Civic Intelligence

Michaels Mission Inc.

990 • Fiscal year 2013 • EIN 26-2573681

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MICHAELSMISSION.ORG
24 Johnson Place10580

(212) 947-1998

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$826,521

Up $309,792 (+60%) from 2012

Net Assets

Up

$620,750

Up $163,951 (+36%) from 2012

Liabilities

Up

$205,771

Up $145,841 (+243%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

$398,738

No earlier filing loaded for comparison.

Expenses

Up

$234,787

Up $152,406 (+185%) from 2012

Net Income

$163,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $164,646Liabilities 2011: $6,518Net Assets 2011: $158,1282011Assets 2012: $516,729Liabilities 2012: $59,930Net Assets 2012: $456,7992012Assets 2013: $826,521Liabilities 2013: $205,771Net Assets 2013: $620,7502013Assets 2014: $944,866Liabilities 2014: $203,797Net Assets 2014: $741,0692014Assets 2015: $1,073,856Liabilities 2015: $117,834Net Assets 2015: $956,0222015Assets 2016: $698,195Liabilities 2016: $40,250Net Assets 2016: $657,9452016Assets 2017: $776,572Liabilities 2017: $7,000Net Assets 2017: $769,5722017Assets 2018: $584,069Liabilities 2018: $6,650Net Assets 2018: $577,4192018Assets 2019: $854,465Liabilities 2019: $16,000Net Assets 2019: $838,4652019Assets 2020: $610,786Liabilities 2020: $750Net Assets 2020: $610,0362020Assets 2021: $527,011Liabilities 2021: $775Net Assets 2021: $526,2362021Assets 2022: $459,150Liabilities 2022: $800Net Assets 2022: $458,3502022Assets 2023: $303,512Liabilities 2023: $775Net Assets 2023: $302,7372023Assets 2024: $291,509Liabilities 2024: $750Net Assets 2024: $290,7592024

Highlighted filing

2013

Assets$826,521
Liabilities$205,771
Net Assets$620,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $9,0752011Expenses 2012: $82,3812012Revenue 2013: $398,738Expenses 2013: $234,787Net Income 2013: $163,9512013Revenue 2014: $529,479Expenses 2014: $409,160Net Income 2014: $120,3192014Revenue 2015: $594,199Expenses 2015: $378,456Net Income 2015: $215,7432015Revenue 2016: $71,800Expenses 2016: $369,877Net Income 2016: -$298,0772016Revenue 2017: $392,299Expenses 2017: $280,672Net Income 2017: $111,6272017Revenue 2018: $31,787Expenses 2018: $223,940Net Income 2018: -$192,1532018Revenue 2019: $658,379Expenses 2019: $397,333Net Income 2019: $261,0462019Revenue 2020: $16,220Expenses 2020: $244,649Net Income 2020: -$228,4292020Revenue 2021: $8,403Expenses 2021: $92,203Net Income 2021: -$83,8002021Revenue 2022: $396Expenses 2022: $68,282Net Income 2022: -$67,8862022Revenue 2023: $3,199Expenses 2023: $158,812Net Income 2023: -$155,6132023Revenue 2024: $6,127Expenses 2024: $18,105Net Income 2024: -$11,9782024

Highlighted filing

2013

Revenue$398,738
Expenses$234,787
Net Income$163,951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$515,243
Mission and Program Overview

Mission

Michael's Mission is focused on improving the quality of life and treatment options for those suffering from colorectal cancer through education, research and patient support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,923$693,323▲ $215,400
Savings and Temporary Cash Investments$9,367$59,748▲ $50,381
Intangible Assets$2,175$45,450▲ $43,275
Pledges and Grants Receivable$27,264$28,000▲ $736
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,729$826,521▲ $309,792
Other Assets Total-$0-
Liabilities
Grants Payable$12,500$154,553▲ $142,053
Accounts Payable and Accrued Expenses$47,430$51,218▲ $3,788
Total Liabilities$59,930$205,771▲ $145,841
Net Assets / Fund Balance
Unrestricted Net Assets$456,799$620,750▲ $163,951
Total Net Assets Fund Balance$456,799$620,750▲ $163,951
Total Liabilities and Net Assets / Fund Balance$516,729$826,521▲ $309,792
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott SoussaPresident
Shana AuerbachVice President
Allison KertDirector
Chris CapolongoDirector
Dr Allyson OceanDirector
Jason DuffyDirector
Ken SoussaDirector
Lou SmithDirector
Seth HurwitzDirector
Jennifer SoussaSecretary
Craig ManzinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,753
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$-36,105
All Other Contributions
$34,787
Change in Net Assets
$163,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,738
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$443,738
Total Revenue per Form 990
$398,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,053
Other Expenses$69,121
Total Fundraising Expense$37,148
Salaries, Compensation, and Employee Benefits$23,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,053--$142,053
Other Salaries and Wages$17,308$4,327-$21,635
Fees for Services Accounting-$16,279-$16,279
Fees for Services Other$1,697$732$2,567$4,996
Depreciation Depletion$2,175--$2,175
Conferences and Meetings$1,668--$1,668
Other Employee Benefits$1,324$331-$1,655
Other Expenses$5,149$2,753$1,582$1,582
Insurance-$1,520-$1,520
Payroll Taxes$258$65-$323
Total Functional Expenses$171,632$26,007$37,148$234,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,787
Expenses per Audited Statements$234,787
Total Expenses per Form 990$234,787
Expenses Not Reported on Form 990$45,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1623978-501 (c)(3)Cancer Research Program$75,000
13-3160356-501 (c)(3)fund pilot patient support program$67,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,505
Fundraising Gross Income$80,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$480,366$80,400$35,009$45,391
Total Events$480,366$80,400$116,505$-36,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott soussa and jennifer soussa are spouses; scott soussa and ken soussa are brothers;”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed at a board meeting and disclosures are discussed by the members of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. Form 990 is available via guidestar.org”

Filing and Contact Details

Filer

EIN
26-2573681
Phone
2129471998

Signing Officer

Name
Scott Soussa
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Soussa
Formed
2008
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated income tax.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051218
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Michael's Mission is focused on improving the quality of life and treatment options for those suffering from colorectal cancer through education, research and patient support.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034787
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY GAVIN
IRS990/BooksInCareOfDetail/PhoneNum09173346089
IRS990/BooksInCareOfDetail/USAddress/AddressLine10422 E 72ND STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477923
IRS990/CashNonInterestBearingGrp/EOYAmt0693323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01668
IRS990/ConferencesMeetingsGrp/TotalAmt01668
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0399966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434753
IRS990/CYGrantsAndSimilarPaidAmt0142053
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt069121
IRS990/CYOtherRevenueAmt0-36105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163951
IRS990/CYSalariesCompEmpBnftPaidAmt023613
IRS990/CYTotalExpensesAmt0234787
IRS990/CYTotalFundraisingExpenseAmt037148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02175
IRS990/DepreciationDepletionGrp/TotalAmt02175
IRS990/Desc0Program activities are focused on research, education and patient support programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0171632
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016279
IRS990/FeesForServicesAccountingGrp/TotalAmt016279
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01697
IRS990/FeesForServicesOtherGrp/TotalAmt04996
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANA AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SOUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ALLYSON OCEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CAPOLONGO
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON KERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MANZINO
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SOUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN SOUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm10LOU SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0399966
IRS990/FundraisingDirectExpensesAmt0116505
IRS990/FundraisingGrossIncomeAmt080400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0142053
IRS990/GrantsPayableGrp/BOYAmt012500
IRS990/GrantsPayableGrp/EOYAmt0154553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/TotalAmt01520
IRS990/IntangibleAssetsGrp/BOYAmt02175
IRS990/IntangibleAssetsGrp/EOYAmt045450
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Michael's Mission is focused on improving the quality of life and treatment options for those suffering from colorectal cancer through education, research and patient support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456799
IRS990/NetAssetsOrFundBalancesEOYAmt0620750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01655
IRS990/OtherExpensesGrp/Desc0OTHER SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt031854
IRS990/OtherExpensesGrp/FundraisingAmt11145
IRS990/OtherExpensesGrp/FundraisingAmt21582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OtherExpensesGrp/ProgramServicesAmt05149
IRS990/OtherExpensesGrp/TotalAmt031854
IRS990/OtherExpensesGrp/TotalAmt15149
IRS990/OtherExpensesGrp/TotalAmt23898
IRS990/OtherExpensesGrp/TotalAmt31582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017308
IRS990/OtherSalariesAndWagesGrp/TotalAmt021635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258
IRS990/PayrollTaxesGrp/TotalAmt0323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT SOUSSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057381
IRS990/PYOtherRevenueAmt04420
IRS990/PYRevenuesLessExpensesAmt0298671
IRS990/PYTotalExpensesAmt082381
IRS990/PYTotalRevenueAmt0381052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059748
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0864670
IRS990ScheduleA/SubstantialContributorsTotAmt0112799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977469
IRS990ScheduleA/TotalSupportAmt0977709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt0234787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt0398738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0234787
IRS990ScheduleD/TotalRevenuePerForm990Amt0398738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279787
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0399966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0399966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt066496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0480366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067053
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,521
Liabilities
$205,771
Net assets
$620,750
Revenue
$398,738
Expenses
$234,787
Net income
$163,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.66$0.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.03$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.39$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.07$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.96$0.59$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.53$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.40$0.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.01