Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
The Mirembe Project
990EZ • Fiscal year 2017 • EIN 23-2993730
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$62,820
Up $14,405 (+30%) from 2016
Net Assets
Up$31,834
Up $314 (+1.0%) from 2016
Liabilities
Up$30,986
Up $14,091 (+83%) from 2016
Revenue And Expenses
Revenue
Down$141,331
Down $312,132 (-69%) from 2016
Expenses
Down$141,017
Down $330,419 (-70%) from 2016
Net Income
Up$314
Up $18,287 (+102%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $141,331
Mission and Program Overview
Mission
To support grassroots projects that promote social justice/development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REFOUNDRY: 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. | $69,153 | $69,153 |
| ATHENA: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. | $0 | $61,964 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA G SHIFMAN | Board Member | - | $0 | - | - |
| RACHEL YASSKY | Founder And President | PT | $0 | - | - |
| MICHAEL ALCAMO | Clerk | - | $0 | - | - |
| JOSHUA SCHAFF | Treasurer | - | $0 | - | - |
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
- 2018-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Sullivan & Brown Pc
- Address
- 80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
- Preparer
- Sandra M Brown CPA
- Phone
- 5088717178
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 19.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: refoundry. Grantee address: 586 president st 3b brooklyn, ny 11215. Amount given: 71,762.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service fees. Amount: 1,029. Description: office expense. Amount: 1,510. Description: misc. Amount: 150. Description: travel. Amount: 122. Description: communication. Amount: 488. Description: conference, convention, meeting. Amount: 2,805. Description: partners/collaborators. Amount: 3,300. Total to form 990-ez, line 16: 9,404.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,004. Description: donations receivable. Beg. Of year amount: 20,554. End of year amount: 26,043. Description: expense advance. Beg. Of year amount: 788. End of year amount: 1,088. Description: loan to hope north. Beg. Of year amount: 0. End of year amount: 5,200.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables. Beg. Of year amount: 16,895. End of year amount: 30,986.”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29485 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 71762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141331 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA G SHIFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL YASSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL ALCAMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSHUA SCHAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOUNDER AND PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21342 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33335 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT GRASSROOTS PROJECTS THAT PROMOTE SOCIAL JUSTICE/DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATHENA: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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REFOUNDRY: 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 69153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 69153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16895 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131117 |
| IRS990EZ/TotalRevenueAmt | 0 | 141331 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIREMBEPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2305579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1954546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 351033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2305579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2305799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: REFOUNDRY. GRANTEE ADDRESS: 586 PRESIDENT ST 3B BROOKLYN, NY 11215. AMOUNT GIVEN: 71,762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1,029. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,510. DESCRIPTION: MISC. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 122. DESCRIPTION: COMMUNICATION. AMOUNT: 488. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 2,805. DESCRIPTION: PARTNERS/COLLABORATORS. AMOUNT: 3,300. TOTAL TO FORM 990-EZ, LINE 16: 9,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,004. DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,554. END OF YEAR AMOUNT: 26,043. DESCRIPTION: EXPENSE ADVANCE. BEG. OF YEAR AMOUNT: 788. END OF YEAR AMOUNT: 1,088. DESCRIPTION: LOAN TO HOPE NORTH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 16,895. END OF YEAR AMOUNT: 30,986. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL YASSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184843118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MIREMBE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRE |
| ReturnHeader/Filer/EIN | 0 | 232993730 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184843118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 PLAZA STREET EAST NO C11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11238 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72A4FA07CE53DEC3A28436150D2A9659B101DAD9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.248.188.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:22:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431985162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SULLIVAN & BROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 FLANDERS ROAD - SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5088717178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA M BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T13:38:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,820
- Liabilities
- $30,986
- Net assets
- $31,834
- Revenue
- $141,331
- Expenses
- $141,017
- Net income
- $314