Civic Intelligence

The Mirembe Project

990 • Fiscal year 2016 • EIN 23-2993730

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2018

Organization ProfileWWW.MIREMBEPROJECT.ORG
20 Plaza Street East No C11Brooklyn, NY 11238

(718) 484-3118

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$19,560

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$48,415

Down $1,078 (-2.2%) from 2015

Net Assets

Down

$31,520

Down $17,973 (-36%) from 2015

Liabilities

Up

$16,895

Up $16,895 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$453,463

Up $78,812 (+21%) from 2015

Expenses

Up

$471,436

Up $14,189 (+3.1%) from 2015

Net Income

Up

-$17,973

Up $64,623 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $76,982Liabilities 2010: $34,717Net Assets 2010: $42,2652010Assets 2011: $162,190Liabilities 2011: $31,010Net Assets 2011: $131,1802011Assets 2012: $120,345Liabilities 2012: $50,247Net Assets 2012: $70,0982012Assets 2013: $117,485Liabilities 2013: $14,231Net Assets 2013: $103,2542013Assets 2014: $181,171Liabilities 2014: $49,082Net Assets 2014: $132,0892014Assets 2015: $49,493Liabilities 2015: $0Net Assets 2015: $49,4932015Assets 2016: $48,415Liabilities 2016: $16,895Net Assets 2016: $31,5202016Assets 2017: $62,820Liabilities 2017: $30,986Net Assets 2017: $31,8342017Assets 2018: $25,146Liabilities 2018: $3,679Net Assets 2018: $21,4672018Assets 2019: $58,218Liabilities 2019: $7,475Net Assets 2019: $50,7432019Assets 2020: $12,416Liabilities 2020: $1,859Net Assets 2020: $10,5572020Assets 2021: $15,206Liabilities 2021: $5,052Net Assets 2021: $10,1542021Assets 2022: $29,093Liabilities 2022: $992Net Assets 2022: $28,1012022Assets 2023: $10,756Liabilities 2023: $6,424Net Assets 2023: $4,3322023Assets 2024: $2,893Liabilities 2024: $12,836Net Assets 2024: -$9,9432024

Highlighted filing

2016

Assets$48,415
Liabilities$16,895
Net Assets$31,520
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $232,6382010Expenses 2011: $469,0602011Expenses 2012: $521,5672012Revenue 2013: $598,906Expenses 2013: $577,510Net Income 2013: $21,3962013Revenue 2014: $746,071Expenses 2014: $717,236Net Income 2014: $28,8352014Revenue 2015: $374,651Expenses 2015: $457,247Net Income 2015: -$82,5962015Revenue 2016: $453,463Expenses 2016: $471,436Net Income 2016: -$17,9732016Revenue 2017: $141,331Expenses 2017: $141,017Net Income 2017: $3142017Revenue 2018: $138,415Expenses 2018: $148,782Net Income 2018: -$10,3672018Revenue 2019: $140,878Expenses 2019: $111,602Net Income 2019: $29,2762019Revenue 2020: $90,512Expenses 2020: $130,698Net Income 2020: -$40,1862020Revenue 2021: $35,772Expenses 2021: $36,175Net Income 2021: -$4032021Revenue 2022: $138,084Expenses 2022: $120,137Net Income 2022: $17,9472022Revenue 2023: $57,674Expenses 2023: $81,444Net Income 2023: -$23,7702023Revenue 2024: $22,224Expenses 2024: $36,499Net Income 2024: -$14,2752024

Highlighted filing

2016

Revenue$453,463
Expenses$471,436
Net Income-$17,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$453,463
Mission and Program Overview

Mission

To support grassroots projects that promote social justice/development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,270$27,073▼ $16,197
Pledges and Grants Receivable$4,813$20,554▲ $15,741
Total Assets$49,493$48,415▼ $1,078
Other Assets Total$1,410$788▼ $622
Liabilities
Accounts Payable and Accrued Expenses-$16,895-
Total Liabilities$0$16,895▲ $16,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,840$19,145▼ $9,695
Unrestricted Net Assets$20,653$12,375▼ $8,278
Total Net Assets Fund Balance$49,493$31,520▼ $17,973
Total Liabilities and Net Assets / Fund Balance$49,493$48,415▼ $1,078
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel YasskyFounder & PresidentPT$19,560$19,560

Board Members and Trustees

NameTitle
Pamela G ShifmanBoard Member
Michael AlcamoClerk
Joshua SchaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,421
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$453,421
Change in Net Assets
$-17,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,683
Grants and Similar Amounts Paid$125,193
Salaries, Compensation, and Employee Benefits$19,560
Total Fundraising Expense$210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,520$5,200$210$221,930
Grants to Domestic Orgs$119,862--$119,862
Travel$74,783--$74,783
Current Officers, Directors, Trustees, and Key Employees$9,560$10,000-$19,560
Office Expenses-$7,944-$7,944
Fees for Services Accounting-$6,853-$6,853
Foreign Grants$5,331--$5,331
Other Expenses$12,359$2,814-$2,814
Total Functional Expenses$438,415$32,811$210$471,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Refoundry IncBrooklyn, NY-PURPOSE OF GRANT OR ASSISTANCE: THE MIREMBE PROJECT FUNCTIONS AS A FISCAL AGENT FOR ORGANIZATIONS, RECEIVING GRANTS ON THEIR BEHALF. FINANCIAL SUPPORT IS RECEIVED FROM DONORS AND SENT TO THESE ORGANIZATIONS TO SUPPORT THEIR PROGRAMS AT THE DISCRETION OF THE MIREMBE PROJECT. IN ADDITION, THE MIREMBE PROJECT PAYS VARIOUS PROGRAM EXPENSES ON THESE ORGANIZATION'S BEHALF AND RECORDS ARE MAINTAINED BY THE PRESIDENT.$119,862

International Summary

Offices
0
Employees
0
Spending
$337,464

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
An International InitiativeProgram ServicesSee Description in Page 200$331,832
Northern UgandaProgram ServicesSee Description in Page 200$5,632
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
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 A, Line 8B

“The organization does not have committees”

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

“The founder and president reviewed a draft form 990, then the board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by an officer of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mirembe Project
EIN
23-2993730
Phone
7184843118
Address
20 PLAZA STREET EAST NO C11, BROOKLYN, NY 11238

Signing Officer

Name
Rachel Yassky
Title
Founder/president
Phone
7184843118
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Yassky
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In late 2015, the organization terminated their role as the official fiscal sponsor for hope north and minimal amounts were received and expended on behalf of the project during 2016.”

Form 990, Part IX, Line 11G

“Project consultants and partners: program service expenses 33,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,665. Communications and fundraising : program service expenses 2,455. Management and general expenses 49. Fundraising expenses 210. Total expenses 2,714. Project management: program service expenses 180,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,400. Other consultants: program service expenses 0. Management and general expenses 5,151. Fundraising expenses 0. Total expenses 5,151.”

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. Although the mirembe project is a pennsylvania corporation, the organization has never registered with the pennsylvania attorney general or submitted the required filings. Penalties resulting from the failure to register and file with the commonwealth of pennsylvania have not been quantified; however, management does not expect these amounts to be material.”

Raw XML Appendix394 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.

Path#Value
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IRS990/Desc0HOPE NORTH:HOPE NORTH WAS CREATED TO PROVIDE CHILDREN A SAFE HAVEN AWAY FROM THE THREAT OF WAR AND ABDUCTION IN NORTHERN UGANDA. HOPE NORTH IS A 40-ACRE CAMPUS IN NORTHERN UGANDA WHERE REFUGEES, ORPHANS AND FORMER CHILD SOLDIERS FIND A PLACE TO CALL HOME. IT IS A LIVING AND LEARNING COMMUNITY WITH AN ACCREDITED SECONDARY SCHOOL, VOCATIONAL TRAINING CENTER AND FULL-TIME UGANDAN STAFF OF FIFTEEN. IN LATE 2015, THE ORGANIZATION TERMINATED THEIR ROLE AS THE OFFICIAL FISCAL SPONSOR FOR HOPE NORTH AND MINIMAL AMOUNTS WERE RECEIVED AND EXPENDED ON BEHALF OF THE PROJECT DURING 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0ATHENA:ATHENA (THE "NETWORK") IS AN INTERNATIONAL INITIATIVE WHICH AIMS TO ADVANCE GENDER EQUITY AND HUMAN RIGHTS IN THE GLOBAL RESPONSE TO HIV/AIDS. ATHENA WAS CREATED TO REALIZE THIS IMPERATIVE. THE NETWORK BUILDS UPON THE WORK OF INDIVIDUALS AND ENTITIES WHO HAVE BEEN COMMITTED TO THIS CHALLENGE FOR YEARS, AND INTENDS TO USE COORDINATED, COLLECTIVE ACTION TO ADVANCE THEIR EFFORTS FURTHER. ATHENA MEMBERS ARE WORKING ACTIVELY TOWARDS THE REALIZATION OF THE BARCELONA BILL OF RIGHTS, A GUIDING DOCUMENT FOR THE NETWORK THAT WAS FIRST PROMULGATED AT THE 2002 INTERNATIONAL AIDS CONFERENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0REFOUNDRY: IN LATE 2014, THE ORGANIZATION BECAME A FISCAL SPONSOR OF AN EMERGING NONPROFIT LOCATED IN BROOKLYN, NEW YORK KNOWN AS REFOUNDRY. REFOUNDRY IS AN INNOVATIVE NEW NOT-FOR-PROFIT THAT TRAINS FORMERLY INCARCERATED PEOPLE TO REPURPOSE DISCARDED MATERIALS INTO HOME FURNISHINGS, AND INCUBATES PARTICIPANTS INTO THEIR OWN BUSINESSES. THEY SEE THE VALUE IN PEOPLE AND IN MATERIALS TOO OFTEN DISCARDED BY SOCIETY, AND HAVE DESIGNED AN INNOVATIVE PROGRAM THAT RECOGNIZES AND PROMOTES THE WORTH OF THESE PRECIOUS RESOURCES.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648201
IRS990ScheduleA/TotalSupportAmt02648492
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALTHOUGH THE MIREMBE PROJECT IS A PENNSYLVANIA CORPORATION, THE ORGANIZATION HAS NEVER REGISTERED WITH THE PENNSYLVANIA ATTORNEY GENERAL OR SUBMITTED THE REQUIRED FILINGS. PENALTIES RESULTING FROM THE FAILURE TO REGISTER AND FILE WITH THE COMMONWEALTH OF PENNSYLVANIA HAVE NOT BEEN QUANTIFIED; HOWEVER, MANAGEMENT DOES NOT EXPECT THESE AMOUNTS TO BE MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1331832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTHERN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AN INTERNATIONAL INITIATIVE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE DESCRIPTION IN PAGE 2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE DESCRIPTION IN PAGE 2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05331
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING OF PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0337464
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MIREMBE PROJECT FUNCTIONS AS A FISCAL AGENT FOR ORGANIZATIONS, RECEIVING GRANTS ON THEIR BEHALF. FINANCIAL SUPPORT IS RECEIVED FROM DONORS AND SENT TO THESE ORGANIZATIONS TO SUPPORT THEIR PROGRAMS AT THE DISCRETION OF THE MIREMBE PROJECT. IN ADDITION, THE MIREMBE PROJECT PAYS VARIOUS PROGRAM EXPENSES ON THESE ORGANIZATION'S BEHALF AND RECORDS ARE MAINTAINED BY THE PRESIDENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0337464
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0119862
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURPOSE OF GRANT OR ASSISTANCE: THE MIREMBE PROJECT FUNCTIONS AS A FISCAL AGENT FOR ORGANIZATIONS, RECEIVING GRANTS ON THEIR BEHALF. FINANCIAL SUPPORT IS RECEIVED FROM DONORS AND SENT TO THESE ORGANIZATIONS TO SUPPORT THEIR PROGRAMS AT THE DISCRETION OF THE MIREMBE PROJECT. IN ADDITION, THE MIREMBE PROJECT PAYS VARIOUS PROGRAM EXPENSES ON THESE ORGANIZATION'S BEHALF AND RECORDS ARE MAINTAINED BY THE PRESIDENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REFOUNDRY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0473502776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0408 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010012
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN LATE 2015, THE ORGANIZATION TERMINATED THEIR ROLE AS THE OFFICIAL FISCAL SPONSOR FOR HOPE NORTH AND MINIMAL AMOUNTS WERE RECEIVED AND EXPENDED ON BEHALF OF THE PROJECT DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDER AND PRESIDENT REVIEWED A DRAFT FORM 990, THEN THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT CONSULTANTS AND PARTNERS: PROGRAM SERVICE EXPENSES 33,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,665. COMMUNICATIONS AND FUNDRAISING : PROGRAM SERVICE EXPENSES 2,455. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 2,714. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 180,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,400. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019145
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049493
IRS990/TotalAssetsEOYAmt048415
IRS990/TotalAssetsGrp/BOYAmt049493
IRS990/TotalAssetsGrp/EOYAmt048415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016895
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438415
IRS990/TotalReportableCompFromOrgAmt019560
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt074783
IRS990/TravelGrp/TotalAmt074783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 PLAZA STREET EAST NO C11
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MIREMBEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL YASSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184843118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIREMBE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MIRE
ReturnHeader/Filer/EIN0232993730
ReturnHeader/Filer/PhoneNum07184843118
ReturnHeader/Filer/USAddress/AddressLine1Txt020 PLAZA STREET EAST NO C11
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035BDDC4389428678052E8834F7871B2B178C24C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01152462D604FCB3F3D5BC2CBC908B80974D9D25D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004234920173190349e37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:20:42
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02018-02-12T11:34:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,415
Liabilities
$16,895
Net assets
$31,520
Revenue
$453,463
Expenses
$471,436
Net income
-$17,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$0.22$0.36$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.04$0.58$0.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.38$1.20$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.36$0.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.91$1.31$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.41$1.12$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.38$1.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$1.41$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$4.53$4.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.75$4.57$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.49$1.32$7.46$7.17$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$5.99$5.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.31$1.31$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$2.33