Civic Intelligence

National Mobilization Against Sweatshops Inc

990 • Fiscal year 2017 • EIN 06-1540438

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.nmass.org
345 Grand Street No 1ENew York, NY 10002

(212) 358-0295

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.42x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$970,481

Up $30,680 (+3.3%) from 2016

Net Assets

Up

$648,410

Up $52,158 (+8.7%) from 2016

Liabilities

Down

$322,071

Down $21,478 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$227,413

Up $17,866 (+8.5%) from 2016

Expenses

Down

$175,255

Down $42,640 (-20%) from 2016

Net Income

Up

$52,158

Up $60,506 (+725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$970,481
Liabilities$322,071
Net Assets$648,410
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$227,413
Expenses$175,255
Net Income$52,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$227,413
Mission and Program Overview

Mission

Education and organizing of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,856$581,018▼ $18,838
Cash and Non-Interest-Bearing Accounts$141,055$189,719▲ $48,664
Savings and Temporary Cash Investments$146,650$151,785▲ $5,135
Pledges and Grants Receivable$34,815$34,170▼ $645
Intangible Assets$15,425$11,789▼ $3,636
Total Assets$939,801$970,481▲ $30,680
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,960$319,533▼ $13,427
Accounts Payable and Accrued Expenses$10,589$2,538▼ $8,051
Total Liabilities$343,549$322,071▼ $21,478
Net Assets / Fund Balance
Unrestricted Net Assets$596,252$648,410▲ $52,158
Total Net Assets Fund Balance$596,252$648,410▲ $52,158
Total Liabilities and Net Assets / Fund Balance$939,801$970,481▲ $30,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,968$149,817$730,785
Equipment$0$40,223$40,223
Other Land Buildings$50$650$700
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann LumExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Sophie DebenedettoPresident
CARMEN ANDRADE through 1216Director
Carlos Rodriguez HerreraDirector
Catalina Bernardez commencing 1216Director
DAVID TIEU through 1216Director
Domingo TeofiloDirector
Efren Caballero commencing 1216Director
Elvia Fernandez commencing 1216Director
KARAH NEWTON through 1216Director
Louise VelezDirector
MAXIMINA DELGADO through 1216Director
Salomon Perez Commencing 1216DirECTOR
Yolanda Donato HernandezDirector
Tosh AndersonSecretary
Hoon KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,067
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$0
All Other Contributions
$226,315
Change in Net Assets
$52,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,387
Salaries, Compensation, and Employee Benefits$40,868
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$32,857$3,651-$36,508
Interest$23,353--$23,353
Depreciation Depletion$20,226$2,248-$22,474
Office Expenses$5,604$561-$6,165
Other Expenses$4,002$445$0$4,447
Payroll Taxes$3,924$436-$4,360
Travel$2,482--$2,482
Insurance$2,017$224-$2,241
All Other Expenses$1,675$151-$1,826
Occupancy$1,618$180-$1,798
Total Functional Expenses$165,575$9,680$0$175,255
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
Backup withholding compliance
Yes
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 11B

“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
EIN
06-1540438
Phone
2123580295
Address
345 Grand Street No 1E, NEW YORK, NY 10002

Signing Officer

Name
Joann Lum
Title
Executive Director
Phone
2123580295
Signed
2018-05-11
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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IRS990/OtherExpensesGrp/ProgramServicesAmt051765
IRS990/OtherExpensesGrp/ProgramServicesAmt110357
IRS990/OtherExpensesGrp/ProgramServicesAmt25695
IRS990/OtherExpensesGrp/ProgramServicesAmt34002
IRS990/OtherExpensesGrp/TotalAmt051765
IRS990/OtherExpensesGrp/TotalAmt111508
IRS990/OtherExpensesGrp/TotalAmt26328
IRS990/OtherExpensesGrp/TotalAmt34447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436
IRS990/PayrollTaxesGrp/ProgramServicesAmt03924
IRS990/PayrollTaxesGrp/TotalAmt04360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034170
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN LUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0177933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8348
IRS990/PYSalariesCompEmpBnftPaidAmt039962
IRS990/PYTotalExpensesAmt0217895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052158
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01241
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01089077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201490
IRS990ScheduleA/Total509Grp/TotalAmt01089077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090318
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/BookValueAmt0580968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730785
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581018
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 11b
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/TotalAssetsBOYAmt0939801
IRS990/TotalAssetsEOYAmt0970481
IRS990/TotalAssetsGrp/BOYAmt0939801
IRS990/TotalAssetsGrp/EOYAmt0970481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227067
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343549
IRS990/TotalLiabilitiesEOYAmt0322071
IRS990/TotalLiabilitiesGrp/BOYAmt0343549
IRS990/TotalLiabilitiesGrp/EOYAmt0322071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165575
IRS990/TotalReportableCompFromOrgAmt035000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,481
Liabilities
$322,071
Net assets
$648,410
Revenue
$227,413
Expenses
$175,255
Net income
$52,158
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits