Civic Intelligence

Southeast Community Center

990EZ • Fiscal year 2018 • EIN 46-0673744

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
983 17th Ave SEMinneapolis, MN 55414

(612) 331-1234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,916

Up $15,416 (+49%) from 2017

Net Assets

Up

$46,916

Up $15,416 (+49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$77,065

Down $12,935 (-14%) from 2017

Expenses

Down

$61,649

Down $17,093 (-22%) from 2017

Net Income

Up

$15,416

Up $4,158 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2016: $20,242Net Assets 2016: $20,2422016Assets 2017: $31,500Net Assets 2017: $31,5002017Assets 2018: $46,916Net Assets 2018: $46,9162018Assets 2019: $46,770Net Assets 2019: $46,7702019Assets 2020: $11,183Liabilities 2020: $0Net Assets 2020: $11,1832020Assets 2021: $52,144Net Assets 2021: $52,1442021Assets 2022: $216,540Net Assets 2022: $216,5402022Assets 2023: $234,366Liabilities 2023: $999Net Assets 2023: $233,3672023Assets 2024: $199,711Liabilities 2024: $999Net Assets 2024: $198,7122024

Highlighted filing

2018

Assets$46,916
Liabilities-
Net Assets$46,916
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $90,000Expenses 2016: $69,758Net Income 2016: $20,2422016Revenue 2017: $90,000Expenses 2017: $78,742Net Income 2017: $11,2582017Revenue 2018: $77,065Expenses 2018: $61,649Net Income 2018: $15,4162018Revenue 2019: $99,730Expenses 2019: $99,876Net Income 2019: -$1462019Revenue 2020: $46,659Expenses 2020: $44,079Net Income 2020: $2,5802020Revenue 2021: $95,067Expenses 2021: $71,840Net Income 2021: $23,2272021Revenue 2022: $148,515Expenses 2022: $109,766Net Income 2022: $38,7492022Revenue 2023: $213,295Expenses 2023: $196,467Net Income 2023: $16,8282023Revenue 2024: $219,854Expenses 2024: $254,509Net Income 2024: -$34,6552024

Highlighted filing

2018

Revenue$77,065
Expenses$61,649
Net Income$15,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$77,065
Mission and Program Overview

Mission

Religious (mosque)

Program Services

DescriptionGrantsExpenses
Mosque and community center$0$61,649
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mahmoud GamamPresident-$0--
Adel A AldawoodBoard Member-$0--
Greg M ThompsonBoard Member-$0--
Walled ElbashierBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dar Omar Al-Farooq
EIN
46-0673744
Phone
6123311234
Address
983 17th Ave SE, Minneapolis, MN 55414

Signing Officer

Name
Mahmoud Gamam
Title
President
Phone
6123311234
Signed
2019-06-19

Preparer

Firm
MBS-Minnehaha Business Services LLC
Address
3464 Minnehaha Ave, Minneapolis, MN 55406
Preparer
Michele Anderson
Phone
6127244630
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2278.”

Form 990EZ, Part I, Line 16

“Depreciation 3402.”

Form 990EZ, Part I, Line 16

“Supplies 1942.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mahmoud Gamam
IRS990EZ/BooksInCareOfDetail/PhoneNum06123311234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0983 17th Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015731
IRS990EZ/LandAndBuildingsGrp/EOYAmt036829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046916
IRS990EZ/OccupancyRentUtltsAndMaintAmt024385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mahmoud Gamam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adel A Aldawood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg M Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walled Elbashier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious (mosque)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mosque and community center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061649
IRS990EZ/TotalProgramServiceExpensesAmt061649
IRS990EZ/TotalRevenueAmt077065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mahmoud Gamam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06123311234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dar Omar Al-Farooq
ReturnHeader/Filer/BusinessNameControlTxt0DARO
ReturnHeader/Filer/EIN0460673744
ReturnHeader/Filer/PhoneNum06123311234
ReturnHeader/Filer/USAddress/AddressLine1Txt0983 17th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EA422E7891FBAA4AE8C6BE45ED2B76BD96DBB16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5CBE253D4F56C26180ADEA6CBBEEE6C0F597B52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.41.179
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBS-Minnehaha Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03464 Minnehaha Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055406
ReturnHeader/PreparerPersonGrp/PhoneNum06127244630
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Anderson
ReturnHeader/ReturnTs02019-07-01T08:39:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,916
Liabilities
-
Net assets
$46,916
Revenue
$77,065
Expenses
$61,649
Net income
$15,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.20$2.55$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.13$1.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.49$1.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.95$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.47$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.77$0.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.90$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.90$0.70$0.20