Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2021 • EIN 27-3630528

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

18%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$40,628

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

27%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$167,706

Up $25,207 (+18%) from 2020

Net Assets

Up

$165,570

Up $29,770 (+22%) from 2020

Liabilities

Down

$2,136

Down $4,563 (-68%) from 2020

Revenue

Up

$164,541

Up $35,157 (+27%) from 2020

Expenses

Down

$134,771

Down $11,772 (-8.0%) from 2020

Net Income

Up

$29,770

Up $46,929 (+273%) from 2020

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

2021

Assets$167,706
Liabilities$2,136
Net Assets$165,570

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

2021

Revenue$164,541
Expenses$134,771
Net Income$29,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$164,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,425$105,620▲ $25,195
Savings and Temporary Cash Investments$62,074$62,086▲ $12
Total Assets$142,499$167,706▲ $25,207
Liabilities
Accounts Payable and Accrued Expenses$6,699$2,136▼ $4,563
Total Liabilities$6,699$2,136▼ $4,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,800$165,570▲ $29,770
Total Net Assets Fund Balance$135,800$165,570▲ $29,770
Total Liabilities and Net Assets / Fund Balance$142,499$167,706▲ $25,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olivia Mattis PhdPresident and COOFT$40,628$40,628

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
$150,743
Program Service Revenue
$13,786
Investment Income
$12
Other Revenue
$0
All Other Contributions
$150,743
Change in Net Assets
$29,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,669
Salaries, Compensation, and Employee Benefits$44,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,085$13,543-$40,628
Fees for Services Other$10,692$9,724-$20,416
All Other Expenses$10,054$8,198-$18,252
Other Expenses$3,537$690-$3,537
Payroll Taxes$2,316$1,158-$3,474
Insurance-$2,344-$2,344
Fees for Services Accounting-$1,757-$1,757
Travel$1,436--$1,436
Advertising-$600-$600
Office Expenses-$262-$262
Total Functional Expenses$96,495$38,276$0$134,771
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 35% controlled entity
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
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
2022-05-16
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
0

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 4,628. Fundraising expenses 0. Total expenses 4,628. Other contract services: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Administrative assistant fees: program service expenses 10,192. Management and general expenses 5,096. Fundraising expenses 0. Total expenses 15,288.

Form 990, Part IX, Line 24E

Awards & grants: program service expenses 3,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,385. Book expenses: program service expenses 3,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,013. Web-based services: program service expenses 0. Management and general expenses 2,590. Fundraising expenses 0. Total expenses 2,590. Research materials: program service expenses 2,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,378. Bank charges/credit card fees: program service expenses 0. Management and general expenses 1,923. Fundraising expenses 0. Total expenses 1,923. Telephone: program service expenses 0. Management and general expenses 1,917. Fundraising expenses 0. Total expenses 1,917. Books/supplies/office supplies: program service expenses 0. Management and general expenses 1,328. Fundraising expenses 0. Total expenses 1,328. Equipment rental/maintenance: program service expenses 1,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,278. Membership dues: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440.

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462325
IRS990ScheduleA/TotalSupportAmt0484294
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 4,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,628. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ADMINISTRATIVE ASSISTANT FEES: PROGRAM SERVICE EXPENSES 10,192. MANAGEMENT AND GENERAL EXPENSES 5,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS & GRANTS: PROGRAM SERVICE EXPENSES 3,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,385. BOOK EXPENSES: PROGRAM SERVICE EXPENSES 3,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,013. WEB-BASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,590. RESEARCH MATERIALS: PROGRAM SERVICE EXPENSES 2,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,378. BANK CHARGES/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,923. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. BOOKS/SUPPLIES/OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. EQUIPMENT RENTAL/MAINTENANCE: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142499
IRS990/TotalAssetsEOYAmt0167706
IRS990/TotalAssetsGrp/BOYAmt0142499
IRS990/TotalAssetsGrp/EOYAmt0167706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150743
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06699
IRS990/TotalLiabilitiesEOYAmt02136
IRS990/TotalLiabilitiesGrp/BOYAmt06699
IRS990/TotalLiabilitiesGrp/EOYAmt02136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt076991
IRS990/TotalOtherProgSrvcRevenueAmt06668
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06668
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06668
IRS990/TotalProgramServiceExpensesAmt096495
IRS990/TotalProgramServiceRevenueAmt013786
IRS990/TotalReportableCompFromOrgAmt040628
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01436
IRS990/TravelGrp/TotalAmt01436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01 TENNYSON PLACE
IRS990/USAddress/CityNm0GREENLAWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SOUSAMENDESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777979759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY EISENBERG STARK CPACFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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