Civic Intelligence

Mak Community Enrichment Services

990 • Fiscal year 2018 • EIN 47-2093917

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 09, 2019

Organization Profilemakcommunity.org
3055 OLD HIGHWAY 8 Room LL45Minneapolis, MN 55418

(614) 615-6122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$24,173

Down $1,370 (-5.4%) from 2017

Net Assets

Down

$7,834

Down $17,709 (-69%) from 2017

Liabilities

Up

$16,339

Up $16,339 from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$1,622,335

Up $818,311 (+102%) from 2017

Expenses

Up

$1,616,485

Up $819,608 (+103%) from 2017

Net Income

Down

$5,850

Down $1,297 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $5,289Liabilities 2014: $02014Assets 2015: $13,661Liabilities 2015: $4,7982015Assets 2016: $17,797Liabilities 2016: $02016Assets 2017: $25,543Liabilities 2017: $0Net Assets 2017: $25,5432017Assets 2018: $24,173Liabilities 2018: $16,339Net Assets 2018: $7,8342018Assets 2019: $326,787Liabilities 2019: $288,315Net Assets 2019: $38,4722019Assets 2020: $2,212,922Liabilities 2020: $1,430,880Net Assets 2020: $782,0422020Assets 2021: $3,924,372Liabilities 2021: $1,441,071Net Assets 2021: $2,483,3012021Assets 2022: $1,519,118Liabilities 2022: $601,292Net Assets 2022: $917,8262022Assets 2023: $1,451,840Liabilities 2023: $792,699Net Assets 2023: $659,1412023Assets 2024: $282,658Liabilities 2024: $564,240Net Assets 2024: -$281,5822024

Highlighted filing

2018

Assets$24,173
Liabilities$16,339
Net Assets$7,834
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $52,085Expenses 2014: $46,795Net Income 2014: $5,2902014Revenue 2015: $66,780Expenses 2015: $58,408Net Income 2015: $8,3722015Revenue 2016: $84,889Expenses 2016: $75,955Net Income 2016: $8,9342016Revenue 2017: $804,024Expenses 2017: $796,877Net Income 2017: $7,1472017Revenue 2018: $1,622,335Expenses 2018: $1,616,485Net Income 2018: $5,8502018Revenue 2019: $2,811,195Expenses 2019: $2,780,557Net Income 2019: $30,6382019Revenue 2020: $7,830,620Expenses 2020: $7,089,956Net Income 2020: $740,6642020Revenue 2021: $15,693,928Expenses 2021: $13,992,669Net Income 2021: $1,701,2592021Revenue 2022: $3,060,492Expenses 2022: $3,393,729Net Income 2022: -$333,2372022Revenue 2023: $3,196,425Expenses 2023: $3,439,168Net Income 2023: -$242,7432023Revenue 2024: $3,072,671Expenses 2024: $1,494,751Net Income 2024: $1,577,9202024

Highlighted filing

2018

Revenue$1,622,335
Expenses$1,616,485
Net Income$5,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,622,335
Mission and Program Overview

Mission

To provide supportive services to youth, at-risk youth, elderly, handicapped, and others designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in living. After-school tutoring is an important educational program and provision of healthy food is an important aspect.

To provide educational support services to school districts, schools, private or public preschools, day cares, elder care and other organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$17,150-
Cash and Non-Interest-Bearing Accounts$1,984$7,023▲ $5,039
Total Assets$1,984$24,173▲ $22,189
Liabilities
Accounts Payable and Accrued Expenses-$16,339-
Total Liabilities$0$16,339▲ $16,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,984$7,834▲ $5,850
Total Net Assets Fund Balance$1,984$7,834▲ $5,850
Total Liabilities and Net Assets / Fund Balance$1,984$24,173▲ $22,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,150$3,157$20,307
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Abdiqani FarahBoard President
Shirwa AdanSecretary
Safiya AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,496
Program Service Revenue
$6,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,611,446
Change in Net Assets
$5,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,971
Salaries, Compensation, and Employee Benefits$126,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,096$6,788-$67,884
Current Officers, Directors, Trustees, and Key Employees$52,767$5,863-$58,630
Occupancy$21,374--$21,374
Office Expenses$9,018$1,002-$10,020
Depreciation Depletion$2,842$315-$3,157
Other Expenses$2,993$2,405-$2,405
Total Functional Expenses$1,600,112$16,373$0$1,616,485
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Section B, Line 11 B

“The Board reviews the Form 990 at a Board meeting before it is filed”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mak Community Enrichment Services
EIN
47-2093917
Phone
6146156122
Address
3055 OLD HIGHWAY 8 Room LL45, Minneapolis, MN 55418

Signing Officer

Name
Abdiqani Farah
Title
Board President
Signed
2019-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdiqani Farah
Formed
2014
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
16

Preparer

Firm
CA Fidler and Associates Inc
Address
1550 Old Henderson Rd Suite 130, Columbus, OH 43220
Preparer
Carol A Fidler Kayes CPA
Phone
6144515522
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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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IRS990/TotalLiabilitiesGrp/EOYAmt016339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07834
IRS990/TotalProgramServiceExpensesAmt01610296
IRS990/TotalProgramServiceRevenueAmt06839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622335
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024173
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03055 Old Highway 8 Suite LL45
IRS990/USAddress/CityNm0St Anthony
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABDIQANI FARAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAK COMMUNITY ENRICHMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MAKC
ReturnHeader/Filer/EIN0472093917
ReturnHeader/Filer/PhoneNum06146156122
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 OLD HIGHWAY 8 Room LL45
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04272F5F018DED9C53119AD4B5AA2D6DDEA64FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04272F5F018DED9C53119AD4B5AA2D6DDEA64FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.66.117
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA Fidler and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 Old Henderson Rd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144515522
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Fidler Kayes CPA
ReturnHeader/ReturnTs02019-06-12T04:45:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,173
Liabilities
$16,339
Net assets
$7,834
Revenue
$1,622,335
Expenses
$1,616,485
Net income
$5,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.56$0.28$3.07$1.49$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.79$0.66$3.20$3.44$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.60$0.92$3.06$3.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.92$1.44$2.48$15.7$14.0$1.70
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.43$0.78$7.83$7.09$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$2.81$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.62$1.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.80$0.80$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.01