Civic Intelligence

Mak Community Enrichment Services

990 • Fiscal year 2019 • EIN 47-2093917

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

1252%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$326,787

Up $302,614 (+1252%) from 2018

Net Assets

Up

$38,472

Up $30,638 (+391%) from 2018

Liabilities

Up

$288,315

Up $271,976 (+1665%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$2,811,195

Up $1,188,860 (+73%) from 2018

Expenses

Up

$2,780,557

Up $1,164,072 (+72%) from 2018

Net Income

Up

$30,638

Up $24,788 (+424%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$326,787
Liabilities$288,315
Net Assets$38,472
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,811,195
Expenses$2,780,557
Net Income$30,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,811,195
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
Accounts Receivable-$243,346-
Cash and Non-Interest-Bearing Accounts$7,023$68,521▲ $61,498
Land, Buildings, and Equipment, Net$17,150$14,920▼ $2,230
Total Assets$24,173$326,787▲ $302,614
Liabilities
Accounts Payable and Accrued Expenses$16,339$288,315▲ $271,976
Total Liabilities$16,339$288,315▲ $271,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$38,472-
Net Assets Without Donor Restrictions$7,834--
Total Net Assets Fund Balance$7,834$38,472▲ $30,638
Total Liabilities and Net Assets / Fund Balance$24,173$326,787▲ $302,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,920$10,722$25,642
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Abdiqani FarahBoard President
Shirwa AdanSecretary
Safiya AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,801,421
Program Service Revenue
$9,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,792,476
Change in Net Assets
$30,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,428,850
Salaries, Compensation, and Employee Benefits$351,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,233$22,176-$221,762
Current Officers, Directors, Trustees, and Key Employees$73,047$8,725-$87,250
Payroll Taxes$33,886$4,270-$42,695
Occupancy---$39,445
Fees for Services Accounting$8,671$1,343-$13,434
Depreciation Depletion$6,809$756-$7,565
Office Expenses$4,614$513-$5,553
Other Expenses$1,451$287-$1,481
Total Functional Expenses$2,442,745$38,070$0$2,780,557
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 35% controlled entity
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 11B

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

Form 990, Part VI, Section C, Line 19

“Copies of all organization documents are available 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
2020-10-13
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
13

Preparer

Firm
Joseph K Norris CPA LLC
Address
1550 Old Henderson Rd Suite 130, Columbus, OH 43220
Preparer
Joseph K Norris 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at a Board meeting before it is filed.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024173
IRS990/TotalAssetsEOYAmt0326787
IRS990/TotalAssetsGrp/BOYAmt024173
IRS990/TotalAssetsGrp/EOYAmt0326787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02801421
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02442745
IRS990/TotalFunctionalExpensesGrp/TotalAmt02780557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016339
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IRS990/TotalLiabilitiesGrp/EOYAmt0288315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038472
IRS990/TotalProgramServiceExpensesAmt02442745
IRS990/TotalProgramServiceRevenueAmt09774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02811195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326787
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABDIQANI FARAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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/AtSubmissionCreationDeviceId099FCDA0EB10654A180E298D19BA51066618E6BE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDDFB2BEE4261E2ABD3919689F616406DF913358
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.107.67.29
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph K Norris CPA LLC
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph K Norris CPA
ReturnHeader/ReturnTs02020-10-13T11:20:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,787
Liabilities
$288,315
Net assets
$38,472
Revenue
$2,811,195
Expenses
$2,780,557
Net income
$30,638
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