Civic Intelligence

National Mobilization Against Sweatshops Inc

990 • Fiscal year 2019 • EIN 06-1540438

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,520

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,248,259

Up $213,705 (+21%) from 2018

Net Assets

Up

$948,717

Up $227,668 (+32%) from 2018

Liabilities

Down

$299,542

Down $13,963 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$447,640

Up $203,562 (+83%) from 2018

Expenses

Up

$219,972

Up $48,533 (+28%) from 2018

Net Income

Up

$227,668

Up $155,029 (+213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,248,259
Liabilities$299,542
Net Assets$948,717
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$447,640
Expenses$219,972
Net Income$227,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$447,640
Mission and Program Overview

Mission

Education and organizing of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,230$543,492▼ $18,738
Cash and Non-Interest-Bearing Accounts$277,543$283,745▲ $6,202
Pledges and Grants Receivable$32,670$237,375▲ $204,705
Savings and Temporary Cash Investments$151,958$177,130▲ $25,172
Intangible Assets$8,153$4,517▼ $3,636
Total Assets$1,034,554$1,248,259▲ $213,705
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,039$287,422▼ $16,617
Accounts Payable and Accrued Expenses$9,466$12,120▲ $2,654
Total Liabilities$313,505$299,542▼ $13,963
Net Assets / Fund Balance
Unrestricted Net Assets$721,049$948,717▲ $227,668
Total Net Assets Fund Balance$721,049$948,717▲ $227,668
Total Liabilities and Net Assets / Fund Balance$1,034,554$1,248,259▲ $213,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,492$187,293$730,785
Equipment$0$40,223$40,223
Other Land Buildings$0$700$700
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann LumExecutive DirectorPT$38,000$1,520$39,520

Board Members and Trustees

NameTitle
Alvaro RamirezPresident
Carlos Rodriguez HerreraDirector
Catalina BernardezDirector
Elvia FernandezDirector
Joanna EstevezDirector
Louise VelezDirector
Rosalba AguilarDirector
Salomon PerezDirector
Stephanie KranesDirector
Lucas MartinezDirector (as of 10/1/19)
Antonio QuelynDirector (through 6/30/19)
Antonio QuelynSecretary (as of 7/1/19)
Tosh AndersonSecretary (through 6/30/19)
Hoon KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,660
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$0
All Other Contributions
$445,986
Change in Net Assets
$227,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,573
Salaries, Compensation, and Employee Benefits$43,399
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$35,568$3,952-$39,520
Depreciation Depletion$20,137$2,237-$22,374
Interest$20,163--$20,163
Fees for Services Accounting$11,450--$11,450
Office Expenses$6,521$746-$7,267
All Other Expenses$5,480$331-$5,811
Other Expenses$5,146$572$0$5,718
Payroll Taxes$3,491$388-$3,879
Insurance$2,150$239-$2,389
Travel$2,111--$2,111
Occupancy$1,083$120-$1,203
Total Functional Expenses$209,860$10,112$0$219,972
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
Yes
Audit committee
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

“Organization's process to review form 990 form 990 is prepared by an independent accounting firm. After review by the management team, an electronic copy is sent to all board members for review and approval. After approval from the board and management team form 990 is e-filed.”

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
Alvaro Ramirez
Title
President
Phone
2123580295
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Lum
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455673600
Raw XML AppendixShowing 400 of 458 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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IRS990/OtherExpensesGrp/ProgramServicesAmt113743
IRS990/OtherExpensesGrp/ProgramServicesAmt213720
IRS990/OtherExpensesGrp/ProgramServicesAmt35146
IRS990/OtherExpensesGrp/TotalAmt069097
IRS990/OtherExpensesGrp/TotalAmt115270
IRS990/OtherExpensesGrp/TotalAmt213720
IRS990/OtherExpensesGrp/TotalAmt35718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt03491
IRS990/PayrollTaxesGrp/TotalAmt03879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN LUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0127356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072639
IRS990/PYSalariesCompEmpBnftPaidAmt044083
IRS990/PYTotalExpensesAmt0171439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02214
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01334102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207434
IRS990ScheduleA/Total509Grp/TotalAmt01334102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336316
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/BookValueAmt0543492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730785
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW BY THE MANAGEMENT TEAM, AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL FROM THE BOARD AND MANAGEMENT TEAM FORM 990 IS E-FILED.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01034554
IRS990/TotalAssetsEOYAmt01248259
IRS990/TotalAssetsGrp/BOYAmt01034554
IRS990/TotalAssetsGrp/EOYAmt01248259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313505
IRS990/TotalLiabilitiesEOYAmt0299542
IRS990/TotalLiabilitiesGrp/BOYAmt0313505
IRS990/TotalLiabilitiesGrp/EOYAmt0299542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948717
IRS990/TotalOtherCompensationAmt01520
IRS990/TotalProgramServiceExpensesAmt0209860
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt0980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,259
Liabilities
$299,542
Net assets
$948,717
Revenue
$447,640
Expenses
$219,972
Net income
$227,668
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
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