Civic Intelligence

Somali Community Services of Seattle

990EZ • Fiscal year 2012 • EIN 91-1746056

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

3320 Rainier Ave S98144
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$0

Flat from 2011

Net Assets

Up

$931

Up $3,959 (+131%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,109

Down $1,651 (-1.5%) from 2011

Expenses

Down

$101,150

Down $3,574 (-3.4%) from 2011

Net Income

Up

$3,959

Up $1,923 (+94%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $0Net Assets 2010: -$5,0642010Assets 2011: $0Net Assets 2011: -$3,0282011Assets 2012: $0Net Assets 2012: $9312012Assets 2013: $0Net Assets 2013: $2,0832013Assets 2014: $0Net Assets 2014: $3092014Assets 2015: $3,924Liabilities 2015: $02015Assets 2016: $25,006Liabilities 2016: $0Net Assets 2016: $25,0062016Assets 2017: $48,232Liabilities 2017: $0Net Assets 2017: $48,2322017Assets 2018: $48,160Liabilities 2018: $0Net Assets 2018: $48,1602018Assets 2019: $48,160Liabilities 2019: $0Net Assets 2019: $48,1602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $88,497Liabilities 2021: $0Net Assets 2021: $88,4972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$931

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $130,055Expenses 2010: $129,860Net Income 2010: $1952010Revenue 2011: $106,760Expenses 2011: $104,724Net Income 2011: $2,0362011Revenue 2012: $105,109Expenses 2012: $101,150Net Income 2012: $3,9592012Revenue 2013: $85,090Expenses 2013: $83,007Net Income 2013: $2,0832013Revenue 2014: $68,853Expenses 2014: $68,544Net Income 2014: $3092014Revenue 2015: $67,185Expenses 2015: $63,261Net Income 2015: $3,9242015Revenue 2016: $119,168Expenses 2016: $98,086Net Income 2016: $21,0822016Revenue 2017: $142,479Expenses 2017: $119,253Net Income 2017: $23,2262017Revenue 2018: $129,822Expenses 2018: $129,894Net Income 2018: -$722018Revenue 2019: $157,359Expenses 2019: $157,359Net Income 2019: $02019Revenue 2020: $417,279Expenses 2020: $283,308Net Income 2020: $133,9712020Revenue 2021: $461,479Expenses 2021: $421,142Net Income 2021: $40,3372021Revenue 2022: $458,328Expenses 2022: $365,439Net Income 2022: $92,8892022Revenue 2023: $768,882Expenses 2023: $844,970Net Income 2023: -$76,0882023Revenue 2024: $844,192Expenses 2024: $753,542Net Income 2024: $90,6502024

Highlighted filing

2012

Revenue$105,109
Expenses$101,150
Net Income$3,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Helping & supporing the somali community

Filing and Contact Details

Filer

EIN
91-1746056
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0105109
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03959
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3028
IRS990EZ/NetAssetsOrFundBalancesBOY0-3028
IRS990EZ/NetAssetsOrFundBalances/EOY0931
IRS990EZ/NetAssetsOrFundBalancesEOY0931
IRS990EZ/OccupancyRentUtilitiesAndMaint040395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HASSAN WARSOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH FARAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALI ADAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide human services to somali community as they adjust to life in the U.S
IRS990EZ/PrintingPublicationsPostage0498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID REFUGEES FROM SOMALIA IN ASSIMILATION INTO THE UNITED STATES BY HELPING THEM IN THE FOLLOWING AREAS: 1)PROVIDE YOUTH SERVICES BY EDUCATING PARENTS AND SPONSORING AFTER SCHOOL PROGRAMS;
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12) PROVIDE HOUSING ASSISTANCE, FIND HEALTH & WELFARE RESOURCES, PROVIDE REFERRALS TO SOCIAL SERVICE AGENCIES, AND HELP WITH FUNERAL ARRANGEMENTS;
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom23) SPONSOR A NUTRITION PROGRAM PROVIDING LUNCHES FOR ELDERLY AND DESTITUTE IMMIGRANTS; 4) PROVIDE SOCIAL SERVICES BY REGISTERING CITIZENS TO VOTE, PROVIDING OUTREACH FOR GOVERNMENT SERVICES, PROVIDING COUSELING AND CASE MANAGEMENT AND DRUG/TOBACCO PREVENTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033421
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations139449
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations239449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139449
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07950
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103320 RAINIER AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098144
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH FARAH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067601181
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0101150
IRS990EZ/TotalProgramServiceExpenses062909
IRS990EZ/TotalRevenue0105109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123261
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0465185
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700465185
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105109
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123261
IRS990ScheduleA/Total170/Total0465185
IRS990ScheduleA/TotalSupport0465185
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2232. REPAIR 750. SUPPLIES 2545. EDUCATION 2180. TECHNOLOGY MAINTENANCE 600. SENIOR NUTRITION PROGRAM 23460. EJNA EVEN PROGRAM AFTER SCHOOL TUTORING 1650. EVENT AND WORKSHOP 16000. ACCOUNTING TECHNOLOGY MAINTENANCE 600. CLIENT ASSISTANCE 2180. EQUIPMENT GRANT LICENSE 110. ORKIN NMF GAS & OIL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911746056
ReturnHeader/Filer/Name/BusinessNameLine10SOMALI COMMUNITY SERVICES OF SEATTLE
ReturnHeader/Filer/NameControl0SOMA
ReturnHeader/Filer/Phone02067601181
ReturnHeader/Filer/USAddress/AddressLine103320 RAINIER AVE S
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098144
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0HASSAN WARSAME
ReturnHeader/Officer/Phone02067601181
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TBS BOOKKEEPING & INCOME TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103230 RAINIER AVENUE SOUTH STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098144
ReturnHeader/Preparer/Name0JOHN PHAN
ReturnHeader/Preparer/Phone02067234545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T14:05:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.44$7.54$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.69$8.45$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.58$3.65$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.61$4.21$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.17$2.83$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.42$1.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.19$0.98$0.21
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.85$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$1.05$1.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$1.07$1.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$1.30$1.30$0.00