Civic Intelligence

Mimsi Inc

990 • Fiscal year 2015 • EIN 46-4247791

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 28, 2017

275 Park AvenueBrooklyn, NY 11205

(917) 345-5066

Siviq Scores

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

Liabilities / Assets

99th percentile

17.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,859

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 112.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,713

No earlier filing loaded for comparison.

Net Assets

-$28,151

No earlier filing loaded for comparison.

Liabilities

$29,864

No earlier filing loaded for comparison.

Revenue

$18,518

No earlier filing loaded for comparison.

Expenses

$48,353

No earlier filing loaded for comparison.

Net Income

-$29,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $1,713Liabilities 2015: $29,864Net Assets 2015: -$28,1512015Assets 2016: $30,299Liabilities 2016: $29,5572016Assets 2017: $13,047Liabilities 2017: $29,2612017Assets 2018: $53,122Liabilities 2018: $28,6592018

Highlighted filing

2015

Assets$1,713
Liabilities$29,864
Net Assets-$28,151

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $18,518Expenses 2015: $48,353Net Income 2015: -$29,8352015Revenue 2016: $104,420Expenses 2016: $75,527Net Income 2016: $28,8932016Revenue 2017: $55,033Expenses 2017: $71,989Net Income 2017: -$16,9562017Revenue 2018: $190,908Expenses 2018: $150,231Net Income 2018: $40,6772018

Highlighted filing

2015

Revenue$18,518
Expenses$48,353
Net Income-$29,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 28, 2017
Return Version
2015v3.0
Gross Receipts
$18,518
Mission and Program Overview

Mission

Mimsi international, inc. Is

Mimsi international, inc. Is a nonprofit organization which trains and develops community volunteers in prenatal care. The organization runs mobile clinics in rural haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599$959▼ $640
Cash and Non-Interest-Bearing Accounts$595$754▲ $159
Rtn Earn Endowment Incm Other Fnds$2,194$-28,151▼ $30,345
Total Assets$2,194$1,713▼ $481
Liabilities
Accounts Payable and Accrued Expenses-$29,864-
Total Liabilities$0$29,864▲ $29,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,194$-28,151▼ $30,345
Total Liabilities and Net Assets / Fund Balance$2,194$1,713▼ $481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$959$1,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Winfred Tovar MdExecutive DirectorFT$20,859$20,859
Revenue and Support

Revenue Composition

Contributions and Grants
$18,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,518
Change in Net Assets
$-29,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,859
Other Expenses$15,154
Grants and Similar Amounts Paid$12,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$20,859$0$20,859
Foreign Grants$12,340--$12,340
Advertising$9,443$0$0$9,443
Travel$3,217$0$0$3,217
Other Expenses$810$0$0$810
Depreciation Depletion$640$0$0$640
Office Expenses$0$378$0$378
Interest$0$50$0$50
Total Functional Expenses$26,450$21,903$0$48,353
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,650

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesPrenatal Care00$24,650
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
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
Filing and Contact Details

Filer

Filer Name
Mimsi International Inc
EIN
46-4247791
Phone
9173455066
Address
275 PARK AVENUE, Brooklyn, NY 11205

Signing Officer

Name
Winfred S Tovar Md
Title
Executive Director
Phone
9173455066
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winfred S Tovar Md
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
The Huey Group LLC
Address
1558 Unionport Rd APT 3C, Bronx, NY 10462
Preparer
Mario H Huey
Phone
3474793535
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Our policy on reviewing u.s. Irc form 990 prior to filing it that it is to be reviewed by the executive director then by members of the governing body before it is filed.

Pt VI, Line 8A

No meetings were held in 2015.

Pt VI, Line 8B

No meetings were held in 2015.

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR POLICY ON REVIEWING U.S. IRC FORM 990 PRIOR TO FILING IT THAT IT IS TO BE REVIEWED BY THE EXECUTIVE DIRECTOR THEN BY MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010462
ReturnHeader/PreparerPersonGrp/PhoneNum03474793535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO H HUEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T07:46:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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