Civic Intelligence

Immigrant Development Center

990 • Fiscal year 2016 • EIN 20-3368647

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.IDCFM.ORG
810 4th Ave S No 100Moorhead, MN 56560

(701) 284-8020

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$967,023

Up $259,541 (+37%) from 2015

Net Assets

Up

$610,610

Up $23,400 (+4.0%) from 2015

Liabilities

Up

$356,413

Up $236,141 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$268,336

Up $180,592 (+206%) from 2015

Expenses

Up

$244,936

Up $2,941 (+1.2%) from 2015

Net Income

Up

$23,400

Up $177,651 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$967,023
Liabilities$356,413
Net Assets$610,610
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$268,336
Expenses$244,936
Net Income$23,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$269,853
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,107$899,400▲ $322,293
Cash and Non-Interest-Bearing Accounts$91,332--
Other Notes and Loans Receivable, Net$33,063$57,210▲ $24,147
Savings and Temporary Cash Investments$841$8,693▲ $7,852
Receivables From Officers Etc-$907-
Accounts Receivable$331--
Total Assets$707,482$967,023▲ $259,541
Other Assets Total$4,808$813▼ $3,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,439$308,705▲ $248,266
Other Liabilities$30,496$30,496→ $0
Accounts Payable and Accrued Expenses$29,337$17,212▼ $12,125
Total Liabilities$120,272$356,413▲ $236,141
Net Assets / Fund Balance
Unrestricted Net Assets$587,210$609,110▲ $21,900
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$587,210$610,610▲ $23,400
Total Liabilities and Net Assets / Fund Balance$707,482$967,023▲ $259,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,034$115,072$869,106
Land$143,657-$143,657
Equipment$1,709$18,200$19,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fowzia AddeExecutive DirectorFT$47,939$5,265$53,204

Board Members and Trustees

NameTitle
Fidela JonesPresident
Nalaye IsmailVice President
Abdul HersiDirector
Dr Andrew ContehDirector
Rosalinda ConnelyDirector
Rosaline SwarrayDirector
Jacob GualakSecretary
Darci AscheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,925
Program Service Revenue
$67,739
Investment Income
$672
Other Revenue
$0
All Other Contributions
$199,925
Change in Net Assets
$23,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,371
Salaries, Compensation, and Employee Benefits$107,565
Total Fundraising Expense$55,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,314$10,158$20,314$50,786
Other Salaries and Wages$22,363$6,709$15,654$44,726
Depreciation Depletion$33,061--$33,061
Occupancy$10,392$5,196$10,392$25,980
Fees for Services Accounting-$16,436-$16,436
Interest$11,511$3,837-$15,348
Travel-$1,728$5,182$6,910
Payroll Taxes$3,182$1,591$1,591$6,364
Other Employee Benefits$2,845$1,422$1,422$5,689
Office Expenses$3,646$1,216-$4,862
All Other Expenses$688$3,896-$4,584
Insurance$3,225$430$645$4,300
Fees for Services Other$3,550--$3,550
Conferences and Meetings$1,616$539-$2,155
Other Expenses$1,045$699-$699
Fees for Services Legal-$624-$624
Advertising-$454-$454
Total Functional Expenses$117,438$72,298$55,200$244,936
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 Officers, Directors, Trustees, and Key Employees-$907-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment$30,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Immigrant development center has a standing executive committee consisting of the officers of the board in managing the affairs of the corporation during the intervals between board meetings.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990. It is also emailed to the board prior to filing with the irs.”

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

“All 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 if a conflict of interest exists. Board members with a conflict of interest are excused from voting on matters related to the conflict.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrant Development Center
EIN
20-3368647
Phone
7012848020
Address
810 4TH AVE S NO 100, MOORHEAD, MN 56560

Signing Officer

Name
Fowzia Adde
Title
Executive Director
Phone
7012848020
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fowzia Adde
Formed
2005
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
34

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017212
IRS990/AccountsReceivableGrp/BOYAmt0331
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD CAPACITY OF BUSINESS AND ECONOMIC SKILLS WITHIN THE IMMIGRANT POPULATION, ULTIMATELY LEADING TO ECONOMIC SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0454
IRS990/AdvertisingGrp/TotalAmt0454
IRS990/AllOtherContributionsAmt0199925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0688
IRS990/AllOtherExpensesGrp/TotalAmt04584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOWZIA ADDE
IRS990/BooksInCareOfDetail/PhoneNum02182848020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 4TH AVE S STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020314
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0539
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01616
IRS990/ConferencesMeetingsGrp/TotalAmt02155
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0672
IRS990/CYOtherExpensesAmt0137371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067739
IRS990/CYRevenuesLessExpensesAmt023400
IRS990/CYSalariesCompEmpBnftPaidAmt0107565
IRS990/CYTotalExpensesAmt0244936
IRS990/CYTotalFundraisingExpenseAmt055200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033061
IRS990/DepreciationDepletionGrp/TotalAmt033061
IRS990/Desc0IDC'S OBJECTIVE IS TO BUILD STRONG COMMUNITIES THROUGH BUSINESSES THAT WILL CREATE NEW JOB OPPORTUNITIES. IN NOVEMBER OF 2015, IDC EXTENDED THE LOAN THEY HAD INITIALLY MADE IN NOVEMBER OF 2011. IDC BELIEVES THE EXTENSION WAS NEEDED BY THE VENTURES AND THEIR INTENTION AND ABILITY TO PAY BACK.BY JUNE 2016, 95% OF CONSTRUCTION WAS COMPLETED AND TEN BUSINESSES MOVED INTO INTERNATIONAL MARKET PLAZA (IMP). ALSO GAVE UP TO EIGHT MICRO-LOANS FOR SMALL BUSINESS LOCATED IN THE IMP. IDC PROVIDES 1-1 ENTREPRENEURIAL TRAINING AND OTHER SUPPORTING PROGRAM ACTIVITIES THROUGHOUT THE YEAR. WE SERVED MORE THAN ONE HUNDRED CLIENTS IN VARIOUS CAPACITIES. ANOTHER WAY IDC IS WORKING TOWARD ACHIEVING ITS GOALS IS THROUGH THE PURCHASE AND RENOVATION OF THE INTERNATIONAL MARKET PLAZA (IMP) BUILDING. IN FYE 2016 THERE WERE 14 BUSINESSES IN THE IMP. IN 2017 ADDITIONAL BUSINESSES WILL BE ADDED. THE PURPOSE OF THE INTERNATIONAL MARKET PLAZA IS TO CREATE A CENTER FOR BUSINESS AND COMMUNITY MADE UP OF DIFFERENT CULTURES AND BACKGROUNDS. THE MORE DIVERSIFIED, THE BETTER. THESE ENTREPRENEURS WILL BE GIVEN THE CHANCE TO HAVE A FRESH START IN THE COMMUNITY AND SEE THEIR BUSINESSES TAKE OFF.IDC IS ALSO WORKING TO BRING UNITY AND POWER TO A DIVERSIFIED GROUP OF ENTREPRENEURS IN THE FARGO-MOORHEAD COMMUNITY. IDC'S ULTIMATE GOAL IS TO ENABLE ITS CONTRIBUTORS AND MEMBERS TO BECOME SELF-SUFFICIENT AND EQUAL MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117438
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016436
IRS990/FeesForServicesAccountingGrp/TotalAmt016436
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0624
IRS990/FeesForServicesLegalGrp/TotalAmt0624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03550
IRS990/FeesForServicesOtherGrp/TotalAmt03550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85265
IRS990/Form990PartVIISectionAGrp/PersonNm0FIDELA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1NALAYE ISMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB GUALAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCI ASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANDREW CONTEH
IRS990/Form990PartVIISectionAGrp/PersonNm5ABDUL HERSI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALINE SWARRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSALINDA CONNELY
IRS990/Form990PartVIISectionAGrp/PersonNm8FOWZIA ADDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/ProgramServicesAmt03225
IRS990/InsuranceGrp/TotalAmt04300
IRS990/InterestGrp/ManagementAndGeneralAmt03837
IRS990/InterestGrp/ProgramServicesAmt011511
IRS990/InterestGrp/TotalAmt015348
IRS990/InvestmentIncomeGrp/ExclusionAmt02189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899400
IRS990/LandBldgEquipCostOrOtherBssAmt01032672
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01517
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD CAPACITY OF BUSINESS AND ECONOMIC SKILLS WITHIN THE IMMIGRANT POPULATION, ULTIMATELY LEADING TO ECONOMIC SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308705
IRS990/NetAssetsOrFundBalancesBOYAmt0587210
IRS990/NetAssetsOrFundBalancesEOYAmt0610610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010392
IRS990/OccupancyGrp/ManagementAndGeneralAmt05196
IRS990/OccupancyGrp/ProgramServicesAmt010392
IRS990/OccupancyGrp/TotalAmt025980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt03646
IRS990/OfficeExpensesGrp/TotalAmt04862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04808
IRS990/OtherAssetsTotalGrp/EOYAmt0813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05689
IRS990/OtherExpensesGrp/Desc0DELINQUENCY AND PENALTI
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt01045
IRS990/OtherExpensesGrp/TotalAmt017363
IRS990/OtherExpensesGrp/TotalAmt11045
IRS990/OtherExpensesGrp/TotalAmt2699
IRS990/OtherLiabilitiesGrp/BOYAmt030496
IRS990/OtherLiabilitiesGrp/EOYAmt030496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022363
IRS990/OtherSalariesAndWagesGrp/TotalAmt044726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt03182
IRS990/PayrollTaxesGrp/TotalAmt06364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FOWZIA ADDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0115856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029743
IRS990/PYRevenuesLessExpensesAmt0-154251
IRS990/PYSalariesCompEmpBnftPaidAmt0126139
IRS990/PYTotalExpensesAmt0241995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0907
IRS990/ReconcilationRevenueExpnssAmt023400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01427504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427504
IRS990ScheduleA/TotalSupportAmt01443593
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/BookValueAmt0754034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869106
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019909
IRS990ScheduleD/LandGrp/BookValueAmt0143657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899400
IRS990ScheduleD/TotalLiabilityAmt030496
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY BACK GARNISHMENT PAYMENTS PAID BY IMMIGRANT DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FOWZIA ADDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0907
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMIGRANT DEVELOPMENT CENTER HAS A STANDING EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD IN MANAGING THE AFFAIRS OF THE CORPORATION DURING THE INTERVALS BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990. IT IS ALSO EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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 IF A CONFLICT OF INTEREST EXISTS. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE EXCUSED FROM VOTING ON MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMMIGRANT DEVELOPMENT CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL MARKET PLAZA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0450416750
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0897766
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ESTABLISH LOW-RENT OFFICE SPACE FOR NEWLY FORMED MINORITY-OWNED BUSINESSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt036400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0414 11TH ST N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058103
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707482
IRS990/TotalAssetsEOYAmt0967023
IRS990/TotalAssetsGrp/BOYAmt0707482
IRS990/TotalAssetsGrp/EOYAmt0967023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199925
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120272
IRS990/TotalLiabilitiesEOYAmt0356413
IRS990/TotalLiabilitiesGrp/BOYAmt0120272
IRS990/TotalLiabilitiesGrp/EOYAmt0356413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610610
IRS990/TotalOtherCompensationAmt05265
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040039
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040039
IRS990/TotalProgramServiceExpensesAmt0117438
IRS990/TotalProgramServiceRevenueAmt067739
IRS990/TotalReportableCompFromOrgAmt047939
IRS990/TotalRevenueGrp/ExclusionAmt0672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067739

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
$967,023
Liabilities
$356,413
Net assets
$610,610
Revenue
$268,336
Expenses
$244,936
Net income
$23,400
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