Civic Intelligence

The Mike and Steve Foundation

990PF • Fiscal year 2019 • EIN 20-8971008

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
360 Madison Avenue - 22nd FloorNew York, NY 10017

(212) 616-7700

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 2019

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

-0.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

260%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5 (-100%) from 2018

Net Assets

Down

$0

Down $5 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$1,799

Up $1,299 (+260%) from 2018

Expenses

Up

$1,804

Up $251 (+16%) from 2018

Net Income

Up

-$5

Up $1,048 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $72,313Liabilities 2011: $0Net Assets 2011: $72,3132011Assets 2012: $75,380Liabilities 2012: $0Net Assets 2012: $75,3802012Assets 2013: $31,600Liabilities 2013: $0Net Assets 2013: $31,6002013Assets 2014: $6,600Liabilities 2014: $0Net Assets 2014: $6,6002014Assets 2015: $6,550Liabilities 2015: $0Net Assets 2015: $6,5502015Assets 2016: $2,545Liabilities 2016: $0Net Assets 2016: $2,5452016Assets 2017: $1,058Liabilities 2017: $0Net Assets 2017: $1,0582017Assets 2018: $5Liabilities 2018: $0Net Assets 2018: $52018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $2,024Net Assets 2020: -$2,0242020Assets 2021: $0Liabilities 2021: $2,074Net Assets 2021: -$2,0742021Assets 2022: $0Liabilities 2022: $2,124Net Assets 2022: -$2,1242022Assets 2023: $1Liabilities 2023: $2,1742023Assets 2024: $0Liabilities 2024: $2,224Net Assets 2024: -$2,2242024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,1812011Expenses 2012: $2,5352012Revenue 2013: $111,600Expenses 2013: $155,380Net Income 2013: -$43,7802013Revenue 2014: $20,000Expenses 2014: $45,000Net Income 2014: -$25,0002014Revenue 2015: $2,500Expenses 2015: $2,550Net Income 2015: -$502015Revenue 2016: $10,000Expenses 2016: $14,005Net Income 2016: -$4,0052016Revenue 2017: $0Expenses 2017: $1,487Net Income 2017: -$1,4872017Revenue 2018: $500Expenses 2018: $1,553Net Income 2018: -$1,0532018Revenue 2019: $1,799Expenses 2019: $1,804Net Income 2019: -$52019Revenue 2020: $0Expenses 2020: $2,024Net Income 2020: -$2,0242020Revenue 2021: $0Expenses 2021: $50Net Income 2021: -$502021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $1Expenses 2023: $50Net Income 2023: -$492023Revenue 2024: $0Expenses 2024: $50Net Income 2024: -$502024

Highlighted filing

2019

Revenue$1,799
Expenses$1,804
Net Income-$5
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MEAGHERDirector-$0--
STEPHEN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mike and Steve Foundation
EIN
20-8971008
Phone
2126167700
Address
360 MADISON AVENUE - 22ND FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Michael Meagher
Title
Director
Phone
2126167700
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Povol and Company CPA Pc
Address
1981 MARCUS AVENUE C100, LAKE SUCCESS, NY 11042
Preparer
Allan D Povol
Phone
5163542662
Raw XML Appendix271 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126167700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKE AND STEVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0208971008
ReturnHeader/Filer/PhoneNum02126167700
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MADISON AVENUE - 22ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0508D15CC541DBD5D2E894BAA4FC32E0DDD7FFC3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066A88C492421D57A387F988DF6B22177104D311D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.253.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:29:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810777739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POVOL AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01981 MARCUS AVENUE C100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05163542662
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN D POVOL
ReturnHeader/ReturnTs02020-11-10T15:30:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,799
Expenses
$1,804
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.10$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.20$0.45$0.25
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.12$1.55$0.44
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits