Civic Intelligence

Immigrant Development Center

990 • Fiscal year 2020 • EIN 20-3368647

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 29, 2021

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

(218) 284-8020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$181,755

Up $181,682 (+248879%) from 2019

Net Assets

Up

$157,154

Up $168,308 (+1509%) from 2019

Liabilities

Up

$24,601

Up $13,374 (+119%) from 2019

Revenue And Expenses

Revenue

Up

$329,287

Up $223,762 (+212%) from 2019

Expenses

Up

$160,979

Up $14,998 (+10%) from 2019

Net Income

Up

$168,308

Up $208,764 (+516%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$181,755
Liabilities$24,601
Net Assets$157,154
Open 2020 Filing

Operations Trend

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

2020

Revenue$329,287
Expenses$160,979
Net Income$168,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 29, 2021
Return Version
2019v5.2
Gross Receipts
$329,287
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
Rtn Earn Endowment Incm Other Fnds$-11,154$157,154▲ $168,308
Cash and Non-Interest-Bearing Accounts$73$134,565▲ $134,492
Other Notes and Loans Receivable, Net-$25,000-
Pledges and Grants Receivable-$17,452-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73$181,755▲ $181,682
Other Assets Total-$4,738-
Liabilities
Other Liabilities$7,402$13,001▲ $5,599
Accounts Payable and Accrued Expenses$3,825$11,600▲ $7,775
Total Liabilities$11,227$24,601▲ $13,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,154$157,154▲ $168,308
Total Liabilities and Net Assets / Fund Balance$73$181,755▲ $181,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fowzia AddeExecutive DirectorFT$64,127$64,127

Board Members and Trustees

NameTitle
Laura AskiePresident
Naleye IsmailVice President
Fatuma SharifMember
Jacob GaluakMember
Ron KotekMember
Rosaline SwarrayMember
Sadik IlmiSecretary
RoselindaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,287
Change in Net Assets
$168,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,301
Other Expenses$54,544
Grants and Similar Amounts Paid$35,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,064$32,063-$64,127
Grants to Domestic Orgs$35,134--$35,134
Fees for Services Other$22,407$2,177-$24,584
Occupancy-$8,225-$8,225
Travel-$6,352-$6,352
Payroll Taxes$2,943$2,943-$5,886
All Other Expenses$725$1,647-$2,372
Fees for Services Accounting-$2,149-$2,149
Other Salaries and Wages$644$644-$1,288
Other Expenses-$920-$920
Fees for Services Legal-$735-$735
Office Expenses-$376-$376
Total Functional Expenses$93,917$67,062$0$160,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Market PlazaMoorhead, MN-Immigrant Development Center (idc) Is Established to Provide Economic Development Opportunities for Low-income Immigrants in and Around Moorhead, Minnesota and Fargo, North Dakota. This Is Accomplished Primarily Through Providing Grants to International Market Plaza in Fargo, North Dakota Which Supports Immigrant-owned Businesses.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$13,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The executive director and the treasurer reviews 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 the potential conflict of interest. All potential conflicts of interest are reviewed by the executive directors 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 15

“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 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
2182848020
Address
810 4TH AVE S NO 100, MOORHEAD, MN 56560

Signing Officer

Name
Fowzia Adde
Title
Executive Director
Phone
2182848020
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fowzia Adde
Formed
2005
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Isaana Tax LLC
Address
7501 N UNIVERSITY STREET STE 221A, PEORIA, IL 61614
Preparer
Yanli Zhao
Phone
3094030660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Aada direct services - p2p: program service expenses 20,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,710. Consulting fees: program service expenses 1,697. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 3,394. Contractors: program service expenses 0. Management and general expenses 480. Fundraising expenses 0. Total expenses 480.”

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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/OtherLiabilitiesOrgGrp/Amt013001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013001
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMMIGRANT DEVELOPMENT CENTER (IDC) IS ESTABLISHED TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES FOR LOW-INCOME IMMIGRANTS IN AND AROUND MOORHEAD, MINNESOTA AND FARGO, NORTH DAKOTA. THIS IS ACCOMPLISHED PRIMARILY THROUGH PROVIDING GRANTS TO INTERNATIONAL MARKET PLAZA IN FARGO, NORTH DAKOTA WHICH SUPPORTS IMMIGRANT-OWNED BUSINESSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL MARKET PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0810 4TH AVE S SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEWS FORM 990. IT IS ALSO EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY INDICATING IF THEY HAVE THE POTENTIAL CONFLICT OF INTEREST. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTORS 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/ExplanationTxt2THE 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 OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AADA DIRECT SERVICES - P2P: PROGRAM SERVICE EXPENSES 20,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,710. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 1,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,394. CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073
IRS990/TotalAssetsEOYAmt0181755
IRS990/TotalAssetsGrp/BOYAmt073
IRS990/TotalAssetsGrp/EOYAmt0181755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329287
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011227
IRS990/TotalLiabilitiesEOYAmt024601
IRS990/TotalLiabilitiesGrp/BOYAmt011227
IRS990/TotalLiabilitiesGrp/EOYAmt024601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093917
IRS990/TotalReportableCompFromOrgAmt064127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06352
IRS990/TravelGrp/TotalAmt06352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 4TH AVE S SUITE 100
IRS990/USAddress/CityNm0MOORHEAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.IDCFM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FOWZIA ADDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182848020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMIGRANT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0203368647
ReturnHeader/Filer/PhoneNum02182848020
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 4TH AVE S NO 100
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463269127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAANA TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 N UNIVERSITY STREET STE 221A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03094030660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANLI ZHAO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-29T09:52:17-06:00
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
$181,755
Liabilities
$24,601
Net assets
$157,154
Revenue
$329,287
Expenses
$160,979
Net income
$168,308
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