Civic Intelligence

African Immigrants Community Services

990 • Fiscal year 2016 • EIN 30-0368292

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.aicsmn.org

View Organization Page

1933 13th Ave SMinneapolis, MN 55404

(612) 871-9481

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,568

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,405

Up $8,556 (+19%) from 2015

Net Assets

Up

$53,381

Up $8,917 (+20%) from 2015

Liabilities

Down

$1,024

Down $361 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$348,529

Up $39,566 (+13%) from 2015

Expenses

Up

$339,612

Up $74,914 (+28%) from 2015

Net Income

Down

$8,917

Down $35,348 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $25,269Liabilities 2012: $10,923Net Assets 2012: $14,3462012Assets 2014: $13,787Liabilities 2014: $13,588Net Assets 2014: $1992014Assets 2015: $45,849Liabilities 2015: $1,385Net Assets 2015: $44,4642015Assets 2016: $54,405Liabilities 2016: $1,024Net Assets 2016: $53,3812016Assets 2017: $63,662Liabilities 2017: $5,677Net Assets 2017: $57,9852017Assets 2018: $76,443Liabilities 2018: $4,468Net Assets 2018: $71,9752018Assets 2019: $47,397Liabilities 2019: -$132Net Assets 2019: $47,5292019Assets 2020: $183,413Liabilities 2020: $44,621Net Assets 2020: $138,7922020Assets 2021: $204,188Liabilities 2021: $89,126Net Assets 2021: $115,0622021Assets 2022: $294,960Liabilities 2022: $94,482Net Assets 2022: $200,4782022Assets 2023: $92,406Liabilities 2023: $76,769Net Assets 2023: $15,6372023Assets 2024: $366,688Liabilities 2024: $91,568Net Assets 2024: $275,1202024

Highlighted filing

2016

Assets$54,405
Liabilities$1,024
Net Assets$53,381
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $163,656Expenses 2012: $188,703Net Income 2012: -$25,0472012Revenue 2014: $185,765Expenses 2014: $198,424Net Income 2014: -$12,6592014Revenue 2015: $308,963Expenses 2015: $264,698Net Income 2015: $44,2652015Revenue 2016: $348,529Expenses 2016: $339,612Net Income 2016: $8,9172016Revenue 2017: $428,346Expenses 2017: $423,742Net Income 2017: $4,6042017Revenue 2018: $390,658Expenses 2018: $376,668Net Income 2018: $13,9902018Revenue 2019: $384,354Expenses 2019: $408,800Net Income 2019: -$24,4462019Revenue 2020: $734,983Expenses 2020: $643,720Net Income 2020: $91,2632020Revenue 2021: $1,256,657Expenses 2021: $1,280,387Net Income 2021: -$23,7302021Revenue 2022: $1,046,081Expenses 2022: $947,778Net Income 2022: $98,3032022Revenue 2023: $626,535Expenses 2023: $650,444Net Income 2023: -$23,9092023Revenue 2024: $1,164,735Expenses 2024: $902,327Net Income 2024: $262,4082024

Highlighted filing

2016

Revenue$348,529
Expenses$339,612
Net Income$8,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$348,529
Mission and Program Overview

Mission

Immigrant community resource center

The mission of African Immigrants Community Services is to provide integrated community services that help resettle Twin Cities refugee community by helping them secure employment, affordable housing, and connecting them to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,015$43,165▲ $13,150
Land, Buildings, and Equipment, Net$5,941$6,889▲ $948
Cash and Non-Interest-Bearing Accounts$9,893$4,351▼ $5,542
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,849$54,405▲ $8,556
Other Assets Total-$0-
Liabilities
Other Liabilities$1,385$1,024▼ $361
Total Liabilities$1,385$1,024▼ $361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,464$31,000▲ $1,536
Unrestricted Net Assets$15,000$22,381▲ $7,381
Total Net Assets Fund Balance$44,464$53,381▲ $8,917
Total Liabilities and Net Assets / Fund Balance$45,849$54,405▲ $8,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,889-$6,889
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mustafa HassanExecutive DirectorFT$61,568$61,568

Board Members and Trustees

NameTitle
Hussein HashiChairman
Asha AliFoundation Mgr.
Mohamed AhmedFoundation Mgr.
Sadiq AbdirahmanSecretary
Roda RabiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,144
Program Service Revenue
$7,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$8,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,352
Other Expenses$139,260
Total Fundraising Expense$29,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,423$11,803$11,803$118,029
Current Officers, Directors, Trustees, and Key Employees$49,254$6,157$6,157$61,568
Fees for Services Other$15,760$3,940$6,567$26,267
Occupancy$20,682$3,878$1,293$25,853
All Other Expenses$15,037$1,891$1,007$17,935
Payroll Taxes$14,329$1,349$1,180$16,858
Fees for Services Accounting$7,590$1,423$474$9,487
Other Expenses$5,437$1,019$340$6,796
Insurance$6,024$317-$6,341
Pension Plan Contributions$3,312$312$273$3,897
Office Expenses$2,456$307$307$3,070
Depreciation Depletion$1,881$99-$1,980
Information Technology$1,688$89-$1,777
Total Functional Expenses$277,627$32,584$29,401$339,612
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1,022
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Information in the return is reviewed for accuracy and completeness. Financial amounts contained in the 990 is reconciled to the underlying financial reports.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key employees, officers, and directors are required to follow Organization's conflict of interest policy. At least annually, they are required to affirm to a no-conflict-of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation was approved in accordance with the organization's policy of seeking approval from the board of directors. The board of directors studied the proposal and approved the compensation, taking into account comparable compensation for the position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financials statements are issued monthly by outside accounting firm and shared with the independent board. Company policies and updates to existing policies are communicated/shared with employees and board.”

Filing and Contact Details

Filer

Filer Name
African Immigrants Community Services
EIN
30-0368292
Phone
6128719481
Address
1933 13th Ave S, Minneapolis, MN 55404

Signing Officer

Name
Mustafa Hassan
Title
Executive Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
KPI Management LLC
Address
3121 W 69th Street, Edina, MN 55435
Preparer
Farah Ali
Phone
7633705571
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Parent Ed focuses on literacy, family, language and parenting skills development.”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0Refugee transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07385
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent Ed focuses on literacy, family, language and parenting skills development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073054
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061000
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth programs are established to meet the academic, leadership, and social integration needs of refugee students, benefiting more than 250 students thus far.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057896
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01171276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171276
IRS990ScheduleA/TotalSupportAmt01171276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06889
IRS990ScheduleD/TotalLiabilityAmt01024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Parent Ed focuses on literacy, family, language and parenting skills development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information in the return is reviewed for accuracy and completeness. Financial amounts contained in the 990 is reconciled to the underlying financial reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employees, officers, and directors are required to follow Organization's conflict of interest policy. At least annually, they are required to affirm to a no-conflict-of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director compensation was approved in accordance with the organization's policy of seeking approval from the board of directors. The board of directors studied the proposal and approved the compensation, taking into account comparable compensation for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financials statements are issued monthly by outside accounting firm and shared with the independent board. Company policies and updates to existing policies are communicated/shared with employees and board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045849
IRS990/TotalAssetsEOYAmt054405
IRS990/TotalAssetsGrp/BOYAmt045849
IRS990/TotalAssetsGrp/EOYAmt054405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341144
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385
IRS990/TotalLiabilitiesEOYAmt01024
IRS990/TotalLiabilitiesGrp/BOYAmt01385
IRS990/TotalLiabilitiesGrp/EOYAmt01024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053381
IRS990/TotalOtherProgSrvcExpenseAmt054500
IRS990/TotalOtherProgSrvcGrantAmt054500
IRS990/TotalProgramServiceExpensesAmt0277627
IRS990/TotalProgramServiceRevenueAmt07385
IRS990/TotalReportableCompFromOrgAmt061568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054405
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022381
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.aicsmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,405
Liabilities
$1,024
Net assets
$53,381
Revenue
$348,529
Expenses
$339,612
Net income
$8,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$1.16$0.90$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.02$0.63$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.05$0.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$1.26$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.73$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.43$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.31$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.16$0.19$0.03