Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$441,580
No earlier filing loaded for comparison.
Net Assets
$406,764
No earlier filing loaded for comparison.
Liabilities
$34,816
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$179,803
No earlier filing loaded for comparison.
Expenses
$150,095
No earlier filing loaded for comparison.
Net Income
$29,708
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $180,103
Mission and Program Overview
Mission
To provide mindfulness-based social emotional learning to help childern thrive academically and beyond, through in-school programs and educator trainings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN-SCHOOL PROGRAMS: MINDFULNESS TRAINING PROVIDED WITHIN THE SCHOOL SETTING, INCLUDING 3-12-WEEK CLASSROOM CURRICULUM, STUDENT WORKSHOPS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PARENT WORKSHOPS. THROUGHOUT 2020, ALL OF THESE PROGRAMS WERE ADAPTED TO ONLINE FORMATS DUE TO THE COVID-19 PANDEMIC AND THE SUBSEQUENT INABILITY TO CONDUCT IN-PERSON PROGRAMMING. | $154,133 | $110,084 |
| ONLINE TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS AND COMMUNITY LEADERS IN THE FORM OF 8-WEEK-LONG, ONE-SESSION-PER-WEEK, ONLINE FORUMS OPEN TO THE PUBLIC FOR REGISTRATION. | $10,906 | $1,881 |
| MINDFUL MUSIC AND SOUND HEALING PROGRAM: IN-SCHOOL PROGRAMS FOR STUDENTS THAT HAVE BEEN ENHANCED TO INCLUDE MUSICAL AND SOUND-HEALING COMPONENTS. THE COSTS FOR DEVELOPING AND PILOTING THIS PROGRAM HAVE BEEN COVERED BY DEDICATED GRANT FUNDING RECEIVED IN 2019. | $2,040 | $780 |
| COMMUNITY WORKSHOPS: MINDFULNESS WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION, WHICH THE COMMUNITY MEMBERS ARE INVITED TO ATTEND. THIS PROGRAM AREA WAS ALSO EXPANDED IN 2020 IN RESPONSE TO THE COVID-19 PANDEMIC, AND AN ONLINE MINDFUL PARENT AND TEACHER SUMMIT WAS LAUNCHED TO PROVIDE SUPPORT, RESOURCES, AND MINDFULNESS EDUCATION FOR THOSE HELPING CHILDREN COPE WITH THE IMPACTS OF THE PANDEMIC. CHILDREN'S PALLIATIVE CARE PROGRAM: MINDFULNESS PROGRAM FOR CHILDREN AND YOUTH RECEIVING TREATMENT FOR CANCER. THE COSTS FOR DEVELOPING AND PILOTING THIS PROGRAM HAVE BEEN COVERED BY DEDICATED GRANT FUNDING RECEIVED IN 2019 AND 2020. | $500 | $1,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARIN WINTER | President, CEO | FT | $50,165 | $6,876 | $57,041 |
| MICHAEL DEMPSEY | Vice President | - | $0 | - | - |
| BARBARA VOURIS | Treasurer | - | $0 | - | - |
| DANIEL KOTTKE | Secretary | - | $0 | - | - |
| RICHARD BENNETT | Board Member | - | $0 | - | - |
| CLIFF BRENNER | Board Member | - | $0 | - | - |
| MONICA IKEN | Board Member | - | $0 | - | - |
| LOUIS MEDINA | Board Member | - | $0 | - | - |
| ELENA MOSENG | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mission Be Inc
- EIN
- 46-3670465
- Phone
- 6315136151
- Address
- 62 THUNDER ROAD, MILLER PLACE, NY 11764-3139
Signing Officer
- Name
- Carin Winter
- Title
- CEO
- Phone
- 6315136151
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Tania Quigley
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 44.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & marketing. Amount: 1,708. Description: programs curriculum online storage. Amount: 495. Description: insurance. Amount: 1,295. Description: meals. Amount: 51. Description: research and curriculum development. Amount: 453. Description: programs travel. Amount: 273. Description: team recognition. Amount: 370. Description: information technology. Amount: 777. Description: contributions. Amount: 1,396. Description: programs software. Amount: 2,198. Description: staff expenses. Amount: 2,510. Description: dues & subscriptions. Amount: 747. Description: office expense. Amount: 1,792. Total to form 990-ez, line 16: 14,065.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer of net assets from september's mission foundation. Amount: 377,056.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 74,590. Description: other current assets. Beg. Of year amount: 0. End of year amount: 40,277. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 5,341.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,246. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 210. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 29,360.”
Raw XML Appendix208 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MINDFULNESS-BASED SOCIAL EMOTIONAL LEARNING TO HELP CHILDERN THRIVE ACADEMICALLY AND BEYOND, THROUGH IN-SCHOOL PROGRAMS AND EDUCATOR TRAININGS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1445 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN-SCHOOL PROGRAMS: MINDFULNESS TRAINING PROVIDED WITHIN THE SCHOOL SETTING, INCLUDING 3-12-WEEK CLASSROOM CURRICULUM, STUDENT WORKSHOPS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PARENT WORKSHOPS. THROUGHOUT 2020, ALL OF THESE PROGRAMS WERE ADAPTED TO ONLINE FORMATS DUE TO THE COVID-19 PANDEMIC AND THE SUBSEQUENT INABILITY TO CONDUCT IN-PERSON PROGRAMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ONLINE TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS AND COMMUNITY LEADERS IN THE FORM OF 8-WEEK-LONG, ONE-SESSION-PER-WEEK, ONLINE FORUMS OPEN TO THE PUBLIC FOR REGISTRATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MINDFUL MUSIC AND SOUND HEALING PROGRAM: IN-SCHOOL PROGRAMS FOR STUDENTS THAT HAVE BEEN ENHANCED TO INCLUDE MUSICAL AND SOUND-HEALING COMPONENTS. THE COSTS FOR DEVELOPING AND PILOTING THIS PROGRAM HAVE BEEN COVERED BY DEDICATED GRANT FUNDING RECEIVED IN 2019. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY WORKSHOPS: MINDFULNESS WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION, WHICH THE COMMUNITY MEMBERS ARE INVITED TO ATTEND. THIS PROGRAM AREA WAS ALSO EXPANDED IN 2020 IN RESPONSE TO THE COVID-19 PANDEMIC, AND AN ONLINE MINDFUL PARENT AND TEACHER SUMMIT WAS LAUNCHED TO PROVIDE SUPPORT, RESOURCES, AND MINDFULNESS EDUCATION FOR THOSE HELPING CHILDREN COPE WITH THE IMPACTS OF THE PANDEMIC. CHILDREN'S PALLIATIVE CARE PROGRAM: MINDFULNESS PROGRAM FOR CHILDREN AND YOUTH RECEIVING TREATMENT FOR CANCER. THE COSTS FOR DEVELOPING AND PILOTING THIS PROGRAM HAVE BEEN COVERED BY DEDICATED GRANT FUNDING RECEIVED IN 2019 AND 2020. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,708. DESCRIPTION: PROGRAMS CURRICULUM ONLINE STORAGE. AMOUNT: 495. DESCRIPTION: INSURANCE. AMOUNT: 1,295. DESCRIPTION: MEALS. AMOUNT: 51. DESCRIPTION: RESEARCH AND CURRICULUM DEVELOPMENT. AMOUNT: 453. DESCRIPTION: PROGRAMS TRAVEL. AMOUNT: 273. DESCRIPTION: TEAM RECOGNITION. AMOUNT: 370. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 777. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,396. DESCRIPTION: PROGRAMS SOFTWARE. AMOUNT: 2,198. DESCRIPTION: STAFF EXPENSES. AMOUNT: 2,510. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 747. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,792. TOTAL TO FORM 990-EZ, LINE 16: 14,065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRANSFER OF NET ASSETS FROM SEPTEMBER'S MISSION FOUNDATION. AMOUNT: 377,056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74,590. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,277. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,246. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 210. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,360. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARIN WINTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 117643139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113066459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CERINI & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3340 VETERANS MEMORIAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOHEMIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315821600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANIA QUIGLEY |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T10:32:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WINTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $441,580
- Liabilities
- $34,816
- Net assets
- $406,764
- Revenue
- $179,803
- Expenses
- $150,095
- Net income
- $29,708