Civic Intelligence

September'S Mission Foundation

990 • Fiscal year 2015 • EIN 60-0001462

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileSEPTEMBERSMISSION.ORG
444 E 86TH STREET Room 3FNew York, NY 10028

(917) 476-3876

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$115,433

Down $16,036 (-12%) from 2014

Net Assets

Down

$115,433

Down $16,036 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$171,612

Down $58,332 (-25%) from 2014

Expenses

Up

$187,648

Up $24,081 (+15%) from 2014

Net Income

Down

-$16,036

Down $82,413 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$115,433
Liabilities$0
Net Assets$115,433
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$171,612
Expenses$187,648
Net Income-$16,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$171,612
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.

EDUCATION IMPROVEMENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,469$115,433▼ $16,036
Rtn Earn Endowment Incm Other Fnds$131,469$115,433▼ $16,036
Total Assets$131,469$115,433▼ $16,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,469$115,433▼ $16,036
Total Liabilities and Net Assets / Fund Balance$131,469$115,433▼ $16,036
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Buck MooreheadBoard Member
Hiram M LazarBoard Member
Holly NedelkaBoard Member
Howard CouplanBoard Member
Monica IkenChariman
Russell ElmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,357
Program Service Revenue
$128,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,373
Change in Net Assets
$-16,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,572
Other Expenses$62,076
Total Fundraising Expense$42,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,244-$41,328$125,572
Office Expenses-$9,469-$9,469
Insurance-$6,360-$6,360
Travel$5,283--$5,283
Advertising$1,912$2,092$922$4,926
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$844-$844
Other Expenses$325--$325
Total Functional Expenses$125,924$19,765$42,250$187,648
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Septembers Mission Foundation
EIN
60-0001462
Phone
9174763876
Address
444 E 86TH STREET Room 3F, NEW YORK, NY 10028

Signing Officer

Name
Minca Iken
Title
Chairman
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Iken
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Ka Ching
Address
27 E Oakdale Street, Bay Shore, NY 11706
Preparer
Geri McFarland
Phone
6316500870
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 16

“Bank charges, conference expenses, due subscriptions, marketing expenses, insurance, office expense, travel expense”

Form 990, Part III, Line 4A

“Organizations primary exempt purpose to support the development of a park on the former world trade center”

Form 990, Part III, Line 28

“Statement of program service accomplishment to support the development of a memorial park on the former world trade center site that ties into the redevelopment of lower manhattan to ensure its future.”

Raw XML Appendix341 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/ExplanationTxt0BANK CHARGES, CONFERENCE EXPENSES, DUE SUBSCRIPTIONS, MARKETING EXPENSES, INSURANCE, OFFICE EXPENSE, TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO SUPPORT THE DEVELOPMENT OF A PARK ON THE FORMER WORLD TRADE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT TO SUPPORT THE DEVELOPMENT OF A MEMORIAL PARK ON THE FORMER WORLD TRADE CENTER SITE THAT TIES INTO THE REDEVELOPMENT OF LOWER MANHATTAN TO ENSURE ITS FUTURE.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MINCA IKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPTEMBERS MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0600001462
ReturnHeader/Filer/PhoneNum09174763876
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 E 86TH STREET Room 3F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ka Ching
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 E Oakdale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Shore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011706
ReturnHeader/PreparerPersonGrp/PhoneNum06316500870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geri McFarland
ReturnHeader/ReturnTs02016-08-08T01:37:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,433
Liabilities
$0
Net assets
$115,433
Revenue
$171,612
Expenses
$187,648
Net income
-$16,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.85$1.57$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.29$3.52$5.16$3.49$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$2.82$2.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.62$2.80$1.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.79$1.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.72$1.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.30$1.64$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.68$0.52$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00