Civic Intelligence

Prevention Health Care Agency DBA Isuroon

990EZ • Fiscal year 2013 • EIN 42-1651737

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Sabathani Community Center Building310 East 38th Street55409

(612) 821-2398

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,716

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$5,154

Down $14,149 (-73%) from 2012

Net Assets

Down

-$1,696

Down $2,990 (-231%) from 2012

Liabilities

Down

$6,850

Down $11,159 (-62%) from 2012

Revenue

Up

$88,427

Up $7,488 (+9.3%) from 2012

Expenses

Down

$91,417

Down $5,147 (-5.3%) from 2012

Net Income

Up

-$2,990

Up $12,635 (+81%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $25,593Liabilities 2011: $8,6742011Assets 2012: $19,303Liabilities 2012: $18,009Net Assets 2012: $1,2942012Assets 2013: $5,154Liabilities 2013: $6,850Net Assets 2013: -$1,6962013Assets 2014: $93,754Liabilities 2014: $10,9652014Assets 2015: $73,553Liabilities 2015: $8,912Net Assets 2015: $64,6412015Assets 2016: $164,610Liabilities 2016: $8,712Net Assets 2016: $155,8982016Assets 2017: $951,648Liabilities 2017: $767,258Net Assets 2017: $184,3902017Assets 2018: $914,980Liabilities 2018: $734,224Net Assets 2018: $180,7562018Assets 2019: $1,131,564Liabilities 2019: $731,528Net Assets 2019: $400,0362019Assets 2020: $1,935,782Liabilities 2020: $1,328,201Net Assets 2020: $607,5812020Assets 2021: $3,431,331Liabilities 2021: $2,436,848Net Assets 2021: $994,4832021Assets 2022: $2,680,878Liabilities 2022: $2,075,650Net Assets 2022: $605,2282022Assets 2023: $2,855,605Liabilities 2023: $1,864,193Net Assets 2023: $991,4122023Assets 2024: $3,443,857Liabilities 2024: $2,548,885Net Assets 2024: $894,9722024

Highlighted filing

2013

Assets$5,154
Liabilities$6,850
Net Assets-$1,696

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $53,308Expenses 2011: $36,389Net Income 2011: $16,9192011Revenue 2012: $80,939Expenses 2012: $96,564Net Income 2012: -$15,6252012Revenue 2013: $88,427Expenses 2013: $91,417Net Income 2013: -$2,9902013Revenue 2014: $175,454Expenses 2014: $91,069Net Income 2014: $84,3852014Revenue 2015: $164,362Expenses 2015: $180,080Net Income 2015: -$15,7182015Revenue 2016: $398,259Expenses 2016: $307,679Net Income 2016: $90,5802016Revenue 2017: $697,584Expenses 2017: $670,083Net Income 2017: $27,5012017Revenue 2018: $652,276Expenses 2018: $655,217Net Income 2018: -$2,9412018Revenue 2019: $1,087,969Expenses 2019: $862,681Net Income 2019: $225,2882019Revenue 2020: $3,224,149Expenses 2020: $3,016,740Net Income 2020: $207,4092020Revenue 2021: $1,991,611Expenses 2021: $1,632,634Net Income 2021: $358,9772021Revenue 2022: $1,475,730Expenses 2022: $1,864,985Net Income 2022: -$389,2552022Revenue 2023: $1,488,079Expenses 2023: $1,955,188Net Income 2023: -$467,1092023Revenue 2024: $2,622,392Expenses 2024: $2,733,818Net Income 2024: -$111,4262024

Highlighted filing

2013

Revenue$88,427
Expenses$91,417
Net Income-$2,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.0
Gross Receipts
$88,427
Mission and Program Overview

Mission

To build somali women and girl's social connectedness and self-sufficiency

Health education, communication, and advocacy.

Program Services

DescriptionGrantsExpenses
Our organization promotes health equity and literacy and helps Somali women to build self-sufficiency in maintaining lives that are health and vital. We empower Somali women to help them overcome the dire socio-inequalities they can face. Please see schedule O for further Narrative.$0$77,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fartun WelleExecutive DirectorFT$19,716-$19,716
Amanda CialkowskiChair-$0--
Nyagatare ValensTreasurer-$0--
Asha Mahdi HusseinDirector-$0--
Dahir HassanDirector-$0--
David BoxumDirector-$0--
Dr Deb ThorpDirector-$0--
Dr Stephanie WaltersDirector-$0--
Fatima HassanDirector-$0--
Ian PlitnickDirector-$0--
Marcia HonoldDirector-$0--
Meg NewellDirector-$0--
Osman AhmedDirector-$0--
Filing and Contact Details

Filer

EIN
42-1651737
Phone
6128212398

Signing Officer

Name
Fartun Weli
Title
Executive Director
Phone
6128212398
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
James Fisher
Phone
6127205081
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Communications;400|Depreciation;298|Dues;131|Events;7448|Equipment;493|Payroll Service;35|Licenses;25|Meetings;2308|Miscellaneous;999|Office Supplies;714|Transportation;30|Web Hosting and Design;2048|Interest;407|Insurance;1894|Conference and Seminars;50|Computer Supplies;158|Bank Service Charges;403^Total;17841^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;216|Rent Deposit;965|Furniture-Net of Depreciation;2530^Total;3711^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Advances due Executive Director;6850^Total;6850^

Form 990-EZ, Part III, Line (28-31)

One on One Consulting: For 2013, The Isuroon office received 567 calls from Somali women and men requesting health information and referrals. We successfully guided them on health education topics related to chronic illnesses such as depression, irregular period, gestational diabetes, infection and obesity. Also, we provided referrals to alternative medicine clinics (acupuncture) and mental health clinics. Health Education: Twice a week Isuroon conducted health education through conference calls that were organized by Somali women. The average callers were 270 and reached total of 28,080 women. Topics discussed included sexual health, sexually transmitted diseases (Chlamydia, HIV, etc.), child-spacing, domestic violence and diet. The conference call is the newest innovative way for Somali women and Isuroon to work together to reach and deliver culturally specific health education is Somali. Community Meetings: Isuroon prides itself in involving the Somali community in everything we do. In 2013, we held eight community meetings with an average attendance of 40 people and a total of 336 people. These meetings are critical to engage and update the community on what is going on and also get their feedback. We have community leaders who advise Isuroon about the concerns of the Somali community. This accomplishment made us the most trusted community-led organization. Advocacy: We have been active at the Minnesota State Legislator. We shed light on the lack of success in addressing disparity due to funding inequality, racism and the lack of culturally specific programs. We accomplished movement at the legislator to investigate the reasons disparity is persistent in our state. Isuroon is on the frontline in making this issue an important priority. Teen Pregnancy Prevention: The research purpose was to identify cultural barriers to adopting sexual health education programs among Somali parents and youth. We conducted focus groups with Somali parents, faith leaders and youth. The biggest milestone for this project was that Somali elders trusted Isuroon to lead this sensitive topic.

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3One on One Consulting: For 2013, The Isuroon office received 567 calls from Somali women and men requesting health information and referrals. We successfully guided them on health education topics related to chronic illnesses such as depression, irregular period, gestational diabetes, infection and obesity. Also, we provided referrals to alternative medicine clinics (acupuncture) and mental health clinics. Health Education: Twice a week Isuroon conducted health education through conference calls that were organized by Somali women. The average callers were 270 and reached total of 28,080 women. Topics discussed included sexual health, sexually transmitted diseases (Chlamydia, HIV, etc.), child-spacing, domestic violence and diet. The conference call is the newest innovative way for Somali women and Isuroon to work together to reach and deliver culturally specific health education is Somali. Community Meetings: Isuroon prides itself in involving the Somali community in everything we do. In 2013, we held eight community meetings with an average attendance of 40 people and a total of 336 people. These meetings are critical to engage and update the community on what is going on and also get their feedback. We have community leaders who advise Isuroon about the concerns of the Somali community. This accomplishment made us the most trusted community-led organization. Advocacy: We have been active at the Minnesota State Legislator. We shed light on the lack of success in addressing disparity due to funding inequality, racism and the lack of culturally specific programs. We accomplished movement at the legislator to investigate the reasons disparity is persistent in our state. Isuroon is on the frontline in making this issue an important priority. Teen Pregnancy Prevention: The research purpose was to identify cultural barriers to adopting sexual health education programs among Somali parents and youth. We conducted focus groups with Somali parents, faith leaders and youth. The biggest milestone for this project was that Somali elders trusted Isuroon to lead this sensitive topic.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line (28-31)
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ReturnHeader/Filer/USAddress/AddressLine20310 East 38th Street
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Self
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105713 Hyland Cts Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055437
ReturnHeader/PreparerPersonGrp/PhoneNum06127205081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-25T09:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.55$0.89$2.62$2.73$0.11
2023Summary only. Only limited summary data is available for this year.$2.86$1.86$0.99$1.49$1.96$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.08$0.61$1.48$1.86$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.44$0.99$1.99$1.63$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.33$0.61$3.22$3.02$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.73$0.40$1.09$0.86$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.73$0.18$0.65$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.77$0.18$0.70$0.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.40$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.16$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.18$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.05$0.04$0.02