Civic Intelligence

Michaels Mission Inc.

990EZ • Fiscal year 2023 • EIN 26-2573681

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

0.24x

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

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-4864%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

708%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$303,512

Down $155,638 (-34%) from 2022

Net Assets

Down

$302,737

Down $155,613 (-34%) from 2022

Liabilities

Down

$775

Down $25 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$3,199

Up $2,803 (+708%) from 2022

Expenses

Up

$158,812

Up $90,530 (+133%) from 2022

Net Income

Down

-$155,613

Down $87,727 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$303,512
Liabilities$775
Net Assets$302,737
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$3,199
Expenses$158,812
Net Income-$155,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,199
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.$155,000$155,000
Compensation and Service Providers
Top Officer Pay89th percentile

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
2024-11-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: COLORECTAL CANCER ALLIANCE | Cash Amount Given: $155000”

Other Expenses.1002

“Office Expenses $231”

Other Expenses.1005

“Travel $260”

Other Expenses.1

“Donation processing fees. $1181”

Other Expenses.2

“Communication costs. $1084”

Other Expenses.3

“Payroll processings fees $135”

Other Expenses.4

“Corporate filing fees. $100”

Other Expenses.5

“Bank and credit card fees $46”

Total Liabilities.1001

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

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Michael'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.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COLORECTAL CANCER ALLIANCE | Cash Amount Given: $155000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation processing fees. $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication costs. $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processings fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate filing fees. $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and credit card fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SOUSSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0262573681
ReturnHeader/Filer/PhoneNum02129471998
ReturnHeader/Filer/USAddress/AddressLine1Txt024 JOHNSON PLACE
ReturnHeader/Filer/USAddress/CityNm0RYE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832822050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 East 35th Street 3M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02018959366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LEDERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T04:32:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,512
Liabilities
$775
Net assets
$302,737
Revenue
$3,199
Expenses
$158,812
Net income
-$155,613
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE G30 • <$500k nonprofits