Civic Intelligence

Confederation of Somali Community in Minnesota

990 • Fiscal year 2013 • EIN 41-1817894

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

420 15th Avenue South55454

(612) 302-3449

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$44,876

Up $16,886 (+60%) from 2012

Net Assets

Up

-$231

Up $50,133 (+100%) from 2012

Liabilities

Down

$45,107

Down $33,247 (-42%) from 2012

Revenue

$247,390

No earlier filing loaded for comparison.

Expenses

Down

$197,257

Down $57,162 (-22%) from 2012

Net Income

$50,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $110,312Liabilities 2011: $58,293Net Assets 2011: $52,0192011Assets 2012: $27,990Liabilities 2012: $78,354Net Assets 2012: -$50,3642012Assets 2013: $44,876Liabilities 2013: $45,107Net Assets 2013: -$2312013Assets 2014: $41,684Liabilities 2014: $4,430Net Assets 2014: $37,2542014Assets 2015: $121,479Liabilities 2015: $63,734Net Assets 2015: $57,7452015Assets 2016: $82,052Liabilities 2016: $16,933Net Assets 2016: $65,1192016Assets 2017: $101,123Liabilities 2017: $23,618Net Assets 2017: $77,5052017Assets 2018: $43,322Liabilities 2018: $0Net Assets 2018: $43,3222018Assets 2019: $30,458Liabilities 2019: $0Net Assets 2019: $30,4582019Assets 2020: $181,779Liabilities 2020: $0Net Assets 2020: $181,7792020Assets 2021: $267,769Liabilities 2021: $0Net Assets 2021: $267,7692021Assets 2022: -$39,297Liabilities 2022: $0Net Assets 2022: -$39,2972022Assets 2023: $397Liabilities 2023: $0Net Assets 2023: $3972023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$44,876
Liabilities$45,107
Net Assets-$231

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $435,2942011Expenses 2012: $254,4192012Revenue 2013: $247,390Expenses 2013: $197,257Net Income 2013: $50,1332013Revenue 2014: $120,554Expenses 2014: $83,069Net Income 2014: $37,4852014Revenue 2015: $229,890Expenses 2015: $209,399Net Income 2015: $20,4912015Revenue 2016: $242,021Expenses 2016: $234,647Net Income 2016: $7,3742016Revenue 2017: $228,501Expenses 2017: $216,115Net Income 2017: $12,3862017Revenue 2018: $164,823Expenses 2018: $153,277Net Income 2018: $11,5462018Revenue 2019: $79,350Expenses 2019: $92,214Net Income 2019: -$12,8642019Revenue 2020: $385,930Expenses 2020: $262,545Net Income 2020: $123,3852020Revenue 2021: $864,264Expenses 2021: $778,274Net Income 2021: $85,9902021Revenue 2022: $267,030Expenses 2022: $574,096Net Income 2022: -$307,0662022Revenue 2023: $59,297Expenses 2023: $59,297Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $24,000Net Income 2024: -$24,0002024

Highlighted filing

2013

Revenue$247,390
Expenses$197,257
Net Income$50,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$266,775
Mission and Program Overview

Mission

To strenghen the capacitty of somali in minnesota to become contrabuting member of the society while keeping their culture

To develop and strengthen the capacity of somali minnesotans to realize their full potential and contribute positively to the wider community, while preserving their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$608$36,281▲ $35,673
Land, Buildings, and Equipment, Net$22,579$0▼ $22,579
Cash and Non-Interest-Bearing Accounts$478$8,325▲ $7,847
Prepaid Expenses and Deferred Charges$4,200$215▼ $3,985
Pledges and Grants Receivable$125$55▼ $70
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$27,990$44,876▲ $16,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,339$30,731▼ $32,608
Deferred Revenue-$7,500-
Other Liabilities$15,015$6,876▼ $8,139
Total Liabilities$78,354$45,107▼ $33,247
Net Assets / Fund Balance
Unrestricted Net Assets$-50,364$-231▲ $50,133
Total Net Assets Fund Balance$-50,364$-231▲ $50,133
Total Liabilities and Net Assets / Fund Balance$27,990$44,876▲ $16,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,417$7,417
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raho WarsameChair
Obi ChukwuVICE Chair
Ahmed GediDirector
Asli AshkirDirector
Ihan OmarDirector
Mohamed KeynanDirector
Richard J CohenDirector
Mohamud NoorExecutive Director
Rebecca StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,953
Program Service Revenue
$24,893
Investment Income
$-19,385
Other Revenue
$1,929
All Other Contributions
$64,672
Change in Net Assets
$50,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,257
Total Fundraising Expense$582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,846$22,929$500$153,275
Occupancy$10,792$1,906$42$12,740
Office Expenses$4,578$808$18$5,404
Insurance$4,366$771$17$5,154
Travel$3,893--$3,893
Depreciation Depletion$2,267--$2,267
Information Technology$1,394$246$5$1,645
Other Expenses$141$824-$141
Total Functional Expenses$169,191$27,484$582$197,257
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
Line of Credit$6,876
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

The form 990 will be provided to the board of directors for review prior to filing.

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

Board and staff are to notify management if conflicts of interest arise.

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

The executive director goes for a review by the board where Independent persons partake; while in the case of employees and officers the review/performance appraisal is internal.

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

Available Upon Request

Filing and Contact Details

Filer

EIN
41-1817894
Phone
6123023449

Signing Officer

Name
Mohamud Noor
Title
Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamud Noor
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
97

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

CSCM has been active in doing outreach to help uninsured and eligible residents gain access to affordable health coverage. A primary goal of the Affordable Care Act thtough MNsure Minnesotas health insurance exchange.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Given the financial challenges of the past few years, CSCM has been making greater use of volunteers to support program delivery to Somali children, youth, families and seniors. CSCM narrowed its focus to health care oureach, youth out of school time and senior program.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt3141
IRS990/OtherExpensesGrp/TotalAmt07146
IRS990/OtherExpensesGrp/TotalAmt14811
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/OtherLiabilitiesGrp/BOYAmt015015
IRS990/OtherLiabilitiesGrp/EOYAmt06876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01929
IRS990/OtherRevenueTotalAmt01929
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215
IRS990/PrincipalOfficerNm0MOHAMUD NOOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130886
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107785
IRS990/PYOtherRevenueAmt02687
IRS990/PYProgramServiceRevenueAmt018463
IRS990/PYRevenuesLessExpensesAmt0-102383
IRS990/PYSalariesCompEmpBnftPaidAmt0146634
IRS990/PYTotalExpensesAmt0254419
IRS990/PYTotalRevenueAmt0152036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67530
IRS990ScheduleA/PublicSupportPY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt01220690
IRS990ScheduleA/SubstantialContributorsTotAmt0540266
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760956
IRS990ScheduleA/TotalSupportAmt01807577
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/EquipmentGrp/DepreciationAmt07417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalLiabilityAmt06876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSCM has been active in doing outreach to help uninsured and eligible residents gain access to affordable health coverage. A primary goal of the Affordable Care Act thtough MNsure Minnesotas health insurance exchange.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Given the financial challenges of the past few years, CSCM has been making greater use of volunteers to support program delivery to Somali children, youth, families and seniors. CSCM narrowed its focus to health care oureach, youth out of school time and senior program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND STAFF ARE TO NOTIFY MANAGEMENT IF CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director goes for a review by the board where Independent persons partake; while in the case of employees and officers the review/performance appraisal is internal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027990
IRS990/TotalAssetsEOYAmt044876
IRS990/TotalAssetsGrp/BOYAmt027990
IRS990/TotalAssetsGrp/EOYAmt044876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197257
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.59$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.67$5.74$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$8.64$7.78$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$3.86$2.63$1.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.79$0.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.65$1.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.24$0.78$2.29$2.16$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.17$0.65$2.42$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.58$2.30$2.09$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$1.21$0.83$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$2.47$1.97$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.78$0.50$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.58$0.52$4.35