WITH THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND EXECUTIVES. BOARD AND CEO REVIEW, APPROVE AND MONITOR POLICIES AT QUARTERLY MEETINGS AND AS NEED DURING THE YEAR. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD WOULD DISCUSS THE ISSUE AND THE CONFLICTED MEMBER WOULD BE EXCUSED FROM ANY DECISION OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MN DEPT OF LABOR, I-SEEK AND OTHER EMPLOYMENT DATABASES ARE USED TO DETERMINE SALARIES AND COMPENSATION PACKAGES. COMPENSATION DETERMINATIONS ARE APPROVED BY THE BOARD AND RECORDED IN THE BOARD MEETING MINUTES. COMPENSATION WAS LAST REVIEWED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338110
IRS990/TotalAssetsEOYAmt01402634
IRS990/TotalAssetsGrp/BOYAmt01338110
IRS990/TotalAssetsGrp/EOYAmt01402634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756999
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373344
IRS990/TotalLiabilitiesEOYAmt0566509
IRS990/TotalLiabilitiesGrp/BOYAmt0373344
IRS990/TotalLiabilitiesGrp/EOYAmt0566509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604382
IRS990/TotalReportableCompFromOrgAmt0106973
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06176
IRS990/TravelGrp/TotalAmt06176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02812 EAST 26TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SOMALISUCCESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMAL ABDALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06123764500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMALI SUCCESS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOMA
ReturnHeader/Filer/EIN0203021208
ReturnHeader/Filer/PhoneNum06123764500
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 EAST 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI GRINDE
ReturnHeader/ReturnTs02021-05-12T08:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,402,634
Liabilities
$566,509
Net assets
$836,125
Revenue
$757,165
Expenses
$865,772
Net income
-$108,607
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
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.57$0.84$0.76$0.87$0.11
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.$0.00$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