Civic Intelligence

Madda-Walabu Community Service Center

EIN 47-3162915 • 501(c)3 • Seattle, WA

Profile

The Org is established to create positive and welcoming environments for parents and kids. The Org provide wide range of service to the Oromo refugees and other refugees in greater Seattle area including ESD classes, youth mentoring, tutoring, after school programs, and sports.

9421 18th AVE SWSeattle, WA 98126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$157,334

Down $55,016 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$157,334

Down $55,016 (-26%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$55,366

Up $47,866 (+638%) from 2017

Net Income

Down

-$55,366

Down $47,866 (-638%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $89,307Liabilities 2015: $0Net Assets 2015: $89,3072015Assets 2016: $208,362Liabilities 2016: $0Net Assets 2016: $208,3622016Assets 2017: $212,350Liabilities 2017: $0Net Assets 2017: $212,3502017Assets 2018: $157,334Liabilities 2018: $0Net Assets 2018: $157,3342018

Highlighted filing

2018

Assets$157,334
Liabilities$0
Net Assets$157,334
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2015: $96,410Expenses 2015: $7,103Net Income 2015: $89,3072015Revenue 2016: $121,488Expenses 2016: $2,433Net Income 2016: $119,0552016Revenue 2017: $0Expenses 2017: $7,500Net Income 2017: -$7,5002017Revenue 2018: $0Expenses 2018: $55,366Net Income 2018: -$55,3662018

Highlighted filing

2018

Revenue$0
Expenses$55,366
Net Income-$55,366
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$157,334
Liabilities
$0
Net assets
$157,334
Revenue
$0
Expenses
$55,366
Net income
-$55,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$0.55$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.21$0.02$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.96$0.07$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The Org is established to create positive and welcoming environments for parents and kids. The Org provide wide range of service to the Oromo refugees and other refugees in greater Seattle area including ESD classes, youth mentoring, tutoring, after school programs, and sports.

See attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,350$157,334▼ $55,016
Cap Stk Tr Prin Current Funds$212,350$157,334▼ $55,016
Total Assets$212,350$157,334▼ $55,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,350$157,334▼ $55,016
Total Liabilities and Net Assets / Fund Balance$212,350$157,334▼ $55,016
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Abdurazak ArarsaPresident
Sabit OmarVice President
Ali AbdoDirector
Jafer YunusDirector
Hussein HassanDirectors
Aman HeboTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$25,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Other Expenses-$10,000-$10,000
Conferences and Meetings-$5,000-$5,000
Depreciation Depletion-$5,000-$5,000
Occupancy-$5,000-$5,000
Fees for Services Accounting-$350-$350
Office Expenses-$16-$16
Total Functional Expenses$30,000$25,366$0$55,366
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI Line 11B

“Each officer of the organization were provided with a copy of Form 990 for”

Part VI Line 11B

“review”

Part VI Line 19

“Governing document and other policy of the org is available upon request to”

Part VI Line 19

“to general public. such documents are maintained at the org office.”

Filing and Contact Details

Filer

Filer Name
Madda-walabu Community Service Center
EIN
47-3162915
In Care Of
% ABDURAZAK ARARSA
Phone
2064885805
Address
9421 18th AVE SW, SEATTLE, WA 98126

Signing Officer

Name
Abdurazak Ararsa
Title
President
Phone
2064885805
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdurazak Ararsa
Formed
2015
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Advanced Accounting & Tax Soluti
Address
15221 INTERNATIONAL BLVD, SEATAC, WA 98188
Preparer
Abdi a Maalim
Phone
2066124263
Supplemental Narrative

Additional Explanations

Part XII Line 1

“NO”

Raw XML Appendix279 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Loan Repayment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T18:24:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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