Civic Intelligence

September'S Mission Foundation

990 • Fiscal year 2017 • EIN 60-0001462

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

444 E 68th Street No 37FNew York, NY 10028

(917) 476-3876

Siviq Scores

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

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$167,980

Up $108,093 (+180%) from 2016

Net Assets

Up

$162,486

Up $102,599 (+171%) from 2016

Liabilities

Up

$5,494

Up $5,494 from 2016

Revenue

Up

$280,298

Up $101,710 (+57%) from 2016

Expenses

Down

$174,579

Down $9,087 (-4.9%) from 2016

Net Income

Up

$105,719

Up $110,797 (+2182%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$167,980
Liabilities$5,494
Net Assets$162,486

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$280,298
Expenses$174,579
Net Income$105,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$300,537
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.

MINDFULNESS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,887$138,414▲ $78,527
Accounts Receivable$5,000$24,419▲ $19,419
Prepaid Expenses and Deferred Charges-$5,147-
Total Assets$66,119$167,980▲ $101,861
Other Assets Total$1,232$0▼ $1,232
Liabilities
Accounts Payable and Accrued Expenses$9,351$5,494▼ $3,857
Total Liabilities$9,351$5,494▼ $3,857
Net Assets / Fund Balance
Unrestricted Net Assets$56,768$135,766▲ $78,998
Temporarily Rstr Net Assets-$26,720-
Total Net Assets Fund Balance$56,768$162,486▲ $105,718
Total Liabilities and Net Assets / Fund Balance$66,119$167,980▲ $101,861
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monica IkenPresident
Howard CouplandVice President
Peter McintoshDirector
Holly NedelkaSecretary
Hiram LazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,238
Program Service Revenue
$104,257
Investment Income
$0
Other Revenue
$7,803
All Other Contributions
$86,536
Change in Net Assets
$105,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,331
Other Expenses$73,228
Total Fundraising Expense$18,847
Grants and Similar Amounts Paid$4,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,389$16,397$8,198$81,984
Fees for Services Other$21,356$4,173$1,550$27,079
Fees for Services Accounting-$11,254-$11,254
Travel$5,011$1,302$3,869$10,182
Other Employee Benefits$6,154$1,758$879$8,791
Advertising$3,098$2,520$1,052$6,670
Payroll Taxes$4,589$1,312$655$6,556
Office Expenses-$5,216$74$5,290
Grants to Domestic Individuals$4,020--$4,020
Insurance$2,357$588-$2,945
Conferences and Meetings$64$474$1,691$2,229
Information Technology-$1,936-$1,936
All Other Expenses$847$160-$1,007
Occupancy$686--$686
Other Expenses$3-$325$328
Total Functional Expenses$108,642$47,090$18,847$174,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,935
Fundraising Direct Expenses$20,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey-a-thon$35,000---
Gala$59,108$26,145$2,425$23,720
Total Events$104,173$27,935$20,239$7,696
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 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.

Filing and Contact Details

Filer

Filer Name
SEPTEMBER'S MISSION FOUNDATION
EIN
60-0001462
Phone
9174763876
Address
444 E 68TH STREET NO 37F, NEW YORK, NY 10028

Signing Officer

Name
Monica Iken
Title
President
Phone
9174763876
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Iken
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

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. 2. Organization workshops: mindfulness training workshops provided by companies or organizations for their employees or volunteers. 3. Community workshops: mindfulness training workshops provided using grant funding or by a community organization which the community members are invited to attend.

Form 990, Part IX, Line 11G

Photography and videography: program service expenses 0. Management and general expenses 0. Fundraising expenses 250. Total expenses 250. Marketing consultant: program service expenses 2,757. Management and general expenses 0. Fundraising expenses 595. Total expenses 3,352. Administrative assistance: program service expenses 0. Management and general expenses 3,753. Fundraising expenses 460. Total expenses 4,213. Speaker fees/coaching: program service expenses 0. Management and general expenses 150. Fundraising expenses 100. Total expenses 250. Contractor fees: program service expenses 0. Management and general expenses 270. Fundraising expenses 145. Total expenses 415. Trainer fee: program service expenses 17,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,974. Grant writer: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625.

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 2017.

Raw XML AppendixShowing 400 of 461 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/RevenueAmt079991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0885259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/Total509Grp/TotalAmt0885259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886436
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOCKEY-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. 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. 2. ORGANIZATION WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED BY COMPANIES OR ORGANIZATIONS FOR THEIR EMPLOYEES OR VOLUNTEERS. 3. COMMUNITY WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION WHICH THE COMMUNITY MEMBERS ARE INVITED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOGRAPHY AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 250. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 2,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 3,352. ADMINISTRATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 4,213. SPEAKER FEES/COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 250. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 415. TRAINER FEE: PROGRAM SERVICE EXPENSES 17,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,974. GRANT WRITER: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026720
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066119
IRS990/TotalAssetsEOYAmt0167980
IRS990/TotalAssetsGrp/BOYAmt066119
IRS990/TotalAssetsGrp/EOYAmt0167980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168238
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09351
IRS990/TotalLiabilitiesEOYAmt05494
IRS990/TotalLiabilitiesGrp/BOYAmt09351
IRS990/TotalLiabilitiesGrp/EOYAmt05494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07352
IRS990/TotalOtherProgSrvcRevenueAmt03281
IRS990/TotalProgramServiceExpensesAmt0108642
IRS990/TotalProgramServiceRevenueAmt0104257
IRS990/TotalReportableCompFromOrgAmt00

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