Civic Intelligence

African Immigrants Community Services

990 • Fiscal year 2017 • EIN 30-0368292

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

1433 E Franklin Ave Suite 13BMinneapolis, MN 55404

(612) 871-9481

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,662

Up $9,257 (+17%) from 2016

Net Assets

Up

$57,985

Up $4,604 (+8.6%) from 2016

Liabilities

Up

$5,677

Up $4,653 (+454%) from 2016

Revenue

Up

$428,346

Up $79,817 (+23%) from 2016

Expenses

Up

$423,742

Up $84,130 (+25%) from 2016

Net Income

Down

$4,604

Down $4,313 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$63,662
Liabilities$5,677
Net Assets$57,985

Operations Trend

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

2017

Revenue$428,346
Expenses$423,742
Net Income$4,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$428,346
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$43,165$50,021▲ $6,856
Cash and Non-Interest-Bearing Accounts$4,351$5,819▲ $1,468
Land, Buildings, and Equipment, Net$6,889$4,822▼ $2,067
Prepaid Expenses and Deferred Charges-$3,000-
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-
Total Assets$54,405$63,662▲ $9,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,358-
Other Liabilities$1,024$2,319▲ $1,295
Total Liabilities$1,024$5,677▲ $4,653
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,000$38,316▲ $7,316
Unrestricted Net Assets$22,381$19,669▼ $2,712
Total Net Assets Fund Balance$53,381$57,985▲ $4,604
Total Liabilities and Net Assets / Fund Balance$54,405$63,662▲ $9,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,822$4,047$8,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mustafa HassanExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Hussein HashiChairman
Sadiq AbdirahmanSecretary
Mohamed AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,183
Change in Net Assets
$4,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,029
Other Expenses$134,713
Total Fundraising Expense$47,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,674$19,459$19,459$194,592
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Occupancy$21,165$3,968$1,323$26,456
Payroll Taxes$19,144$1,802$1,577$22,523
Fees for Services Accounting$8,102$1,519$506$10,127
All Other Expenses$7,521$334$315$8,170
Pension Plan Contributions$5,877$553$484$6,914
Other Expenses$4,165$781$260$5,206
Depreciation Depletion-$2,067-$2,067
Office Expenses$1,278$160$160$1,598
Information Technology$1,483$78-$1,561
Conferences and Meetings$887$111$111$1,109
Insurance$712$37-$749
Fees for Services Other$103$34-$137
Total Functional Expenses$329,205$47,495$47,042$423,742
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
Other Liability$2,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
1433 E Franklin Ave Suite 13B, Minneapolis, MN 55404

Signing Officer

Name
Mustafa Hassan
Title
Executive Director
Phone
6128719481
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
13

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. OTHER PROGRAM SERVICES 5: Minnesota Department of Health Programs are designed to counter Tobacco usage. The intended outcome of the program is to lead to tobacco cessation. In 2017, AICS launched multiple campaigns and workshops to educate refugees about smoking hazards including Hookah and Shisha which have become prevalent among refugee and low income young adults.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139260
IRS990/PYProgramServiceRevenueAmt07385
IRS990/PYRevenuesLessExpensesAmt08917
IRS990/PYSalariesCompEmpBnftPaidAmt0200352
IRS990/PYTotalExpensesAmt0339612
IRS990/PYTotalRevenueAmt0348529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01435966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435966
IRS990ScheduleA/TotalSupportAmt01435966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04822
IRS990ScheduleD/TotalLiabilityAmt02319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Parent Ed focuses on literacy, family, language and parenting skills development. OTHER PROGRAM SERVICES 5: Minnesota Department of Health Programs are designed to counter Tobacco usage. The intended outcome of the program is to lead to tobacco cessation. In 2017, AICS launched multiple campaigns and workshops to educate refugees about smoking hazards including Hookah and Shisha which have become prevalent among refugee and low income young adults.
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054405
IRS990/TotalAssetsEOYAmt063662
IRS990/TotalAssetsGrp/BOYAmt054405
IRS990/TotalAssetsGrp/EOYAmt063662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428346
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt05677
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt05677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057985
IRS990/TotalOtherProgSrvcExpenseAmt0102212
IRS990/TotalOtherProgSrvcGrantAmt0104412
IRS990/TotalProgramServiceExpensesAmt0329205
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428346
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063662
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019669
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.aicsmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mustafa Hassan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06128719481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0African Immigrants Community Services
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0300368292
ReturnHeader/Filer/PhoneNum06128719481
ReturnHeader/Filer/USAddress/AddressLine1Txt01433 E Franklin Ave Suite 13B
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474349017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPI Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W 69th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina

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Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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