Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2019 • EIN 27-3630528

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2020

1 Tennyson PlaceGreenlawn, NY 11740

(877) 797-9759

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$22,660

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-28%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,256

Up $11,957 (+8.3%) from 2018

Net Assets

Up

$152,959

Up $11,143 (+7.9%) from 2018

Liabilities

Up

$2,297

Up $814 (+55%) from 2018

Revenue

Down

$118,521

Down $45,093 (-28%) from 2018

Expenses

Down

$107,378

Down $43,568 (-29%) from 2018

Net Income

Down

$11,143

Down $1,525 (-12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$155,256
Liabilities$2,297
Net Assets$152,959

Operations Trend

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

2019

Revenue$118,521
Expenses$107,378
Net Income$11,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2020
Return Version
2018v3.2
Gross Receipts
$118,521
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,721$95,648▲ $13,927
Savings and Temporary Cash Investments$61,578$59,608▼ $1,970
Total Assets$143,299$155,256▲ $11,957
Liabilities
Accounts Payable and Accrued Expenses$1,483$2,297▲ $814
Total Liabilities$1,483$2,297▲ $814
Net Assets / Fund Balance
Unrestricted Net Assets$141,816$152,959▲ $11,143
Total Net Assets Fund Balance$141,816$152,959▲ $11,143
Total Liabilities and Net Assets / Fund Balance$143,299$155,256▲ $11,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olivia Mattis PhdPresident and COOFT$22,660$22,660

Board Members and Trustees

NameTitle
Leah SillsVice President
Daniel Subotinik EsqBoard Member
Mordecai Paldiel PhdBoard Member
Monique KrohnSecretary
Mariana Abrantes De SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,553
Program Service Revenue
$81,938
Investment Income
$30
Other Revenue
$0
All Other Contributions
$36,553
Change in Net Assets
$11,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,904
Salaries, Compensation, and Employee Benefits$24,474
Total Fundraising Expense$8,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,727--$38,727
Current Officers, Directors, Trustees, and Key Employees$7,553$7,553$7,553$22,659
All Other Expenses$4,498$4,522-$9,020
Fees for Services Other$1,611$5,752-$7,363
Fees for Services Accounting-$5,340-$5,340
Royalties$3,331--$3,331
Conferences and Meetings-$2,574-$2,574
Insurance-$2,181-$2,181
Other Expenses$332$1,594-$1,926
Payroll Taxes$605$605$605$1,815
Advertising-$950-$950
Fees for Services Legal$896--$896
Total Functional Expenses$66,341$32,879$8,158$107,378
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The form 990 is reviewed by the organization's 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/coo, 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
1 TENNYSON PLACE, GREENLAWN, NY 11740

Signing Officer

Name
Olivia Mattis
Title
President
Phone
8777979759
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Mattis
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Mindy Eisenberg Stark CPA Cfe
Address
88 BONNIE MEADOW ROAD, SCARSDALE, NY 10583
Preparer
Mindy Eisenberg Stark Cpacfe
Phone
9147258880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Data entry: program service expenses 0. Management and general expenses 5,752. Fundraising expenses 0. Total expenses 5,752. Other contract services: program service expenses 1,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,611.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/TotalSupportAmt0460731
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE REVIEWS AND ENFORCES COMPLIANCE POLICIES AND ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, EXCLUDING THE PRESIDENT/COO, 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/ExplanationTxt4DATA ENTRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,752. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,611.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143299
IRS990/TotalAssetsEOYAmt0155256
IRS990/TotalAssetsGrp/BOYAmt0143299
IRS990/TotalAssetsGrp/EOYAmt0155256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036553
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483
IRS990/TotalLiabilitiesEOYAmt02297
IRS990/TotalLiabilitiesGrp/BOYAmt01483
IRS990/TotalLiabilitiesGrp/EOYAmt02297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011433
IRS990/TotalOtherProgSrvcRevenueAmt01414
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01414
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01414
IRS990/TotalProgramServiceExpensesAmt066341
IRS990/TotalProgramServiceRevenueAmt081938
IRS990/TotalReportableCompFromOrgAmt022660
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038727
IRS990/TravelGrp/TotalAmt038727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152959
IRS990/USAddress/AddressLine1Txt01 TENNYSON PLACE
IRS990/USAddress/CityNm0GREENLAWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SOUSAMENDESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777979759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTIDES DE SOUSA MENDES FOUNDATION-US
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUSA MENDES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0273630528
ReturnHeader/Filer/PhoneNum08777979759
ReturnHeader/Filer/USAddress/AddressLine1Txt01 TENNYSON PLACE
ReturnHeader/Filer/USAddress/CityNm0GREENLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD64EC26E4FE1D8A2FC5806382383FBB2C5EF534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD64EC26E4FE1D8A2FC5806382383FBB2C5EF534
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.36.132
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:12:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134009112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDY EISENBERG STARK CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 BONNIE MEADOW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147258880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY EISENBERG STARK CPACFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-09T11:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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