Civic Intelligence

National Mobilization Against Sweatshops Inc

990 • Fiscal year 2015 • EIN 06-1540438

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

P O Box 130293New York, NY 10013-0995

(212) 358-0295

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.53x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$37,004

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$964,066

Down $7,693 (-0.8%) from 2014

Net Assets

Up

$604,600

Up $22 (+0.0%) from 2014

Liabilities

Down

$359,466

Down $7,715 (-2.1%) from 2014

Revenue

Down

$234,638

Down $10,824 (-4.4%) from 2014

Expenses

Up

$234,616

Up $14,374 (+6.5%) from 2014

Net Income

Down

$22

Down $25,198 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $533,930Liabilities 2010: $220Net Assets 2010: $533,7102010Assets 2011: $998,179Liabilities 2011: $392,038Net Assets 2011: $606,1412011Assets 2012: $999,271Liabilities 2012: $391,890Net Assets 2012: $607,3812012Assets 2013: $959,905Liabilities 2013: $380,547Net Assets 2013: $579,3582013Assets 2014: $971,759Liabilities 2014: $367,181Net Assets 2014: $604,5782014Assets 2015: $964,066Liabilities 2015: $359,466Net Assets 2015: $604,6002015Assets 2016: $939,801Liabilities 2016: $343,549Net Assets 2016: $596,2522016Assets 2017: $970,481Liabilities 2017: $322,071Net Assets 2017: $648,4102017Assets 2018: $1,034,554Liabilities 2018: $313,505Net Assets 2018: $721,0492018Assets 2019: $1,248,259Liabilities 2019: $299,542Net Assets 2019: $948,7172019Assets 2020: $969,951Liabilities 2020: $43,908Net Assets 2020: $926,0432020Assets 2021: $1,064,065Liabilities 2021: $39,869Net Assets 2021: $1,024,1962021Assets 2022: $1,049,408Liabilities 2022: $23,536Net Assets 2022: $1,025,8722022Assets 2023: $1,240,718Liabilities 2023: $40,411Net Assets 2023: $1,200,3072023Assets 2024: $1,454,509Liabilities 2024: $27,097Net Assets 2024: $1,427,4122024

Highlighted filing

2015

Assets$964,066
Liabilities$359,466
Net Assets$604,600

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $343,258Expenses 2010: $246,673Net Income 2010: $96,5852010Expenses 2011: $227,7832011Expenses 2012: $207,9642012Revenue 2013: $204,884Expenses 2013: $232,907Net Income 2013: -$28,0232013Revenue 2014: $245,462Expenses 2014: $220,242Net Income 2014: $25,2202014Revenue 2015: $234,638Expenses 2015: $234,616Net Income 2015: $222015Revenue 2016: $209,547Expenses 2016: $217,895Net Income 2016: -$8,3482016Revenue 2017: $227,413Expenses 2017: $175,255Net Income 2017: $52,1582017Revenue 2018: $244,078Expenses 2018: $171,439Net Income 2018: $72,6392018Revenue 2019: $447,640Expenses 2019: $219,972Net Income 2019: $227,6682019Revenue 2020: $294,526Expenses 2020: $279,434Net Income 2020: $15,0922020Revenue 2021: $310,070Expenses 2021: $211,917Net Income 2021: $98,1532021Revenue 2022: $259,860Expenses 2022: $258,184Net Income 2022: $1,6762022Revenue 2023: $456,309Expenses 2023: $281,874Net Income 2023: $174,4352023Revenue 2024: $617,890Expenses 2024: $390,785Net Income 2024: $227,1052024

Highlighted filing

2015

Revenue$234,638
Expenses$234,616
Net Income$22
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$234,638
Mission and Program Overview

Mission

Education and organizing of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,541$618,694▼ $18,847
Cash and Non-Interest-Bearing Accounts$307,378$157,954▼ $149,424
Savings and Temporary Cash Investments-$146,357-
Pledges and Grants Receivable-$20,000-
Intangible Assets$22,697$19,061▼ $3,636
Prepaid Expenses and Deferred Charges$2,143--
Total Assets$971,759$964,066▼ $7,693
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,985$346,384▼ $12,601
Accounts Payable and Accrued Expenses$8,196$13,082▲ $4,886
Total Liabilities$367,181$359,466▼ $7,715
Net Assets / Fund Balance
Unrestricted Net Assets$604,578$604,600▲ $22
Total Net Assets Fund Balance$604,578$604,600▲ $22
Total Liabilities and Net Assets / Fund Balance$971,759$964,066▼ $7,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,444$112,341$730,785
Equipment$0$40,223$40,223
Other Land Buildings$250$450$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann LumExecutive DirectorPT$35,000$2,004$37,004

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$228,034
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$6,401
All Other Contributions
$227,472
Change in Net Assets
$22
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,914
Salaries, Compensation, and Employee Benefits$40,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,020$3,780-$37,800
Interest$23,722--$23,722
Depreciation Depletion$20,234$2,249-$22,483
Fees for Services Accounting$4,860--$4,860
Office Expenses$4,263$409-$4,672
Other Expenses$2,834$315$0$3,149
Payroll Taxes$2,612$290-$2,902
Travel$2,667--$2,667
All Other Expenses$2,333$105-$2,438
Occupancy$1,497$166-$1,663
Total Functional Expenses$225,482$9,134$0$234,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

The form 990 is provided to the board of directors for review and to the executive director for approval before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
National Mobilization Against Sweatshops Inc
EIN
06-1540438
Phone
2123580295
Address
P O BOX 130293, NEW YORK, NY 10013-0995

Signing Officer

Name
Joann Lum
Title
Executive Director
Phone
2123580295
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Lum
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Gkg Cpas
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01958
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01155696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299478
IRS990ScheduleA/Total509Grp/TotalAmt01155696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157654
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730785
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND TO THE EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971759
IRS990/TotalAssetsEOYAmt0964066
IRS990/TotalAssetsGrp/BOYAmt0971759
IRS990/TotalAssetsGrp/EOYAmt0964066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228034
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367181
IRS990/TotalLiabilitiesEOYAmt0359466
IRS990/TotalLiabilitiesGrp/BOYAmt0367181
IRS990/TotalLiabilitiesGrp/EOYAmt0359466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604600
IRS990/TotalOtherCompensationAmt02004
IRS990/TotalProgramServiceExpensesAmt0225482
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02667
IRS990/TravelGrp/TotalAmt02667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0604578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0604600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130293
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NMASS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.46$0.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.26$0.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.31$0.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.29$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.30$0.95$0.45$0.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$0.24$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.32$0.65$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.60$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$0.25$0.22$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.38$0.58$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.34$0.25$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits