Civic Intelligence

Jasmin Services

990 • Fiscal year 2021 • EIN 82-3422274

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2023

Organization ProfileWWW.JASMINCHILDCARE.ORG
4720 7th Ave SFargo, ND 58103

(701) 281-6025

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.19x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$54,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$115,365

Up $78,822 (+216%) from 2020

Net Assets

Up

$38,152

Up $21,666 (+131%) from 2020

Liabilities

Up

$77,213

Up $57,156 (+285%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$410,240

Up $85,039 (+26%) from 2020

Expenses

Up

$388,574

Up $118,284 (+44%) from 2020

Net Income

Down

$21,666

Down $33,245 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2021

Assets$115,365
Liabilities$77,213
Net Assets$38,152
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$410,240
Expenses$388,574
Net Income$21,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2023
Return Version
2021v4.2
Gross Receipts
$410,240
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$69,893▲ $69,893
Cash and Non-Interest-Bearing Accounts$29,377$38,306▲ $8,929
Other Notes and Loans Receivable, Net$7,006$7,006→ $0
Total Assets$36,543$115,365▲ $78,822
Other Assets Total$160$160→ $0
Liabilities
Other Liabilities$4,905$74,853▲ $69,948
Unsecured Notes Loans Payable$3,534--
Accounts Payable and Accrued Expenses$11,618$2,360▼ $9,258
Total Liabilities$20,057$77,213▲ $57,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,486$38,152▲ $21,666
Total Net Assets Fund Balance$16,486$38,152▲ $21,666
Total Liabilities and Net Assets / Fund Balance$36,543$115,365▲ $78,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,036$6,964$65,000
Other Land Buildings$11,857$143$12,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhoda Osman ElmiExecutive DirectorFT$54,000$54,000
Abdikarim M HusseinSecretary and TreasurerPT$26,880$26,880
Mohamed a HusseinVice President-$8,800$8,800

Board Members and Trustees

NameTitle
Abdulkadir a IssaDirector
Abdurahman a OsmanDirector
Mohamed S AliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,598
Other Expenses$115,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,550--$154,550
Current Officers, Directors, Trustees, and Key Employees$71,680$17,920-$89,600
Occupancy$34,340--$34,340
Payroll Taxes$19,455--$19,455
All Other Expenses$4,548$5,000-$9,548
Other Employee Benefits$8,993--$8,993
Depreciation Depletion$7,107--$7,107
Fees for Services Accounting-$5,635-$5,635
Insurance$4,959--$4,959
Other Expenses$4,151$1,871-$4,151
Advertising$3,709--$3,709
Travel$2,974--$2,974
Interest$1,243--$1,243
Office Expenses-$1,027-$1,027
Fees for Services Legal-$893-$893
Fees for Services Other$156--$156
Total Functional Expenses$356,228$32,346$0$388,574
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
Vehicle Loans$65,000
Payroll Liabilities$9,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

“Officers are husband, wife and son.”

Form 990, Part VI, Section B, Line 11B

“No review was conducted or will be conducted.”

Form 990, Part VI, Section C, 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
Doing Business As
Jasmin Child Care and Preschool

Signing Officer

Name
Rhoda Elmi
Title
Executive Director
Phone
7012816025
Signed
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Elmi
Formed
2017
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Isaana Tax & Accounting LLC
Address
7501 N UNIVERSITY, PEORIA, IL 61614
Phone
3094030660
Raw XML Appendix354 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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Filings

Displayed year

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

Open filing
Assets
$115,365
Liabilities
$77,213
Net assets
$38,152
Revenue
$410,240
Expenses
$388,574
Net income
$21,666
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