Civic Intelligence

Al-Maauun

990 • Fiscal year 2021 • EIN 27-1893708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.almaauun.org

View Organization Page

1729 Lyndale Avenue NorthMinneapolis, MN 55411

(612) 521-1749

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,434

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,982,537

Down $169,239 (-7.9%) from 2020

Net Assets

Down

$1,933,851

Down $165,200 (-7.9%) from 2020

Liabilities

Down

$48,686

Down $4,039 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$1,982,656

Down $790,401 (-29%) from 2020

Expenses

Up

$2,147,856

Up $1,342,243 (+167%) from 2020

Net Income

Down

-$165,200

Down $2,132,644 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,151,776Liabilities 2020: $52,725Net Assets 2020: $2,099,0512020Assets 2021: $1,982,537Liabilities 2021: $48,686Net Assets 2021: $1,933,8512021Assets 2022: $1,615,225Liabilities 2022: $98,993Net Assets 2022: $1,516,2322022Assets 2023: $1,862,814Liabilities 2023: $123,952Net Assets 2023: $1,738,8622023

Highlighted filing

2021

Assets$1,982,537
Liabilities$48,686
Net Assets$1,933,851
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,773,057Expenses 2020: $805,613Net Income 2020: $1,967,4442020Revenue 2021: $1,982,656Expenses 2021: $2,147,856Net Income 2021: -$165,2002021Revenue 2022: $1,751,346Expenses 2022: $1,986,719Net Income 2022: -$235,3732022Revenue 2023: $2,972,049Expenses 2023: $2,292,281Net Income 2023: $679,7682023

Highlighted filing

2021

Revenue$1,982,656
Expenses$2,147,856
Net Income-$165,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,982,656
Mission and Program Overview

Mission

Al-Maa'uun's mission, which has already made a significant impact, is to alleviate poverty and oppression within blacks and communities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope in our communities.

The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$323,696$693,581▲ $369,885
Pledges and Grants Receivable$975,000$626,989▼ $348,011
Cash and Non-Interest-Bearing Accounts$540,839$471,546▼ $69,293
Land, Buildings, and Equipment, Net$78,915$163,963▲ $85,048
Savings and Temporary Cash Investments$15,394$15,395▲ $1
Prepaid Expenses and Deferred Charges$0$11,063▲ $11,063
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,933,844$1,982,537▲ $48,693
Other Assets Total-$0-
Liabilities
Other Liabilities$92,345$25,440▼ $66,905
Accounts Payable and Accrued Expenses$11,097$23,246▲ $12,149
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$103,442$48,686▼ $54,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,402$1,158,387▲ $302,985
Net Assets With Donor Restrictions$975,000$775,464▼ $199,536
Total Net Assets Fund Balance$1,830,402$1,933,851▲ $103,449
Total Liabilities and Net Assets / Fund Balance$1,933,844$1,982,537▲ $48,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,469$11,771$115,240
Buildings$60,494$0$60,494
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Makram N El-AminExecutive DirectorFT$93,434$93,434

Board Members and Trustees

NameTitle
Mahdee AbdullahBoard Chair
Ayah HelmyBoard member
Huda YusufBoard Member
Kasim AbdurrazzaqSecretary
Ibrahim DiopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,002
Program Service Revenue
$1,518,775
Investment Income
$0
Other Revenue
$11,879
All Other Contributions
$452,002
Change in Net Assets
$-165,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,077
Salaries, Compensation, and Employee Benefits$723,710
Grants and Similar Amounts Paid$151,269
Total Fundraising Expense$62,417
Professional Fundraising Fees$28,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,355$95,419-$547,774
Fees for Services Other$101,026$146,090$4,376$251,492
Occupancy$149,826$43,222$5,502$198,550
Grants to Domestic Individuals$151,269--$151,269
Current Officers, Directors, Trustees, and Key Employees$23,358$51,388$18,687$93,433
Office Expenses$39,843$23,795$1,565$65,203
Payroll Taxes$34,216$10,559$1,344$46,119
Other Employee Benefits$26,994$8,330$1,060$36,384
Other Expenses$32,408$0$0$32,408
Fees for Services Accounting-$29,383-$29,383
Fees for Services Professional Fundraising--$28,800$28,800
Insurance$9,738$3,005$383$13,126
Information Technology$6,424$1,983$252$8,659
Depreciation Depletion$6,305$1,946$248$8,499
Fees for Services Legal-$4,698-$4,698
Travel$3,469$1,071$136$4,676
Conferences and Meetings$1,641$507$64$2,212
Total Functional Expenses$1,664,043$421,396$62,417$2,147,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,800
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$16,145
Fiscal agent security deposit$7,595
Rental apartment security deposits$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 board of directors receives a copy of the form 990 prior to filing. The board approves the Form 990 and documents the approval in the board minutes.”

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

“Each board and key staff member is asked to sign the conflict of interest statement annually and to fully disclose any apparent issue that may or may not be a conflict. In addition, they are required to recuse themselves with decisions on such matters.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors meets at least once with the Executive Director to negotiate compensation and any other specific employment terms.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, Conflict of interest policy and Financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Al-maauun
EIN
27-1893708
Phone
6125211749
Address
1729 LYNDALE AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Makram El-Amin
Title
Executive Director
Phone
6125211747
Signed
2022-11-15

Organization Details

Principal Officer
Makram El-Amin
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract staff to manage food program and operations, IT services”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/Desc0Food Services: We have expanded our Food Services program to include school lunch preparation of approximately 1600 meals (breakfast and lunches) on a daily basis in September. This has been quite the undertaking and caused us to ramp up very quickly to a team of 10 to respond to the exponential growth. In addition, Al-Maa'uun has partnered with Meals of Wheels to become the first Halal vendor in Minneapolis to service our growing Muslim senior population. We serve approximately 500 meals weekly to seniors who are 60 and up and those under 60 with a disability.
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IRS990/MissionDesc0The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036384
IRS990/OtherExpensesGrp/Desc0Food and kitchen supplies
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Community events
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt138241
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/ProgramServicesAmt332408
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IRS990/OtherExpensesGrp/TotalAmt138241
IRS990/OtherExpensesGrp/TotalAmt2100000
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034216
IRS990/PayrollTaxesGrp/TotalAmt046119
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626989
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011063
IRS990/PrincipalOfficerNm0Makram El-Amin
IRS990/PriorPeriodAdjustmentsAmt0268649
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services: As of January 2021, we've had 75 candidates come through the North@Work program, which focuses on African & African American men ages 25 up with training and livable wage employment. A total of 18 clients received commercial driving license (CDL) and 12 received certificates of completion in Construction and IT from Summit Academy. We successfully assisted 20 of the 30 candidates with employment at $17 per hour or higher. Al-Maa'uun Career Services, our community based staffing agency, had 22 clients receive work readiness training and obtained full-time employment with the Minneapolis Public Schools as custodians. With our support 14 of 22 clients stayed on the job for 90 days or more, with four of them being hired permanently by Minneapolis Public Schools with an average wage of $16.93 per hour plus benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393050
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing: We currently have 10 units of housing that we own/manage through Al-Maa'uun. We house individuals and families through our "second chance" housing model that focuses on people with chronic unemployment, criminal backgrounds, homelessness. Our most recent housing project is the "Housing of Peace", which will provide housing and support services returning citizens coming back from incarceration. Services included food, laundry services, internet services, employment/training, mentoring, behavioral health services and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300499
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011228
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IRS990/PYTotalExpensesAmt0785190
IRS990/PYTotalProfFndrsngExpnsAmt010600
IRS990/PYTotalRevenueAmt02667126
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165200
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494428
IRS990ScheduleA/TotalSupportAmt02497210
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060494
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115240
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07595

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,537
Liabilities
$48,686
Net assets
$1,933,851
Revenue
$1,982,656
Expenses
$2,147,856
Net income
-$165,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.12$1.74$2.97$2.29$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.75$1.99$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.98$2.15$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$2.77$0.81$1.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits