Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2022 • EIN 27-3630528

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileSOUSAMENDESFOUNDATION.ORG
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

75th percentile

0.01x

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

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

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

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$47,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$194,324

Up $26,618 (+16%) from 2021

Net Assets

Up

$192,895

Up $27,325 (+17%) from 2021

Liabilities

Down

$1,429

Down $707 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$201,857

Up $37,316 (+23%) from 2021

Expenses

Up

$174,532

Up $39,761 (+30%) from 2021

Net Income

Down

$27,325

Down $2,445 (-8.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$194,324
Liabilities$1,429
Net Assets$192,895
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$201,857
Expenses$174,532
Net Income$27,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$201,857
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$105,620$193,995▲ $88,375
Savings and Temporary Cash Investments$62,086--
Total Assets$167,706$194,324▲ $26,618
Other Assets Total$0$329▲ $329
Liabilities
Accounts Payable and Accrued Expenses$2,136$1,429▼ $707
Total Liabilities$2,136$1,429▼ $707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,570$192,895▲ $27,325
Total Net Assets Fund Balance$165,570$192,895▲ $27,325
Total Liabilities and Net Assets / Fund Balance$167,706$194,324▲ $26,618
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia Mattis PhdPresident and COOFT$47,000$47,000

Board Members and Trustees

NameTitle
Monique Rubens KrohnVice President
Daniel Subotinik EsqBoard Member
Joan Arnay HalperinBoard Member
Leah SillsBoard Member
Mordecai Paldiel PhdBoard Member
Mariana Abrantes De SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,428
Program Service Revenue
$12,933
Investment Income
$0
Other Revenue
$2,496
All Other Contributions
$186,428
Change in Net Assets
$27,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,718
Salaries, Compensation, and Employee Benefits$48,814
Total Fundraising Expense$9,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,235$9,129$2,282$45,646
Current Officers, Directors, Trustees, and Key Employees$29,250$11,250$4,500$45,000
Travel$6,014$1,504-$7,518
Other Expenses$3,008$1,157$463$4,628
All Other Expenses$2,285$715$820$3,820
Payroll Taxes$2,479$954$381$3,814
Information Technology$1,324$662$662$2,648
Fees for Services Accounting-$2,016-$2,016
Advertising$876-$876$1,752
Fees for Services Legal$708--$708
Total Functional Expenses$133,360$31,188$9,984$174,532
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 other similar organizations.”

Form 990, Part VI, Section C, Line 18

“Available through guidestar.org as well as the nys charities website.”

Form 990, Part VI, Section C, Line 19

“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
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Mattis
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 34,235. Management and general expenses 9,129. Fundraising expenses 2,282. Total expenses 45,646.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt0583828
IRS990ScheduleA/SubstantialContributorsTotAmt013020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596848
IRS990ScheduleA/TotalSupportAmt0598998
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 OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH GUIDESTAR.ORG AS WELL AS THE NYS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 34,235. MANAGEMENT AND GENERAL EXPENSES 9,129. FUNDRAISING EXPENSES 2,282. TOTAL EXPENSES 45,646.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167706
IRS990/TotalAssetsEOYAmt0194324
IRS990/TotalAssetsGrp/BOYAmt0167706
IRS990/TotalAssetsGrp/EOYAmt0194324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186428
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136
IRS990/TotalLiabilitiesEOYAmt01429
IRS990/TotalLiabilitiesGrp/BOYAmt02136
IRS990/TotalLiabilitiesGrp/EOYAmt01429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133360
IRS990/TotalProgramServiceRevenueAmt012933
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01504
IRS990/TravelGrp/ProgramServicesAmt06014
IRS990/TravelGrp/TotalAmt07518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREENLAWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SOUSAMENDESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777979759
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
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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/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02023-02-08T14:42:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,324
Liabilities
$1,429
Net assets
$192,895
Revenue
$201,857
Expenses
$174,532
Net income
$27,325
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