Civic Intelligence

Michaels Mission Inc.

990 • Fiscal year 2015 • EIN 26-2573681

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MICHAELSMISSION.ORG
24 Johnson PlaceRye, NY 10580

(212) 947-1998

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.20x

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

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,073,856

Up $128,990 (+14%) from 2014

Net Assets

Up

$956,022

Up $214,953 (+29%) from 2014

Liabilities

Down

$117,834

Down $85,963 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$594,199

Up $64,720 (+12%) from 2014

Expenses

Down

$378,456

Down $30,704 (-7.5%) from 2014

Net Income

Up

$215,743

Up $95,424 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,073,856
Liabilities$117,834
Net Assets$956,022
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$594,199
Expenses$378,456
Net Income$215,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$696,277
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$398,452$682,846▲ $284,394
Savings and Temporary Cash Investments$387,185$316,239▼ $70,946
Pledges and Grants Receivable$128,139$48,258▼ $79,881
Intangible Assets$30,300$26,513▼ $3,787
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$944,076$1,073,856▲ $129,780
Other Assets Total-$0-
Liabilities
Grants Payable$191,667$108,334▼ $83,333
Accounts Payable and Accrued Expenses$12,130$9,500▼ $2,630
Total Liabilities$203,797$117,834▼ $85,963
Net Assets / Fund Balance
Unrestricted Net Assets$740,279$956,022▲ $215,743
Total Net Assets Fund Balance$740,279$956,022▲ $215,743
Total Liabilities and Net Assets / Fund Balance$944,076$1,073,856▲ $129,780
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha RaymondExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Scott SoussaPresident
Shana AuerbachVice President
Chris CapolongoDirector
Dr Allyson OceanDirector
Jason DuffyDirector
Justin LevyDirector
Seth HurwitzDirector
Jennifer SoussaSecretary
Craig ManzinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,338
Program Service Revenue
$0
Investment Income
$2,779
Other Revenue
$-73,918
All Other Contributions
$96,479
Change in Net Assets
$215,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,966
Grants and Similar Amounts Paid$55,000
Total Fundraising Expense$46,169
Salaries, Compensation, and Employee Benefits$44,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Current Officers, Directors, Trustees, and Key Employees$37,050$1,950-$39,000
Information Technology$33,447--$33,447
Advertising$14,635-$12,950$27,585
Travel$16,595-$1,585$18,180
Fees for Services Other$15,264--$15,264
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion$3,787--$3,787
Payroll Taxes$3,237$170-$3,407
Conferences and Meetings$3,131--$3,131
Other Expenses$342$2,313$2,242$2,584
Other Salaries and Wages$1,979$104-$2,083
Insurance-$1,657-$1,657
All Other Expenses-$909$160$1,069
Total Functional Expenses$315,684$16,603$46,169$378,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Ass Cancer ResearchPhiladelphia, PA501(c)(3)young onset, late-stage cancer res$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,078
Fundraising Gross Income$28,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$597,019$28,160$14,950$13,210
Total Events$597,019$28,160$102,078$-73,918
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
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
Yes
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
No

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.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“Our compensation policy for officers and TOP MANAGEMENT IS a process whereby the Board of Directors lead a compensation study including getting market comparables from other similar charities and headhunters in the industry to determine the appropriate compensation. The entire board ultimately reviews and approves all compensation.”

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

Filer Name
Michaels Mission Inc
EIN
26-2573681
Phone
2129471998
Address
24 JOHNSON PLACE, RYE, NY 10580

Signing Officer

Name
Scott Soussa
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Soussa
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
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.”

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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/FundraisingAmt12242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02313
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IRS990/OtherExpensesGrp/ProgramServicesAmt15936
IRS990/OtherExpensesGrp/ProgramServicesAmt2342
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IRS990/OtherExpensesGrp/TotalAmt129232
IRS990/OtherExpensesGrp/TotalAmt28249
IRS990/OtherExpensesGrp/TotalAmt32584
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170
IRS990/PayrollTaxesGrp/ProgramServicesAmt03237
IRS990/PayrollTaxesGrp/TotalAmt03407
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SCOTT SOUSSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Research: Michael's Mission funds innovative research into areas focused on improving the quality of life for patients affected by colorectal cancer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055000
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096445
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IRS990/PYRevenuesLessExpensesAmt0119529
IRS990/PYSalariesCompEmpBnftPaidAmt030533
IRS990/PYTotalExpensesAmt0409950
IRS990/PYTotalRevenueAmt0529479
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387185
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120030
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt02027687
IRS990ScheduleA/SubstantialContributorsTotAmt098157
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125844
IRS990ScheduleA/TotalSupportAmt02129549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0young onset, late-stage cancer res
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASS CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0236251648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 CHESTNUT STREET 17TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUESTS PERIODIC REPORTS OF GRANT EXPENDITURES FROM THE GRANTEE. GRANTS ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,856
Liabilities
$117,834
Net assets
$956,022
Revenue
$594,199
Expenses
$378,456
Net income
$215,743
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