Civic Intelligence

Immigrant Development Center

990 • Fiscal year 2012 • EIN 20-3368647

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.IDCFM.ORG
810 4th Ave S Suite 20456560
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$745,222

Up $550,311 (+282%) from 2011

Net Assets

Up

$701,736

Up $514,953 (+276%) from 2011

Liabilities

Up

$43,486

Up $35,358 (+435%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$238,676

Up $121,544 (+104%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $50,696Liabilities 2010: $0Net Assets 2010: $50,6962010Assets 2011: $194,911Liabilities 2011: $8,128Net Assets 2011: $186,7832011Assets 2012: $745,222Liabilities 2012: $43,486Net Assets 2012: $701,7362012Assets 2013: $946,459Liabilities 2013: $39,469Net Assets 2013: $906,9902013Assets 2015: $707,482Liabilities 2015: $120,272Net Assets 2015: $587,2102015Assets 2016: $967,023Liabilities 2016: $356,413Net Assets 2016: $610,6102016Assets 2017: $1,191,660Liabilities 2017: $502,615Net Assets 2017: $689,0452017Assets 2019: $73Liabilities 2019: $11,227Net Assets 2019: -$11,1542019Assets 2020: $181,755Liabilities 2020: $24,601Net Assets 2020: $157,1542020Assets 2021: $282,356Liabilities 2021: $12,851Net Assets 2021: $269,5052021Assets 2022: $1,043,002Liabilities 2022: $402,490Net Assets 2022: $640,5122022Assets 2023: $1,139,959Liabilities 2023: $361,222Net Assets 2023: $778,7372023Assets 2024: $941,936Liabilities 2024: $941,936Net Assets 2024: $02024

Highlighted filing

2012

Assets$745,222
Liabilities$43,486
Net Assets$701,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $152,524Expenses 2010: $196,183Net Income 2010: -$43,6592010Revenue 2011: $184,928Expenses 2011: $117,132Net Income 2011: $67,7962011Expenses 2012: $238,6762012Revenue 2013: $475,765Expenses 2013: $270,511Net Income 2013: $205,2542013Revenue 2015: $87,744Expenses 2015: $241,995Net Income 2015: -$154,2512015Revenue 2016: $268,336Expenses 2016: $244,936Net Income 2016: $23,4002016Revenue 2017: $366,039Expenses 2017: $287,604Net Income 2017: $78,4352017Revenue 2019: $105,525Expenses 2019: $145,981Net Income 2019: -$40,4562019Revenue 2020: $329,287Expenses 2020: $160,979Net Income 2020: $168,3082020Revenue 2021: $324,229Expenses 2021: $211,878Net Income 2021: $112,3512021Revenue 2022: $415,607Expenses 2022: $452,897Net Income 2022: -$37,2902022Revenue 2023: $418,179Expenses 2023: $378,028Net Income 2023: $40,1512023Revenue 2024: $588,237Expenses 2024: $537,711Net Income 2024: $50,5262024

Highlighted filing

2012

Revenue-
Expenses$238,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$753,629
Mission and Program Overview

Mission

To build capacity of business and economic skills within the immigrant population, ultimately leading to economic self-sufficiency.

Filing and Contact Details

Filer

EIN
20-3368647
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. As a limited liability company, IMP's taxable income or loss is allocated to members in accordance with their respective percentage ownership. Therefore, no provision for income taxes has been included in the financial statements. The Organization believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleO/GeneralExplanation/Explanation0Immigrant Development Center has a standing Executive Committee consisting of the officers of the board. This committee has the full authority to act on behalf of the board in managing the affairs of the Corporation during the intervals between board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer reviews the Form 990, and then presents it to the board at a board meeting for their approval prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2All employees and board members must complete an annual conflict of interest policy indicating if they have any potential conflicts of interest. All potential conflicts of interest are reviewed by the Executive Director and the remaining board members to determine is a conflict exists. Board members with a conflict of interest are excused from voting on matters related to the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors uses comparability data from other organizations to decide the compensation of the Executive Director. The salary and compensation determination is done every year at the yearly board meeting and/or with the performance evaluation. The Executive Director decides the pay scale and compensation received by all the other employees.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10414 11th St N
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Fargo
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode058103
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Immigrant Development Center
IRS990ScheduleR/Form990ScheduleRPartI/EIN0450416750
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0590809
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10International Market Plaza LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Establish low-rent office space for newly formed minority-owned businesses
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome078218
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY037500
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10810 4th Ave S Suite 204
IRS990/TheBooksAreInCareOf/AddressUS/City0Moorhead
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056560
IRS990/TheBooksAreInCareOf/NamePerson0Fowzia Adde
IRS990/TheBooksAreInCareOf/TelephoneNumber07015402900

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$745,222
Liabilities
$43,486
Net assets
$701,736
Revenue
-
Expenses
$238,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.59$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$0.42$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$0.42$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.09$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.48$0.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.70$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.18$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.20$0.04