Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Community Enhancement Services
EIN 81-1131704 • 501(c)3 • Minneapolis, MN
Profile
To enhance the communitys economic, social, cultural and educational standards through provision of community services for the economically disadvantaged persons, youth, seniors, disabled, refugees and immigrants and through implementation of community development projects.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$487,284
No earlier filing loaded for comparison.
Liabilities
$92,912
No earlier filing loaded for comparison.
Net Assets
$394,372
No earlier filing loaded for comparison.
Revenue
$1,144,900
No earlier filing loaded for comparison.
Expenses
$750,558
No earlier filing loaded for comparison.
Net Income
$394,342
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $487,284
- Liabilities
- $92,912
- Net assets
- $394,372
- Revenue
- $1,144,900
- Expenses
- $750,558
- Net income
- $394,342
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,144,900
Mission and Program Overview
Mission
To enhance the communitys economic, social, cultural and educational standards through provision of community services for the economically disadvantaged persons, youth, seniors, disabled, refugees and immigrants and through implementation of community development projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30 | $463,825 | ▲ $463,795 |
| Land, Buildings, and Equipment, Net | - | $23,459 | - |
| Total Assets | $30 | $487,284 | ▲ $487,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $92,912 | - |
| Total Liabilities | $0 | $92,912 | ▲ $92,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30 | $394,372 | ▲ $394,342 |
| Total Net Assets Fund Balance | $30 | $394,372 | ▲ $394,342 |
| Total Liabilities and Net Assets / Fund Balance | $30 | $487,284 | ▲ $487,254 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,459 | $868 | $24,327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alishire | Presidentexecutive Director | PT | $33,533 | $33,533 |
| Ahmed Ali | Secretarydirector | - | $12,300 | $12,300 |
| Shugri Ali | Treasurerdirector | - | $3,500 | $3,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mowlid Jigre | Vice President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,144,900
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,144,900
- Change in Net Assets
- $394,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $436,618 |
| Other Expenses | $255,055 |
| Salaries, Compensation, and Employee Benefits | $58,885 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $436,618 | - | - | $436,618 |
| Occupancy | $66,752 | - | - | $66,752 |
| Fees for Services Management | $31,500 | $31,500 | - | $63,000 |
| Insurance | $21,550 | $28,000 | - | $49,550 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,333 | - | $49,333 |
| All Other Expenses | $37,904 | $2,586 | - | $40,490 |
| Other Salaries and Wages | - | $6,500 | - | $6,500 |
| Advertising | $6,476 | - | - | $6,476 |
| Office Expenses | - | $5,619 | - | $5,619 |
| Payroll Taxes | - | $3,052 | - | $3,052 |
| Fees for Services Accounting | $1,250 | - | - | $1,250 |
| Other Expenses | $540 | $540 | - | $1,080 |
| Depreciation Depletion | $868 | - | - | $868 |
| Total Functional Expenses | $623,428 | $127,130 | $0 | $750,558 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“There is a family relationship between the persons named as the president and the treasurer of the corporation. Liban alishire, the president of the corporation and shugri ali, the treasurer of the corporation are brother and sister.”
Member election for additional members Part VI line 7A
“The board of directors shall have at least one member from the immigrant communities.”
Form 990 governing body review Part VI line 11
“The board treasurer submits the financial statements and general ledger details to the external accounting firm to prepare the form 990. After the return is prepared, it is reviewed by the board treasurer. The final draft of the form 990 is reviewed by the finance committee. The final version of the form 990 is presented to the board of directors by the treasurer prior to efiling and submiting to the irs.”
Conflict of interest policy compliance Part VI line 12C
“The organization has a conflict of interest policy that applies to the board of directors and all employees who can influence the actions of the organization.disclosure involving the directors,the officers and anyone who is employed by the organization and can influence the actions of the organization should be made to the predident(if the president is the one with the conflict,then to the vice president)who shall bring the matter to the attention of the board.the board shall decide whether a conflict exists and in the case of an existing conflict,whether the contemplated transaction may be authorizrd as just,fair,and reasonable to the organization.the person with the conflict of interest is excluded from the discussion.the decision on these matters rest solely with the boards discretion”
CEO executive director top management comp Part VI line 15A
“The salary for the executive director and the compensation of all key officers were determined on the basis of research of comparable data from the minnesota council of non profits and other sources reviewed by the personnel committee. The recomended salary was provided to the board of directors for review and approval as contemperaneously documented.”
Other officer or key employee compensation Part VI line 15B
“The salary for the executive director and the compensation of all key officers were determined on the basis of research of comparable data from the minnesota council of non profits and other sources reviewed by the personnel committee. The recomended salary was provided to the board of directors for review and approval as contemperaneously documented.”
Form 990 availability to public Part VI line 18
“The organization makes its form 990 available upon request.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents,conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Enhancement Services
- EIN
- 81-1131704
- Address
- 2917 15TH AVE S, MINNEAPOLIS, MN 55407
Signing Officer
- Name
- Liban Y Alishire
- Title
- President
- Phone
- 6124839763
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2016
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Lake St Tax & Accounting Services
- Address
- 1516 E Lake St Suite 201, MINNEAPOLIS, MN 55407
- Preparer
- Stephen Frimpong
- Phone
- 6127245253
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Programs:bank service charges - $ 200parking - $35,704cleaning and maintenance - $ 2,000 management & general:payroll processing fees - $ 132utility - $2,454”
Raw XML Appendix337 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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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23459 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | IN-KIND FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 436618 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD ASSISTANCE |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A FAMILY RELATIONSHIP BETWEEN THE PERSONS NAMED AS THE PRESIDENT AND THE TREASURER OF THE CORPORATION. LIBAN ALISHIRE, THE PRESIDENT OF THE CORPORATION AND SHUGRI ALI, THE TREASURER OF THE CORPORATION ARE BROTHER AND SISTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SHALL HAVE AT LEAST ONE MEMBER FROM THE IMMIGRANT COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TREASURER SUBMITS THE FINANCIAL STATEMENTS AND GENERAL LEDGER DETAILS TO THE EXTERNAL ACCOUNTING FIRM TO PREPARE THE FORM 990. AFTER THE RETURN IS PREPARED, IT IS REVIEWED BY THE BOARD TREASURER. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINAL VERSION OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO EFILING AND SUBMITING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION.DISCLOSURE INVOLVING THE DIRECTORS,THE OFFICERS AND ANYONE WHO IS EMPLOYED BY THE ORGANIZATION AND CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION SHOULD BE MADE TO THE PREDIDENT(IF THE PRESIDENT IS THE ONE WITH THE CONFLICT,THEN TO THE VICE PRESIDENT)WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD.THE BOARD SHALL DECIDE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT,WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZRD AS JUST,FAIR,AND REASONABLE TO THE ORGANIZATION.THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION.THE DECISION ON THESE MATTERS REST SOLELY WITH THE BOARDS DISCRETION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARY FOR THE EXECUTIVE DIRECTOR AND THE COMPENSATION OF ALL KEY OFFICERS WERE DETERMINED ON THE BASIS OF RESEARCH OF COMPARABLE DATA FROM THE MINNESOTA COUNCIL OF NON PROFITS AND OTHER SOURCES REVIEWED BY THE PERSONNEL COMMITTEE. THE RECOMENDED SALARY WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AS CONTEMPERANEOUSLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY FOR THE EXECUTIVE DIRECTOR AND THE COMPENSATION OF ALL KEY OFFICERS WERE DETERMINED ON THE BASIS OF RESEARCH OF COMPARABLE DATA FROM THE MINNESOTA COUNCIL OF NON PROFITS AND OTHER SOURCES REVIEWED BY THE PERSONNEL COMMITTEE. THE RECOMENDED SALARY WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AS CONTEMPERANEOUSLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAMS:BANK SERVICE CHARGES - $ 200PARKING - $35,704CLEANING AND MAINTENANCE - $ 2,000 MANAGEMENT & GENERAL:PAYROLL PROCESSING FEES - $ 132UTILITY - $2,454 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30 |
| IRS990/TotalAssetsEOYAmt | 0 | 487284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1144900 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 750558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394372 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623428 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1144900 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIBAN Y ALISHIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6124839763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ENHANCEMENT SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 811131704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2917 15TH AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453827291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lake St Tax & Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1516 E Lake St Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6127245253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen Frimpong |
| ReturnHeader/ReturnTs | 0 | 2022-07-02T15:46:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LIBAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALISHIRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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