Civic Intelligence

Michaels Mission Inc.

990EZ • Fiscal year 2022 • EIN 26-2573681

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-17143%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE G30 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE G30 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-13%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$459,150

Down $67,861 (-13%) from 2021

Net Assets

Down

$458,350

Down $67,886 (-13%) from 2021

Liabilities

Up

$800

Up $25 (+3.2%) from 2021

Revenue

Down

$396

Down $8,007 (-95%) from 2021

Expenses

Down

$68,282

Down $23,921 (-26%) from 2021

Net Income

Up

-$67,886

Up $15,914 (+19%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$459,150
Liabilities$800
Net Assets$458,350

Operations Trend

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

2022

Revenue$396
Expenses$68,282
Net Income-$67,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$396
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.

Program Services

DescriptionGrantsExpenses
Patient Support: Michael's Mission funds several programs that directly help patients, their families and caregivers. Our programs are designed to provide support services throughout the care continuum - from diagnosis though survivorship. Two of our initiatives, the Michael's Mission Patient Navigator and Patient & Family Support Programs are unique to the colon cancer community, providing one-of-a-kind services to all those affected by this disease.-$60,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA AUERBACHVice President-$0--
SCOTT SOUSSAPresident-$0--
DR ALLYSON OCEANDirector-$0--
CHRIS CAPOLONGODirector-$0--
JASON DUFFYDirector-$0--
SETH HURWITZDirector-$0--
JUSTIN LEVYDirector-$0--
CRAIG MANZINOTreasurer-$0--
JENNIFER SOUSSASecretary-$0--
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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Lederer CPA
Address
20 East 35th Street 3M, New York, NY 10016
Preparer
Kenneth Lederer
Phone
2018959366
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1388

Other Expenses.1012

Insurance $1414

Other Expenses.1

Communication costs. $1586

Other Expenses.2

Donation processing fees. $1337

Other Expenses.3

Bank and credit card fees $379

Other Expenses.4

Corporate filing fees. $239

Other Expenses.5

Payroll processings fees $230

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $800

Raw XML Appendix183 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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IRS990EZ/OtherExpensesTotalAmt06573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communication costs. $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation processing fees. $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and credit card fees $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate filing fees. $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processings fees $230
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ReturnHeader/Filer/EIN0262573681
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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