Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2016 • EIN 27-3630528

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileSOUSAMENDESFOUNDATION.ORG
PO Box 4065Huntington, NY 11743

(877) 797-9759

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$8,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

111%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

423%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$178,887

Up $94,206 (+111%) from 2015

Net Assets

Up

$158,672

Up $74,117 (+88%) from 2015

Liabilities

Up

$20,215

Up $20,089 (+15944%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$219,094

Up $177,165 (+423%) from 2015

Expenses

Up

$144,977

Up $106,695 (+279%) from 2015

Net Income

Up

$74,117

Up $70,470 (+1932%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2014: $80,908Liabilities 2014: $0Net Assets 2014: $80,9082014Assets 2015: $84,681Liabilities 2015: $126Net Assets 2015: $84,5552015Assets 2016: $178,887Liabilities 2016: $20,215Net Assets 2016: $158,6722016Assets 2017: $127,539Liabilities 2017: $2,804Net Assets 2017: $124,7352017Assets 2018: $143,299Liabilities 2018: $1,483Net Assets 2018: $141,8162018Assets 2019: $155,256Liabilities 2019: $2,297Net Assets 2019: $152,9592019Assets 2020: $142,499Liabilities 2020: $6,699Net Assets 2020: $135,8002020Assets 2021: $167,706Liabilities 2021: $2,136Net Assets 2021: $165,5702021Assets 2022: $194,324Liabilities 2022: $1,429Net Assets 2022: $192,8952022Assets 2023: $304,359Liabilities 2023: $124,629Net Assets 2023: $179,7302023Assets 2024: $213,339Liabilities 2024: $3,465Net Assets 2024: $209,8742024Assets 2025: $252,291Liabilities 2025: $88,115Net Assets 2025: $164,1762025

Highlighted filing

2016

Assets$178,887
Liabilities$20,215
Net Assets$158,672
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $64,220Expenses 2014: $26,085Net Income 2014: $38,1352014Revenue 2015: $41,929Expenses 2015: $38,282Net Income 2015: $3,6472015Revenue 2016: $219,094Expenses 2016: $144,977Net Income 2016: $74,1172016Revenue 2017: $115,588Expenses 2017: $149,525Net Income 2017: -$33,9372017Revenue 2018: $163,614Expenses 2018: $150,946Net Income 2018: $12,6682018Revenue 2019: $118,521Expenses 2019: $107,378Net Income 2019: $11,1432019Revenue 2020: $129,384Expenses 2020: $146,543Net Income 2020: -$17,1592020Revenue 2021: $164,541Expenses 2021: $134,771Net Income 2021: $29,7702021Revenue 2022: $201,857Expenses 2022: $174,532Net Income 2022: $27,3252022Revenue 2023: $168,668Expenses 2023: $181,833Net Income 2023: -$13,1652023Revenue 2024: $292,011Expenses 2024: $261,867Net Income 2024: $30,1442024Revenue 2025: $189,751Expenses 2025: $235,448Net Income 2025: -$45,6972025

Highlighted filing

2016

Revenue$219,094
Expenses$144,977
Net Income$74,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$254,294
Mission and Program Overview

Mission

Honor the memory of aristides de sousa mendes and educate the world about his good work. Its mission is to raise funds for the restoration of the casa do passal and creation of a museum and memorial site and sponsor us-based projects that perpetuate his legacy.

Honor the memory of aristides de sousa mendes & educate the world about his good work. Its mission is to raise funds for the restoration of the casa do passal & creation of a museum & memorial site and sponsor us-based projects that perpetuate his legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,659$127,836▲ $78,177
Savings and Temporary Cash Investments$35,022$51,051▲ $16,029
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,681$178,887▲ $94,206
Other Assets Total-$0-
Liabilities
Other Liabilities$126$20,215▲ $20,089
Total Liabilities$126$20,215▲ $20,089
Net Assets / Fund Balance
Unrestricted Net Assets$84,555$158,672▲ $74,117
Total Net Assets Fund Balance$84,555$158,672▲ $74,117
Total Liabilities and Net Assets / Fund Balance$84,681$178,887▲ $94,206
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Olivia MattisPresident & CEOPT$8,100$8,100

Board Members and Trustees

NameTitle
Gerald MendesChairman
Daniel Subotnik EsqVice President
Joan HalperinSecretary
Mariana Abrantes De SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,603
Program Service Revenue
$106,297
Investment Income
$28
Other Revenue
$12,166
All Other Contributions
$92,478
Change in Net Assets
$74,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,402
Professional Fundraising Fees$2,575
Total Fundraising Expense$2,575
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,285$23,830-$28,115
Information Technology$17,193--$17,193
All Other Expenses$4,845$4,803-$9,648
Other Expenses$5,604--$5,604
Travel$4,992--$4,992
Fees for Services Accounting-$3,251-$3,251
Fees for Services Professional Fundraising--$2,575$2,575
Insurance-$2,555-$2,555
Office Expenses-$59-$59
Total Functional Expenses$107,904$34,498$2,575$144,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,785
Fundraising Direct Expenses$35,200
Professional Fundraising Fees$2,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Concert$54,910$46,785$35,200$11,585
Total Events$54,910$46,785$35,200$11,585
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$20,178
Taxes Payable$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 11B: Form 990 Review Process

“Reviewed by the finance committee”

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

“Governance committee reviews and enforces compliance policies and issues”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors, excluding the president/ceo, reviewed job descriptions and objectives based on current market rates for a similar position”

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

“Available through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Aristides De Sousa Mendes Foundation-us
EIN
27-3630528
Phone
8777979759
Address
PO BOX 4065, HUNTINGTON, NY 11743

Signing Officer

Name
Mariana Abrantes De Sousa
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Lisa A Liguori CPA
Address
726 Plato Street, Franklin Square, NY 11010
Preparer
Lisa Liguori
Phone
5164868469
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Guided tour intended for holocaust survivor families and holocaust educators to retrace the footsteps of the 1940 exodus from nazi-occupied europe via france, spain and portugal.”

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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/RevenueAmt0103436
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt035022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100603
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0257751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257751
IRS990ScheduleA/TotalSupportAmt0258708
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/OtherLiabilitiesOrgGrp/Amt020178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt020215
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDED TOUR INTENDED FOR HOLOCAUST SURVIVOR FAMILIES AND HOLOCAUST EDUCATORS TO RETRACE THE FOOTSTEPS OF THE 1940 EXODUS FROM NAZI-OCCUPIED EUROPE VIA FRANCE, SPAIN AND PORTUGAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE COMMITTEE REVIEWS AND ENFORCES COMPLIANCE POLICIES AND ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS, EXCLUDING THE PRESIDENT/CEO, REVIEWED JOB DESCRIPTIONS AND OBJECTIVES BASED ON CURRENT MARKET RATES FOR A SIMILAR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0178887
IRS990/TotalAssetsGrp/BOYAmt084681
IRS990/TotalAssetsGrp/EOYAmt0178887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126
IRS990/TotalLiabilitiesEOYAmt020215
IRS990/TotalLiabilitiesGrp/BOYAmt0126
IRS990/TotalLiabilitiesGrp/EOYAmt020215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158672
IRS990/TotalProgramServiceExpensesAmt0107904
IRS990/TotalProgramServiceRevenueAmt0106297
IRS990/TotalReportableCompFromOrgAmt08100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178887
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04992
IRS990/TravelGrp/TotalAmt04992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158672
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SOUSAMENDESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,887
Liabilities
$20,215
Net assets
$158,672
Revenue
$219,094
Expenses
$144,977
Net income
$74,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.88$1.64$1.90$2.35$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.92$2.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.25$1.80$1.69$1.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.65$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.36$1.29$1.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.19$1.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.16$1.50$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$2.19$1.45$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.26$0.38