Civic Intelligence

Afro American Development Association

990 • Fiscal year 2019 • EIN 47-2210302

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2021

1132 28th Ave S No 6Moorhead, MN 56560-4420

(701) 729-1001

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,863

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$72,228

Up $19,161 (+36%) from 2018

Net Assets

Down

$9,085

Down $34,167 (-79%) from 2018

Liabilities

Up

$63,143

Up $53,328 (+543%) from 2018

Revenue

Up

$304,314

Up $18,483 (+6.5%) from 2018

Expenses

Up

$360,134

Up $55,333 (+18%) from 2018

Net Income

Down

-$55,820

Down $36,850 (-194%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $1,024Liabilities 2016: $0Net Assets 2016: $1,0242016Assets 2017: $60,604Liabilities 2017: $230Net Assets 2017: $60,3742017Assets 2018: $53,067Liabilities 2018: $9,815Net Assets 2018: $43,2522018Assets 2019: $72,228Liabilities 2019: $63,143Net Assets 2019: $9,0852019Assets 2020: $57,479Liabilities 2020: $32,800Net Assets 2020: $24,6792020

Highlighted filing

2019

Assets$72,228
Liabilities$63,143
Net Assets$9,085

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $69,473Expenses 2016: $68,773Net Income 2016: $7002016Revenue 2017: $251,845Expenses 2017: $192,495Net Income 2017: $59,3502017Revenue 2018: $285,831Expenses 2018: $304,801Net Income 2018: -$18,9702018Revenue 2019: $304,314Expenses 2019: $360,134Net Income 2019: -$55,8202019Revenue 2020: $695,395Expenses 2020: $776,318Net Income 2020: -$80,9232020

Highlighted filing

2019

Revenue$304,314
Expenses$360,134
Net Income-$55,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$304,314
Mission and Program Overview

Mission

Our mission is to build capacity of our grassroots beneficiaries in needs-based trainings, sustainable development, economic empowerment, conflict resolution & peace building by promoting transformational development and gender empowerment.

Afro american development association is a non-governmental, non-religious, non-partisan, non-profit-making humanitarian and development association founded on the spirit of charity and community empowerment. The organization was established in the year 2014 by a group of concerned development oriented students to respond human suffering among marginalized and new american communities in the states of minnesota and north dakota. The primary aim of forming afro american development association was alleviating poverty through supporting new american communities and other vulnerable families in fargo/moorhead area by imparting new skills that foster job opportunities, reducing dependency on government free benefits, and contributing regional economic growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,774$45,093▲ $34,319
Land, Buildings, and Equipment, Net$35,933$27,133▼ $8,800
Rtn Earn Endowment Incm Other Fnds$43,252$9,085▼ $34,167
Cash and Non-Interest-Bearing Accounts$6,380$2▼ $6,378
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,067$72,228▲ $19,161
Other Assets Total$-20--
Liabilities
Accounts Payable and Accrued Expenses$5,463$40,790▲ $35,327
Other Liabilities$4,352$22,353▲ $18,001
Total Liabilities$9,815$63,143▲ $53,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,252$9,085▼ $34,167
Total Liabilities and Net Assets / Fund Balance$53,067$72,228▲ $19,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,133$16,867$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dabar HukunExecutive DirectorFT$48,863$48,863

Board Members and Trustees

NameTitle
Ahmed IssackPresident
Wabar FarhanVice President
Abdullahi Muhiyadin AliBoard Member
Goth AliBoard Member
Iman HalimaBoard Member
Ali AbdullahBoard Secretary
Aden Aden MuseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56
All Other Contributions
$304,258
Change in Net Assets
$-55,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,957
Salaries, Compensation, and Employee Benefits$135,779
Grants and Similar Amounts Paid$18,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,408$17,102-$85,510
Other Salaries and Wages$36,113$9,028-$45,141
All Other Expenses$3,966$13,641-$17,607
Grants to Domestic Orgs$17,398--$17,398
Travel$9,848$6,565-$16,413
Depreciation Depletion$6,600$2,200-$8,800
Other Expenses$9,122$8,600-$8,600
Fees for Services Accounting-$8,448-$8,448
Office Expenses-$6,998-$6,998
Payroll Taxes$4,102$1,026-$5,128
Occupancy-$4,840-$4,840
Grants to Domestic Individuals$1,000--$1,000
Insurance-$569-$569
Advertising$244--$244
Total Functional Expenses$256,271$103,863$0$360,134
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
Checking Account (negative Balance)$13,833
Mn Income Taxes$603
Mn Unemployment Tax$-162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 organization reviewed the 990 tax return at its weekly business meeting.

Form 990, Part VI, Section C, Line 19

The organizations's governing documents, conflict of interest policy, and financial statements are available to the public upon reqeust in their office.

Filing and Contact Details

Filer

Filer Name
Afro American Development Association
EIN
47-2210302
Phone
7017291001
Address
1132 28TH AVE S NO 6, MOORHEAD, MN 56560-4420
Doing Business As
Afro American Students Association

Signing Officer

Name
Hukun Abdullahi
Title
Executive Director
Phone
7017291001
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hukun Dabar
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Isaana Tax LLC
Address
7501 N UNIVERSITY STREET STE 221A, PEORIA, IL 61614
Preparer
Yanli Zhao
Phone
3094030660
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IRS990/MissionDesc0ALLEVIATE POVERTY BY SUPPORTING VULNERABLE NEW AMERICANS AND OTHER DIVERSE COMMUNITIES BY BUILDING THE CAPACITIES OF OUR FAMILIES AND COMMUNITIES THROUGH TRAINING, SUSTAINABLE DEVELOPMENT, ECONOMIC EMPOWERMENT, CONFLICT RESOLUTION & PEACE BUILDING.
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IRS990/ProgSrvcAccomActy2Grp/Desc02) BUSH FOUNDATIONAFRO AMERICAN DEVELOPMENT ASSOCIATION LAUNCHED FANKA (MEANING "ARTS) TO LINK SOMALI YOUTH AND THEIR FAMILIES TO THEIR CULTURAL HERITAGE BY PROVIDING OPPORTUNITIES FOR THEM TO ENGAGE AND HONE THEIR ARTISTIC SKILLS AND APPRECIATE THEIR CULTURAL LEGACY. AFRO AMERICAN DEVELOPMENT ASSOCIATION REQUESTS SUPPORT TO FUND FANKA'S ACTIVITIES IN AFTER-SCHOOL EDUCATIONAL ARTS. THROUGH THIS PROGRAM, YOUTH RECEIVE INSTRUCTION FROM A QUALIFIED TEACHING ARTIST. PARTICIPANTS EXPLORE IMPORTANT ARTISTS AND WORKS FROM THE SOMALI CULTURE, CREATE THEIR OWN ART, POETRY, AND WRITING BASED ON THE CLASSICS, THEN PARTICIPATE IN PUBLIC PRESENTATIONS DESIGNED TO SHOWCASE WHAT THEY'VE LEARNED.TO ACCOMPLISH THIS, THE PROGRAM INVITES STUDENTS TO EXPLORE IMPORTANT POETS AND WORKS FROM SOMALI TRADITIONS INCLUDING THREE TYPES OF SOMALI POETRY:1. GABAY: WRITTEN POETRY2. GEERAAR: FREESTYLE, IMPROVISATIONAL POETRY3. BURAANBUR: A POETRY STYLE PERFORMED PREDOMINATELY BY WOMEN AND TYPICALLY OCCURS IN WEDDINGS, THIS STYLE OF POETRY INCLUDING BRAGGING ABOUT THE CLAN, BOOSTING EGOS, AND IS USUALLY COMPLEMENTED BY DANCING.
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IRS990/ProgSrvcAccomActy3Grp/Desc03) LUTHERAN SOCIAL SERVICES SERVICES OFFERED: CASE MANAGEMENT SERVICES TO ELIGIBLE SINGLE REFUGEE PARENTS CASE MANAGEMENT SERVICES TO TANF-ELIGIBLE REFUGEE HOUSEHOLDS CASE MANAGEMENT COMPONENTS INCLUDES: PROGRAM ENROLLMENT, REGULAR 4 MEETINGS, FAMILY PLAN DOCUMENTATION, APPLICATION ASSISTANCE, APPROPRIATE REFERRALS, ONGOING COMMUNITY ORIENTATION, AND FINANCIAL LITERACY, GENERAL GUIDANCE AND COUNSEL, CONFLICT-RESOLUTION, CASE DOCUMENTATION, AND FILING, REPORTING AND CASE-CLOSURE. BUILDING CAPACITY FOR NEW AMERICAN WORKFORCE VIA OUTREACH AND JOB DEVELOPMENT. EMPLOYMENT OUTREACH/ JOB DEVELOPMENT: BUILDING AND MAINTAINING EMPLOYER RELATIONSHIPS, JOB-TRAINING, COLLABORATION WITH LSSND'S EMPLOYMENT STAFF, COLLABORATION WITH JOBS PROGRAM AND COUNTY TANF PROGRAM.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0927347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927347
IRS990ScheduleA/TotalSupportAmt0927347
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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt08079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MN INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MN UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKING ACCOUNT (NEGATIVE BALANCE)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027133
IRS990ScheduleD/TotalLiabilityAmt022353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWED THE 990 TAX RETURN AT ITS WEEKLY BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQEUST IN THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053067
IRS990/TotalAssetsEOYAmt072228
IRS990/TotalAssetsGrp/BOYAmt053067
IRS990/TotalAssetsGrp/EOYAmt072228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304258
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09815
IRS990/TotalLiabilitiesEOYAmt063143
IRS990/TotalLiabilitiesGrp/BOYAmt09815
IRS990/TotalLiabilitiesGrp/EOYAmt063143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0137487
IRS990/TotalProgramServiceExpensesAmt0256271
IRS990/TotalReportableCompFromOrgAmt048863
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06565
IRS990/TravelGrp/ProgramServicesAmt09848
IRS990/TravelGrp/TotalAmt016413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 3RD AVE NW
IRS990/USAddress/CityNm0DILWORTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056529
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AADEVASSOC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUKUN ABDULLAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017291001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRO AMERICAN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AFRO
ReturnHeader/Filer/EIN0472210302
ReturnHeader/Filer/PhoneNum07017291001
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 28TH AVE S NO 6
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565604420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463269127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAANA TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 N UNIVERSITY STREET STE 221A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03094030660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANLI ZHAO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T22:41:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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