Civic Intelligence

Somali Education and Resource Center

990 • Fiscal year 2019 • EIN 80-0879429

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profilewww.sercohio.org
3963 Cleveland Ave Ste GColumbus, OH 43219

(614) 500-1192

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% 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

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$721,332

Up $459,162 (+175%) from 2018

Net Assets

Down

$16,654

Down $16,190 (-49%) from 2018

Liabilities

Up

$704,678

Up $475,352 (+207%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$1,785,143

Down $132,286 (-6.9%) from 2018

Expenses

Down

$1,801,331

Down $236,257 (-12%) from 2018

Net Income

Up

-$16,188

Up $103,971 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,270Liabilities 2013: $02013Assets 2014: $11,230Liabilities 2014: $4,6002014Assets 2015: $11,230Liabilities 2015: $4,600Net Assets 2015: $6,6302015Assets 2016: $22,907Liabilities 2016: $0Net Assets 2016: $22,9072016Assets 2017: $167,677Liabilities 2017: $1,895Net Assets 2017: $165,7822017Assets 2018: $262,170Liabilities 2018: $229,326Net Assets 2018: $32,8442018Assets 2019: $721,332Liabilities 2019: $704,678Net Assets 2019: $16,6542019Assets 2020: $1,078,448Liabilities 2020: $591,773Net Assets 2020: $486,6752020Assets 2021: $1,374,115Liabilities 2021: $990,176Net Assets 2021: $383,9392021Assets 2022: $2,326,577Liabilities 2022: $1,770,626Net Assets 2022: $555,9512022Assets 2023: $990,102Liabilities 2023: $108,410Net Assets 2023: $881,6922023

Highlighted filing

2019

Assets$721,332
Liabilities$704,678
Net Assets$16,654
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $23,290Expenses 2013: $22,020Net Income 2013: $1,2702013Revenue 2014: $75,860Expenses 2014: $70,500Net Income 2014: $5,3602014Revenue 2015: $75,860Expenses 2015: $70,500Net Income 2015: $5,3602015Revenue 2016: $359,346Expenses 2016: $343,014Net Income 2016: $16,3322016Revenue 2017: $1,423,931Expenses 2017: $1,273,142Net Income 2017: $150,7892017Revenue 2018: $1,917,429Expenses 2018: $2,037,588Net Income 2018: -$120,1592018Revenue 2019: $1,785,143Expenses 2019: $1,801,331Net Income 2019: -$16,1882019Revenue 2020: $4,232,617Expenses 2020: $3,750,102Net Income 2020: $482,5152020Revenue 2021: $14,273,408Expenses 2021: $1,347,700Net Income 2021: $12,925,7082021Revenue 2022: $6,639,456Expenses 2022: $6,467,098Net Income 2022: $172,3582022Revenue 2023: $7,091,263Expenses 2023: $6,953,446Net Income 2023: $137,8172023

Highlighted filing

2019

Revenue$1,785,143
Expenses$1,801,331
Net Income-$16,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,785,143
Mission and Program Overview

Mission

Somali Education And Resource Center is an educational instution which gives a varaity of eductional services such after school tutotring, high dropout get back to shcool programs through the greater columbus Ohio. The organization core objective is to provide these services in needy ereas and poor communities in columbus and through the nation.

Provide supportive services to private or public preschools childcare organizations that provide education and training to individuals urba

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$208,646$693,766▲ $485,120
Land, Buildings, and Equipment, Net$20,681$23,406▲ $2,725
Cash and Non-Interest-Bearing Accounts$32,843$4,160▼ $28,683
Total Assets$262,170$721,332▲ $459,162
Liabilities
Accounts Payable and Accrued Expenses$229,326$704,678▲ $475,352
Total Liabilities$229,326$704,678▲ $475,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,844$16,654▼ $16,190
Total Net Assets Fund Balance$32,844$16,654▼ $16,190
Total Liabilities and Net Assets / Fund Balance$262,170$721,332▲ $459,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,406$11,963-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Hassan IdrisPresident
Abdirizak AliVice President
Ahmed HusseinSecretary
Abdi MohamedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,036
Program Service Revenue
$1,722,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,037
Salaries, Compensation, and Employee Benefits$454,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,766--$345,766
Other Expenses$126,223--$126,223
Current Officers, Directors, Trustees, and Key Employees$93,968--$93,968
Occupancy$74,978--$74,978
Fees for Services Legal$17,706--$17,706
Payroll Taxes$14,560--$14,560
All Other Expenses$5,864--$5,864
Depreciation Depletion$5,365--$5,365
Total Functional Expenses$1,801,331$0$0$1,801,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 is reviewed by the treasurer, secretary and president”

Part VI Line 19

“All such documents are available for public view at the office”

Filing and Contact Details

Filer

Filer Name
Somali Education and Resource Center
EIN
80-0879429
In Care Of
% HASSAN IDRIS
Phone
6145001192
Address
3963 Cleveland Ave Ste G, COLUMBUS, OH 43219

Signing Officer

Name
Hassan Idris
Title
President
Phone
6145001192
Signed
2020-10-15

Organization Details

Principal Officer
Hassan Idris
Formed
2012
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
21
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$721,332
Liabilities
$704,678
Net assets
$16,654
Revenue
$1,785,143
Expenses
$1,801,331
Net income
-$16,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$7.09$6.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.77$0.56$6.64$6.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.99$0.38$14.3$1.35$12.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.59$0.49$4.23$3.75$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.70$0.02$1.79$1.80$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.23$0.03$1.92$2.04$0.12
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.42$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00