Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2017 • EIN 27-3630528

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$45,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$127,539

Down $51,348 (-29%) from 2016

Net Assets

Down

$124,735

Down $33,937 (-21%) from 2016

Liabilities

Down

$2,804

Down $17,411 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$115,588

Down $103,506 (-47%) from 2016

Expenses

Up

$149,525

Up $4,548 (+3.1%) from 2016

Net Income

Down

-$33,937

Down $108,054 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$127,539
Liabilities$2,804
Net Assets$124,735
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$115,588
Expenses$149,525
Net Income-$33,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$115,609
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
Savings and Temporary Cash Investments$51,051$65,026▲ $13,975
Cash and Non-Interest-Bearing Accounts$127,836$62,513▼ $65,323
Total Assets$178,887$127,539▼ $51,348
Liabilities
Other Liabilities$20,215--
Accounts Payable and Accrued Expenses-$2,804-
Total Liabilities$20,215$2,804▼ $17,411
Net Assets / Fund Balance
Unrestricted Net Assets$158,672$124,735▼ $33,937
Total Net Assets Fund Balance$158,672$124,735▼ $33,937
Total Liabilities and Net Assets / Fund Balance$178,887$127,539▼ $51,348
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia MattisPresident and COOFT$45,106$45,106

Board Members and Trustees

NameTitle
Gerald MendesChair
Daniel SubotnikVice President
Monique KrohnBoard Member at Large
Leah SillsSecretary
Mariana Abrantes De SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,905
Program Service Revenue
$57,423
Investment Income
$33
Other Revenue
$6,227
All Other Contributions
$51,905
Change in Net Assets
$-33,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,321
Salaries, Compensation, and Employee Benefits$29,204
Total Fundraising Expense$3,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,467$8,733-$26,200
Fees for Services Management-$18,906-$18,906
Fees for Services Other$5,172$3,670-$8,842
Fees for Services Accounting-$6,600-$6,600
All Other Expenses$1,000$2,468$2,750$6,218
Travel$5,788--$5,788
Office Expenses$1,909$1,546$851$4,306
Information Technology$4,277--$4,277
Other Expenses$3,028--$3,028
Payroll Taxes$1,919$1,085-$3,004
Insurance-$2,589-$2,589
Advertising$1,332--$1,332
Interest-$4-$4
Total Functional Expenses$100,323$45,601$3,601$149,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Olivia MattisPresident and COOContracted Management ServicesNo$18,906
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11B

“Reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Governance committee reviews and enforces compliance policies and issues”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“Available through guidestar.org and available upon request.”

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
Olivia Mattis
Title
President
Phone
8777979759
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Mattis
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt0285742
IRS990ScheduleA/SubstantialContributorsTotAmt013840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299582
IRS990ScheduleA/TotalSupportAmt0308006
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLIVIA MATTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE REVIEWS AND ENFORCES COMPLIANCE POLICIES AND ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, EXCLUDING THE PRESIDENT/CEO, REVIEWED JOB DESCRIPTIONS AND OBJECTIVES BASED ON CURRENT MARKET RATES FOR A SIMILAR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178887
IRS990/TotalAssetsEOYAmt0127539
IRS990/TotalAssetsGrp/BOYAmt0178887
IRS990/TotalAssetsGrp/EOYAmt0127539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020215
IRS990/TotalLiabilitiesEOYAmt02804
IRS990/TotalLiabilitiesGrp/BOYAmt020215
IRS990/TotalLiabilitiesGrp/EOYAmt02804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100323
IRS990/TotalProgramServiceRevenueAmt057423
IRS990/TotalReportableCompFromOrgAmt045106
IRS990/TotalRevenueGrp/ExclusionAmt05128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178887
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05788
IRS990/TravelGrp/TotalAmt05788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4065
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUSA MENDES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0273630528
ReturnHeader/Filer/PhoneNum08777979759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4065
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02018-05-15T09:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,539
Liabilities
$2,804
Net assets
$124,735
Revenue
$115,588
Expenses
$149,525
Net income
-$33,937
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