Civic Intelligence

September'S Mission Foundation

EIN 60-0001462 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

To provide mindfulness-based social emotional learning to help children thrive academically and beyond, through in-school programs and educator trainings.

444 East 86th Street No 37FNew York, NY 10028

septembersmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,882

Down $364,819 (-96%) from 2019

Liabilities

Down

$0

Down $29,370 (-100%) from 2019

Net Assets

Down

$16,882

Down $335,449 (-95%) from 2019

Revenue

Down

$185,354

Down $330,933 (-64%) from 2019

Expenses

Down

$156,946

Down $192,405 (-55%) from 2019

Net Income

Down

$28,408

Down $138,528 (-83%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $0Net Assets 2011: $02011Assets 2013: $65,092Net Assets 2013: $65,0922013Assets 2014: $131,469Liabilities 2014: $0Net Assets 2014: $131,4692014Assets 2015: $115,433Liabilities 2015: $0Net Assets 2015: $115,4332015Assets 2016: $59,887Liabilities 2016: $0Net Assets 2016: $59,8872016Assets 2017: $167,980Liabilities 2017: $5,494Net Assets 2017: $162,4862017Assets 2018: $187,717Liabilities 2018: $2,322Net Assets 2018: $185,3952018Assets 2019: $381,701Liabilities 2019: $29,370Net Assets 2019: $352,3312019Assets 2020: $16,882Liabilities 2020: $0Net Assets 2020: $16,8822020

Highlighted filing

2020

Assets$16,882
Liabilities$0
Net Assets$16,882

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $02011Revenue 2013: $68,174Expenses 2013: $51,936Net Income 2013: $16,2382013Revenue 2014: $229,944Expenses 2014: $163,567Net Income 2014: $66,3772014Revenue 2015: $171,612Expenses 2015: $187,648Net Income 2015: -$16,0362015Revenue 2016: $178,588Expenses 2016: $183,666Net Income 2016: -$5,0782016Revenue 2017: $280,298Expenses 2017: $174,579Net Income 2017: $105,7192017Revenue 2018: $282,452Expenses 2018: $270,468Net Income 2018: $11,9842018Revenue 2019: $516,287Expenses 2019: $349,351Net Income 2019: $166,9362019Revenue 2020: $185,354Expenses 2020: $156,946Net Income 2020: $28,4082020

Highlighted filing

2020

Revenue$185,354
Expenses$156,946
Net Income$28,408

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$185,995
Mission and Program Overview

Mission

To provide mindfulness-based social emotional learning to help children thrive academically and beyond, through in-school programs and educator trainings.

September's mission foundation's exempt purpose is to provide assistance to those affected by unforeseen acts of trauma or sudden loss, from terrorist attacks or natural disasters; providing support, healing, and educational services in the healing center in iken preschool in new york; and providing guidance, resources, and advocacy as needed. September's mission is also dedicated to helping families who lost loved ones on 9/11. By hosting and supporting events throughout the year for families and children, we strengthen personal connections and create a positive, nurturing forum that contributes to healing. Mission be's exempt purpose is to provide mindfulness-based social emotional learning to help children thrive academically and beyond, through in-school programs and educator trainings.

Program Services

DescriptionGrantsExpenses
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.$93,285$103,366
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. THE COSTS OF THE SUMMIT WERE COVERED BY DEDICATED GRANT FUNDING RECEIVED IN 2020.$13,190$7,528
TEACHER TRAINING: MINDFULNESS TRAINING FOR EDUCATORS IN THE FORM OF 3-5-DAY SESSIONS THAT ARE OPEN TO THE PUBLIC FOR REGISTRATION. THOUGH SEVERAL TEACHER TRAININGS WERE PLANNED FOR 2020, THEY ALL HAD TO BE CANCELLED DUE TO THE COVID-19 PANDEMIC AND THE SUBSEQUENT INABILITY TO CONDUCT IN-PERSON PROGRAMMING. REVENUE- $0 EXPENSE- $2,134ONLINE TRAINING: 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.TOTAL REVENUE: $1,158TOTAL EXPENSE: $1,431CHILDERN'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.TOTAL REVENUE- $0 TOTAL EXPENSES- $2,665DONATED MINDFULNESS SERVICES: MINDFULNESS EDUCATION CONTENT ACCESSIBLE VIA SOCIAL MEDIA WAS OFFERED AT NO COST FOR FAMILIES AND THOSE HELPING CHILDREN COPE WITH THE IMPACTS OF THE COVID-19 PANDEMIC. THE COST FOR CREATING THIS CONTENT WAS COVERED ALMOST ENTIRELY BY DEDICATED GRANT FUNDING RECEIVED IN 2020.TOTAL REVENUE - $1,047TOTAL EXPENSES - $1,065$2,205$7,295
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.$1,484$2,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA IKENPresidentPT$0--
HOLLY NEDELKATreasurer-$0--
HOWARD COUPLANDSecretary-$0--
EILEEN GHASTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
SEPTEMBER'S MISSION FOUNDATION
EIN
60-0001462
Phone
9174763876
Address
444 EAST 86TH STREET NO 37F, NEW YORK, NY 10028

Signing Officer

Name
Monica Iken
Title
President
Phone
9174763876
Signed
2021-10-28
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 4 - Other Investment Income

Description: investment income. Amount: 37.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 75.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: scholarship. Amount given: 2,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marketing. Amount: 2,381. Description: banks fees. Amount: 60. Description: conferences and registration. Amount: 350. Description: contributions. Amount: 2,151. Description: dues and subscriptions. Amount: 488. Description: insurance. Amount: 2,532. Description: it expense. Amount: 4,050. Description: licenses, permits, taxes, & filing . Amount: 3,560. Description: meals. Amount: 137. Description: payment processing fees. Amount: 249. Description: research and curriculum development. Amount: 804. Description: staff expenses. Amount: 225. Description: supplies. Amount: 3,234. Description: travel. Amount: 2,627. Description: venue rental . Amount: 175. Total to form 990-ez, line 16: 23,023.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer of net assets to mission be. Amount: -377,056. Description: prior period adjustment. Amount: 13,199. Total to form 990-ez, line 20: -363,857.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivables, net. Beg. Of year amount: 122,644. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 17,353. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 23,464. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 5,906. End of year amount: 0.

Raw XML Appendix230 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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IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS THE FISCAL SPONSOR OF MISSION BE UNTIL JULY 1, 2020, WHICH IS WHEN MISSION BE RECEIVED TAX EXEMPT STATUS WITH THE IRS. THE AMOUNT TRANSFERRED REPRESENTED MISSION BE'S PORTION OF CASH, NET OF LIABILITIES AS OF THE DATE THE FISCAL SPONSORSHIP ENDED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIP. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,381. DESCRIPTION: BANKS FEES. AMOUNT: 60. DESCRIPTION: CONFERENCES AND REGISTRATION. AMOUNT: 350. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,151. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 488. DESCRIPTION: INSURANCE. AMOUNT: 2,532. DESCRIPTION: IT EXPENSE. AMOUNT: 4,050. DESCRIPTION: LICENSES, PERMITS, TAXES, & FILING . AMOUNT: 3,560. DESCRIPTION: MEALS. AMOUNT: 137. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 249. DESCRIPTION: RESEARCH AND CURRICULUM DEVELOPMENT. AMOUNT: 804. DESCRIPTION: STAFF EXPENSES. AMOUNT: 225. DESCRIPTION: SUPPLIES. AMOUNT: 3,234. DESCRIPTION: TRAVEL. AMOUNT: 2,627. DESCRIPTION: VENUE RENTAL . AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 23,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRANSFER OF NET ASSETS TO MISSION BE. AMOUNT: -377,056. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 13,199. TOTAL TO FORM 990-EZ, LINE 20: -363,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLES, NET. BEG. OF YEAR AMOUNT: 122,644. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 17,353. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,464. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,906. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA IKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174763876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPTEMBER'S MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0600001462
ReturnHeader/Filer/PhoneNum09174763876
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 EAST 86TH STREET NO 37F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02021-10-28T11:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IKEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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