Civic Intelligence

Somali Education and Resource Center

990 • Fiscal year 2021 • EIN 80-0879429

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2024

Organization Profilewww.serccommunity.com
2999 E Dublin Granville RoadColumbus, OH 43229

(614) 745-8391

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

237%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,374,115

Up $295,667 (+27%) from 2020

Net Assets

Down

$383,939

Down $102,736 (-21%) from 2020

Liabilities

Up

$990,176

Up $398,403 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$14,273,408

Up $10,040,791 (+237%) from 2020

Expenses

Down

$1,347,700

Down $2,402,402 (-64%) from 2020

Net Income

Up

$12,925,708

Up $12,443,193 (+2579%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$1,374,115
Liabilities$990,176
Net Assets$383,939
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$14,273,408
Expenses$1,347,700
Net Income$12,925,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2024
Return Version
2021v4.2
Gross Receipts
$14,273,408
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 tools and literacy by expanding the knowledge of immigrants and refugees teaching financial social and cultural skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$684,420$812,363▲ $127,943
Rtn Earn Endowment Incm Other Fnds$4,160$383,939▲ $379,779
Cash and Non-Interest-Bearing Accounts$367,504$351,894▼ $15,610
Land, Buildings, and Equipment, Net$26,524$179,858▲ $153,334
Total Assets$1,078,448$1,374,115▲ $295,667
Other Assets Total-$30,000-
Liabilities
Accounts Payable and Accrued Expenses$554,773$990,176▲ $435,403
Unsecured Notes Loans Payable$37,000--
Total Liabilities$591,773$990,176▲ $398,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,675$383,939▼ $102,736
Total Net Assets Fund Balance$486,675$383,939▼ $102,736
Total Liabilities and Net Assets / Fund Balance$1,078,448$1,374,115▲ $295,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,339-$149,339
Equipment$44,871-$44,871
Other Land Buildings$-14,352$14,352-
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Hassan IdrisExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mak Food Service LLCWholesale Grocer3405 CLEVELAND AVENUE, Columbus, OH 43224$6,542,995
Revenue and Support

Revenue Composition

Contributions and Grants
$7,315,051
Program Service Revenue
$6,958,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,695
Change in Net Assets
$12,925,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,616
Salaries, Compensation, and Employee Benefits$460,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$283,753$453,882-$737,635
Other Salaries and Wages-$428,430-$428,430
Occupancy-$57,035-$57,035
Fees for Services Accounting$31,605$4,126-$35,731
Payroll Taxes-$31,654-$31,654
Office Expenses-$20,606-$20,606
Information Technology-$17,439-$17,439
Advertising-$12,010-$12,010
Fees for Services Other-$5,188-$5,188
Travel-$1,355-$1,355
Insurance-$617-$617
Total Functional Expenses$315,358$1,032,342$0$1,347,700
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“All of our pertinent documents related to our organization are”

Part VI Line 11B

“AVAILABLE UPON REQUEST”

Part VI Line 12C

“All of our organization's policies and practices are available upon”

Part VI Line 12C

“REQUEST”

Part VI Line 15A or B

“As stated in our by laws, officers are not compensated to hold”

Part VI Line 15A or B

“Positions within our organization”

Part VI Line 19

“All of our pertinent documents related to our organization are”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Somali Education and Resource Center
EIN
80-0879429
In Care Of
% HASSAN M IDRIS
Phone
6147458391
Address
2999 E DUBLIN GRANVILLE ROAD, COLUMBUS, OH 43229

Signing Officer

Name
Hassan M Idris
Title
Office Manager
Phone
6147458391
Signed
2024-02-08

Organization Details

Principal Officer
Hassan Idris
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
27
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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/ExplanationTxt0ALL OF OUR PERTINENT DOCUMENTS RELATED TO OUR ORGANIZATION ARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF OUR ORGANIZATION'S POLICIES AND PRACTICES ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS STATED IN OUR BY LAWS, OFFICERS ARE NOT COMPENSATED TO HOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSITIONS WITHIN OUR ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01078448
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IRS990/TotalContributionsAmt07315051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01032342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315358
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347700
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0591773
IRS990/TotalLiabilitiesGrp/EOYAmt0990176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383939
IRS990/TotalProgramServiceExpensesAmt06826748
IRS990/TotalProgramServiceRevenueAmt06958357
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374115
IRS990/TravelGrp/ManagementAndGeneralAmt01355
IRS990/TravelGrp/TotalAmt01355
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN M IDRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147458391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMALI EDUCATION AND RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOMA
ReturnHeader/Filer/EIN0800879429
ReturnHeader/Filer/InCareOfNm0% HASSAN M IDRIS
ReturnHeader/Filer/PhoneNum06147458391
ReturnHeader/Filer/USAddress/AddressLine1Txt02999 E DUBLIN GRANVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/ReturnTs02024-02-08T13:12:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HASSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IDRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,115
Liabilities
$990,176
Net assets
$383,939
Revenue
$14,273,408
Expenses
$1,347,700
Net income
$12,925,708
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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