Civic Intelligence

Mission Be Inc.

990 • Fiscal year 2021 • EIN 46-3670465

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileWWW.MISSIONBE.ORG
62 Thunder RoadMiller Place, NY 11764-3139

(631) 513-6151

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$136,486

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

59%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$368,741

Down $72,839 (-16%) from 2020

Net Assets

Down

$340,963

Down $65,801 (-16%) from 2020

Liabilities

Down

$27,778

Down $7,038 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$285,613

Up $105,810 (+59%) from 2020

Expenses

Up

$351,414

Up $201,319 (+134%) from 2020

Net Income

Down

-$65,801

Down $95,509 (-321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $441,580Liabilities 2020: $34,816Net Assets 2020: $406,7642020Assets 2021: $368,741Liabilities 2021: $27,778Net Assets 2021: $340,9632021Assets 2022: $308,134Liabilities 2022: $48,805Net Assets 2022: $259,3292022Assets 2023: $184,694Liabilities 2023: $42,855Net Assets 2023: $141,8392023Assets 2024: $249,098Liabilities 2024: $75,037Net Assets 2024: $174,0612024Assets 2025: $51,859Liabilities 2025: $24,276Net Assets 2025: $27,5832025

Highlighted filing

2021

Assets$368,741
Liabilities$27,778
Net Assets$340,963
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $179,803Expenses 2020: $150,095Net Income 2020: $29,7082020Revenue 2021: $285,613Expenses 2021: $351,414Net Income 2021: -$65,8012021Revenue 2022: $290,251Expenses 2022: $371,885Net Income 2022: -$81,6342022Revenue 2023: $249,654Expenses 2023: $367,144Net Income 2023: -$117,4902023Revenue 2024: $357,538Expenses 2024: $325,316Net Income 2024: $32,2222024Revenue 2025: $99,127Expenses 2025: $245,605Net Income 2025: -$146,4782025

Highlighted filing

2021

Revenue$285,613
Expenses$351,414
Net Income-$65,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$285,913
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,372$297,019▼ $24,353
Accounts Receivable$74,590$60,108▼ $14,482
Prepaid Expenses and Deferred Charges$5,341$11,281▲ $5,940
Total Assets$441,580$368,741▼ $72,839
Other Assets Total$40,277$333▼ $39,944
Liabilities
Other Liabilities$29,360$0▼ $29,360
Accounts Payable and Accrued Expenses$5,246$19,413▲ $14,167
Deferred Revenue$210$8,365▲ $8,155
Total Liabilities$34,816$27,778▼ $7,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,140$316,775▼ $31,365
Net Assets With Donor Restrictions$58,624$24,188▼ $34,436
Total Net Assets Fund Balance$406,764$340,963▼ $65,801
Total Liabilities and Net Assets / Fund Balance$441,580$368,741▼ $72,839
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carin WinterPresident, CEOFT$100,330$36,156$136,486

Board Members and Trustees

NameTitle
Michael DempseyVice President
Cliff BrennerBoard Member
Elena MosengBoard Member
Louis MedinaBoard Member
Monica IkenBoard Member
Richard BennettBoard Member
Daniel KottkeSecretary
Barbara VourisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,423
Program Service Revenue
$173,115
Investment Income
$375
Other Revenue
$-300
All Other Contributions
$82,248
Change in Net Assets
$-65,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,525
Other Expenses$147,889
Total Fundraising Expense$7,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,791$7,949$1,590$100,330
Fees for Services Other$81,297$1,395$1,916$84,608
Other Salaries and Wages$36,862$9,688$1,387$47,937
Fees for Services Accounting$7,869$24,377-$32,246
Pension Plan Contributions$17,658$7,245$402$25,305
Other Employee Benefits$15,882$1,477$295$17,654
Payroll Taxes$10,420$1,625$254$12,299
Office Expenses$2,601$1,866$289$4,756
Insurance$4,745--$4,745
Advertising$3,106-$1,124$4,230
Travel$2,927$130$5$3,062
All Other Expenses$1,567$287$101$1,955
Other Expenses$824--$824
Total Functional Expenses$288,012$56,039$7,363$351,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300
Fundraising Gross Income$0
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board of directors was provided a copy of the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request during normal business hours.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michael dempsey - 2500 treen street, raleigh, nc 27614. Barbara vouris - 85 monell ave, islip, ny 11751. Richard bennett - 2503 bowman ave, austin, tx 78703. Daniel kottke - 251 webster street, palo alto, ca 94301. Cliff brenner - 505 alydar court, churchville, md 21028. Monica iken - 44 east 86th street, apt 37e, new york, ny 10028. Louis medina - 274 singingwood drive, holbrook, ny 11741. Elena moseng - 20 lingfield road, london, united kingdom.”

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
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carin Winter
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for service: program service expenses 81,297. Management and general expenses 1,395. Fundraising expenses 1,916. Total expenses 84,608.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08168
IRS990/ProgSrvcAccomActy3Grp/Desc0MINDFUL MUSIC AND SOUND HEALING PROGRAM: IN-SCHOOL PROGRAM FOR STUDENTS THAT HAS BEEN ENHANCED TO INCLUDE MUSICAL AND SOUND-HEALING COMPONENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PALLIATIVE CARE PROGRAM: MINDFULNESS PROGRAM FOR CHILDREN AND YOUTH RECEIVING TREATMENT FOR CANCER, AS WELL AS THEIR SIBLINGS. THIS PROGRAM WAS FUNDED BY AN INDIVIDUAL DONOR IN 2021.COMMUNITY WORKSHOPS: MINDFULNESS WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION, WHICH MEMBERS OF THE COMMUNITY ARE INVITED TO ATTEND. MISSION BE CONTINUED OFFERING THE ONLINE SUMMIT ORIGINALLY LAUNCHED IN 2020 FOR PARENTS AND TEACHERS IN NEED OF SUPPORT, RESOURCES, AND MINDFULNESS EDUCATION FOR HELPING CHILDREN COPE WITH THE IMPACTS OF THE COVID-19 PANDEMIC - AT NO COST TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt085776
IRS990/PYOtherRevenueAmt0380
IRS990/PYProgramServiceRevenueAmt0101190
IRS990/PYRevenuesLessExpensesAmt029708
IRS990/PYSalariesCompEmpBnftPaidAmt064319
IRS990/PYTotalExpensesAmt0150095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0465297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180059
IRS990ScheduleA/Total509Grp/TotalAmt0465297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465716
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL DEMPSEY - 2500 TREEN STREET, RALEIGH, NC 27614. BARBARA VOURIS - 85 MONELL AVE, ISLIP, NY 11751. RICHARD BENNETT - 2503 BOWMAN AVE, AUSTIN, TX 78703. DANIEL KOTTKE - 251 WEBSTER STREET, PALO ALTO, CA 94301. CLIFF BRENNER - 505 ALYDAR COURT, CHURCHVILLE, MD 21028. MONICA IKEN - 44 EAST 86TH STREET, APT 37E, NEW YORK, NY 10028. LOUIS MEDINA - 274 SINGINGWOOD DRIVE, HOLBROOK, NY 11741. ELENA MOSENG - 20 LINGFIELD ROAD, LONDON, UNITED KINGDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 81,297. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 1,916. TOTAL EXPENSES 84,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441580
IRS990/TotalAssetsEOYAmt0368741
IRS990/TotalAssetsGrp/BOYAmt0441580
IRS990/TotalAssetsGrp/EOYAmt0368741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112423
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034816
IRS990/TotalLiabilitiesEOYAmt027778
IRS990/TotalLiabilitiesGrp/BOYAmt034816
IRS990/TotalLiabilitiesGrp/EOYAmt027778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340963
IRS990/TotalOtherCompensationAmt036156
IRS990/TotalOtherProgSrvcExpenseAmt05720
IRS990/TotalProgramServiceExpensesAmt0288012
IRS990/TotalProgramServiceRevenueAmt0173115
IRS990/TotalReportableCompFromOrgAmt0100330
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt0130
IRS990/TravelGrp/ProgramServicesAmt02927
IRS990/TravelGrp/TotalAmt03062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 THUNDER ROAD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,741
Liabilities
$27,778
Net assets
$340,963
Revenue
$285,613
Expenses
$351,414
Net income
-$65,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$0.99$2.46$1.46
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.75$1.74$3.58$3.25$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.43$1.42$2.50$3.67$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.49$2.59$2.90$3.72$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.28$3.41$2.86$3.51$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.35$4.07$1.80$1.50$0.30