Civic Intelligence

Missionsafe a New Beginning Inc

990 • Fiscal year 2016 • EIN 04-3457195

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

PO Box 201060Roxbury, MA 02120

(617) 592-7608

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,928

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$228,760

Up $198,425 (+654%) from 2010

Net Assets

Up

$172,557

Up $191,652 (+1004%) from 2010

Liabilities

Up

$56,203

Up $6,773 (+14%) from 2010

Revenue

$473,495

No earlier filing loaded for comparison.

Expenses

Down

$300,938

Down $95,016 (-24%) from 2010

Net Income

$172,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $30,335Liabilities 2010: $49,430Net Assets 2010: -$19,0952010Assets 2016: $228,760Liabilities 2016: $56,203Net Assets 2016: $172,5572016Assets 2017: $244,550Liabilities 2017: $91,194Net Assets 2017: $153,3562017Assets 2018: $287,181Liabilities 2018: $39,677Net Assets 2018: $247,5042018Assets 2019: $98,770Liabilities 2019: $48,461Net Assets 2019: $50,3092019Assets 2020: $232,248Liabilities 2020: $103,380Net Assets 2020: $128,8682020Assets 2021: $620,915Liabilities 2021: $47,192Net Assets 2021: $573,7232021Assets 2022: $959,301Liabilities 2022: $156,614Net Assets 2022: $802,6872022Assets 2023: $1,332,961Liabilities 2023: $863,955Net Assets 2023: $469,0062023Assets 2024: $1,134,087Liabilities 2024: $904,722Net Assets 2024: $229,3652024

Highlighted filing

2016

Assets$228,760
Liabilities$56,203
Net Assets$172,557

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,9542010Revenue 2016: $473,495Expenses 2016: $300,938Net Income 2016: $172,5572016Revenue 2017: $668,953Expenses 2017: $688,154Net Income 2017: -$19,2012017Revenue 2018: $770,873Expenses 2018: $676,725Net Income 2018: $94,1482018Revenue 2019: $621,794Expenses 2019: $818,989Net Income 2019: -$197,1952019Revenue 2020: $812,579Expenses 2020: $734,020Net Income 2020: $78,5592020Revenue 2021: $1,423,293Expenses 2021: $961,438Net Income 2021: $461,8552021Revenue 2022: $2,087,382Expenses 2022: $1,837,801Net Income 2022: $249,5812022Revenue 2023: $1,788,393Expenses 2023: $2,131,760Net Income 2023: -$343,3672023Revenue 2024: $1,895,373Expenses 2024: $2,135,014Net Income 2024: -$239,6412024

Highlighted filing

2016

Revenue$473,495
Expenses$300,938
Net Income$172,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$473,495
Mission and Program Overview

Mission

Missionsafe works with highly at-risk youth to help them gain the skills and confidence to thrive, not simply survive and to give back to their community and the larger world around them. Missionsafe believes all youth have the right and the ability to be happy, successful global citizens, and to discover and foster their unique potential to its fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$120,940-
Pledges and Grants Receivable-$93,516-
Prepaid Expenses and Deferred Charges-$12,206-
Total Assets$0$228,760▲ $228,760
Other Assets Total$0$2,098▲ $2,098
Liabilities
Unsecured Notes Loans Payable-$40,850-
Accounts Payable and Accrued Expenses-$15,353-
Total Liabilities$0$56,203▲ $56,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$157,098-
Unrestricted Net Assets-$15,459-
Total Net Assets Fund Balance$0$172,557▲ $172,557
Total Liabilities and Net Assets / Fund Balance$0$228,760▲ $228,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki FlionisExecutive DirectorFT$21,877$3,051$24,928

Board Members and Trustees

NameTitle
David LeathersChair
Anne CarrabinoBoard Member
Judy LeffBoard Member
Nancy GallowayBoard Member
Florence KoplowSecretary
Ronald Koning JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,434
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$49
All Other Contributions
$381,889
Change in Net Assets
$172,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,598
Other Expenses$72,493
Total Fundraising Expense$48,170
Grants and Similar Amounts Paid$40,347
Professional Fundraising Fees$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,772$32,842$25,178$123,792
Grants to Domestic Individuals$40,347--$40,347
Current Officers, Directors, Trustees, and Key Employees$20,575$2,571$2,571$25,717
Occupancy$18,025$4,442-$22,467
Other Employee Benefits$10,069$3,829$3,342$17,240
Office Expenses$10,240$4,623$1,024$15,887
Payroll Taxes$7,459$3,418$2,972$13,849
Travel$7,708$15-$7,723
Fees for Services Professional Fundraising--$7,500$7,500
Fees for Services Other$3,975$125$3,000$7,100
Insurance-$3,975-$3,975
Conferences and Meetings$100$192$2,583$2,875
Fees for Services Legal-$1,995-$1,995
Other Expenses$9,755$336-$336
Interest-$150-$150
Total Functional Expenses$194,025$58,743$48,170$300,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,500
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
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

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

The board of directors reviews and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's chair.

Form 990, Part VI, Section B, Line 12C

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by the board of directors after consideration of available funds.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Missionsafe a New Beginning Inc
EIN
04-3457195
Phone
6175927608
Address
PO BOX 201060, ROXBURY, MA 02120

Signing Officer

Name
Ronald Koning Jr
Title
Chair
Phone
6175927608
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Koning Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
50

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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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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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 49.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61270
IRS990ScheduleA/PublicSupportTotal170Amt0290134
IRS990ScheduleA/SubstantialContributorsTotAmt0183300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473434
IRS990ScheduleA/TotalSupportAmt0473495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE HAVE 3 CATEGORIES: YLSC, FUTURES AND FUTURES JUNIOR WHO RECEIVE STIPENDS. YLSC RECEIVES STIPENDS (OR MINI GRANTS) BASED ON ATTENDANCE, PARTICIPATION AND AGREEING TO LEARN, IMPROVE THEMSELVES, PARTICIPATE IN PROGRAMMING AND CONTRIBUTE TO THEIR COMMUNITY THROUGH COMMUNITY SERVICE. FUTURES ARE YOUTH REFERRED TO US FROM LAW ENFORCEMENT AND WHOM WE CASE MANAGE. THEY RECEIVE STIPENDS TO SUPPORT THEM AS THEY IMPROVE THEIR SITUATIONS WITH GED AND EDUCATIONAL SUPPORT, PERSONAL GROWTH WORK AND BOTH JOB READINESS AND JOB PLACEMENT WORK. FUTURES JUNIOR ARE THOSE YOUTH WHO ARE GETTING INTO AND CAUSING VIOLENT TROUBLE, BUT WOULD LIKE TO MOVE AWAY FROM THAT PATH. THEY RECEIVE STIPENDS BASED ON ATTENDANCE AND PARTICIPATION, AND AGREEING TO LEARN AND IMPROVE THEMSELVES THROUGH PERSONAL GROWTH WORKSHOPS, JOB READINESS AND FINANCIAL LITERACY, EDUCATIONAL SUPPORT AND INTERNSHIP AND JOB PLACEMENTS AS APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157098
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0228760
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0228760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473434
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt056203
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt056203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172557
IRS990/TotalOtherCompensationAmt03051
IRS990/TotalProgramServiceExpensesAmt0194025
IRS990/TotalReportableCompFromOrgAmt021877
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt07708
IRS990/TravelGrp/TotalAmt07723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015459
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 201060
IRS990/USAddress/CityNm0ROXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MISSIONSAFE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KONING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175927608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONSAFE A NEW BEGINNING INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0043457195
ReturnHeader/Filer/PhoneNum06175927608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201060
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02017-10-17T10:56:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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