Civic Intelligence

Jasmin Services

EIN 82-3422274 • 501(c)3 • Fargo, ND

Profile

PROVIDE CHILD CARE

4720 7th Ave SFargo, ND 58103

www.jasminchildcare.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$280,868

Up $165,503 (+143%) from 2021

Liabilities

Down

$66,573

Down $10,640 (-14%) from 2021

Net Assets

Up

$214,295

Up $176,143 (+462%) from 2021

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$1,213,603

Up $803,363 (+196%) from 2021

Expenses

Up

$1,154,221

Up $765,647 (+197%) from 2021

Net Income

Up

$59,382

Up $37,716 (+174%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2020: $36,543Liabilities 2020: $20,057Net Assets 2020: $16,4862020Assets 2021: $115,365Liabilities 2021: $77,213Net Assets 2021: $38,1522021Assets 2024: $280,868Liabilities 2024: $66,573Net Assets 2024: $214,2952024

Highlighted filing

2024

Assets$280,868
Liabilities$66,573
Net Assets$214,295
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $325,201Expenses 2020: $270,290Net Income 2020: $54,9112020Revenue 2021: $410,240Expenses 2021: $388,574Net Income 2021: $21,6662021Revenue 2024: $1,213,603Expenses 2024: $1,154,221Net Income 2024: $59,3822024

Highlighted filing

2024

Revenue$1,213,603
Expenses$1,154,221
Net Income$59,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,868
Liabilities
$66,573
Net assets
$214,295
Revenue
$1,213,603
Expenses
$1,154,221
Net income
$59,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.41$0.39$0.02
2020Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.33$0.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,213,603
Mission and Program Overview

Mission

PROVIDE CHILD CARE

PROVIDE CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,475$214,295▲ $121,820
Cash and Non-Interest-Bearing Accounts$132,475$191,053▲ $58,578
Land, Buildings, and Equipment, Net-$89,815-
Total Assets$132,475$280,868▲ $148,393
Liabilities
Unsecured Notes Loans Payable$40,000$85,489▲ $45,489
Other Liabilities-$-18,916-
Total Liabilities$40,000$66,573▲ $26,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,475$214,295▲ $121,820
Total Liabilities and Net Assets / Fund Balance$132,475$280,868▲ $148,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,815$41,955$131,770
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Abdurahman a OsmanDirector
Mohamed S AliDirector
Rhoda Osman ElmiExecutive Di
Abdikarim M HusseinSecretary an
Mohamed a HusseinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$658,687
Program Service Revenue
$554,916
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,687
Change in Net Assets
$59,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,408
Salaries, Compensation, and Employee Benefits$557,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,130--$424,130
Fees for Services Other$225,070$45,085-$270,155
Payroll Taxes$122,932--$122,932
Occupancy$70,304$2,827-$73,131
Fees for Services Management$43,594$14,531-$58,125
Depreciation Depletion$45,050--$45,050
Insurance$13,402--$13,402
All Other Expenses$7,612$2,677-$10,289
Fees for Services Legal-$8,164-$8,164
Other Employee Benefits$4,354$2,500-$6,854
Office Expenses$4,793$1,292-$6,085
Other Expenses$1,357$4,072-$5,429
Advertising$4,797--$4,797
Pension Plan Contributions-$3,897-$3,897
Interest-$910-$910
Information Technology-$243-$243
Total Functional Expenses$1,068,023$86,198$0$1,154,221
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
Loc 9146$19,331
Loc 8127$131
Note Payable (bell Bank)$-483
Other$-4,102
Payroll Liabilities$-33,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Jasmin Services
EIN
82-3422274
Phone
7012816025
Address
4720 7TH AVE S, FARGO, ND 58103

Signing Officer

Name
Rhoda Osman Elmi
Title
Executive Director
Phone
7012816025
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Osman Elmi
Formed
2017
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Isaana Tax & Accounting LLC
Address
7501 N UNIVERSITY ST STE 221A, PEORIA, IL 61614-1251
Preparer
Jihad Salahuddin
Phone
3094030660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROVIDED CHILDCARE”

Form 990, Part IX, Line 11G

“Contractor 223,694 0 0 other 0 102 0 professional fees 0 43,256 0 professional development 0 60 0 registration fees 0 290 0 renovation expense 1,376 1,377 0 total 225,070 45,085 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 32,202”

Raw XML Appendix333 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/UnsecuredNotesLoansPayableGrp/EOYAmt085489
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JASMINCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHODA OSMAN ELMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012816025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASMIN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0JASM
ReturnHeader/Filer/EIN0823422274
ReturnHeader/Filer/PhoneNum07012816025
ReturnHeader/Filer/USAddress/AddressLine1Txt04720 7TH AVE S
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463269127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAANA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 N UNIVERSITY ST STE 221A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616141251
ReturnHeader/PreparerPersonGrp/PhoneNum03094030660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIHAD SALAHUDDIN
ReturnHeader/ReturnTs02025-10-23T22:57:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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