Civic Intelligence

African Immigrants Community Services

990 • Fiscal year 2018 • EIN 30-0368292

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profilewww.aicsmn.org

View Organization Page

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$76,443

Up $12,781 (+20%) from 2017

Net Assets

Up

$71,975

Up $13,990 (+24%) from 2017

Liabilities

Down

$4,468

Down $1,209 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$390,658

Down $37,688 (-8.8%) from 2017

Expenses

Down

$376,668

Down $47,074 (-11%) from 2017

Net Income

Up

$13,990

Up $9,386 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$76,443
Liabilities$4,468
Net Assets$71,975
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$390,658
Expenses$376,668
Net Income$13,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$390,658
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$50,021$50,613▲ $592
Cash and Non-Interest-Bearing Accounts$5,819$18,870▲ $13,051
Land, Buildings, and Equipment, Net$4,822$3,960▼ $862
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
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$63,662$76,443▲ $12,781
Other Assets Total-$0-
Liabilities
Other Liabilities$2,319$2,974▲ $655
Accounts Payable and Accrued Expenses$3,358$1,494▼ $1,864
Total Liabilities$5,677$4,468▼ $1,209
Net Assets / Fund Balance
Unrestricted Net Assets$19,669$61,659▲ $41,990
Temporarily Rstr Net Assets$38,316$10,316▼ $28,000
Total Net Assets Fund Balance$57,985$71,975▲ $13,990
Total Liabilities and Net Assets / Fund Balance$63,662$76,443▲ $12,781

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,960$4,909$8,869
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mustafa HassanExecutive DirectorFT$63,250$63,250

Board Members and Trustees

NameTitle
Hussein HashiChairman
Sadiq AbdirahmanardSecretary
Mohamed AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,917
Change in Net Assets
$13,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,511
Other Expenses$150,157
Total Fundraising Expense$39,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,259$14,032$14,032$140,323
Current Officers, Directors, Trustees, and Key Employees$50,600$6,325$6,325$63,250
Occupancy$41,625$7,805$2,602$52,032
Payroll Taxes$13,571$1,277$1,118$15,966
Fees for Services Accounting$9,530$1,787$596$11,913
Pension Plan Contributions$5,926$558$488$6,972
All Other Expenses$6,185$395$243$6,823
Other Expenses$4,049$759$253$5,061
Office Expenses$2,077$260$260$2,597
Conferences and Meetings$1,618$202$202$2,022
Insurance$1,456$77-$1,533
Depreciation Depletion-$861-$861
Travel$359$179$179$717
Information Technology-$341-$341
Total Functional Expenses$293,692$43,265$39,711$376,668
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
Current Liabilities$2,972
Rounding$2
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
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
11

Preparer

Firm
KPI Management LLC
Address
5201 Eden Ave Ste 300, Edina, MN 55436
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. In 2018, we launched TV campaigns to reach even greater audience .”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Minnesota 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. In 2018, we launched TV campaigns to reach even greater audience .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089086
IRS990/ProgSrvcAccomActy3Grp/Desc0AICS integrates refugee clients into the main stream society, focusing on the most needy members of the community. In 2018, we added more classes for job interview preparation skills. In the last four years since 2015, we placed a record number of people into short-term and long-term employment opportunities, including new job readiness/success programs in the greater Twin Cities metro.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069100
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185765
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt02974
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. In 2018, we launched TV campaigns to reach even greater audience .
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390658
IRS990/TotalVolunteersCnt011
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IRS990/TravelGrp/FundraisingAmt0179
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt0359
IRS990/TravelGrp/TotalAmt0717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01433 E Franklin Ave Suite 13B
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.aicsmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mustafa Hassan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06128719481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0African Immigrants Community Services
ReturnHeader/Filer/BusinessNameControlTxt0AFRI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,443
Liabilities
$4,468
Net assets
$71,975
Revenue
$390,658
Expenses
$376,668
Net income
$13,990
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
2018Detailed filing. Detailed filing data is available for this year.$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