Civic Intelligence

September'S Mission Foundation

990 • Fiscal year 2016 • EIN 60-0001462

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileSEPTEMBERSMISSION.ORG
444 E 68th StreetNew York, NY 10028

(917) 476-3876

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$59,887

Down $55,546 (-48%) from 2015

Net Assets

Down

$59,887

Down $55,546 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$178,588

Up $6,976 (+4.1%) from 2015

Expenses

Down

$183,666

Down $3,982 (-2.1%) from 2015

Net Income

Up

-$5,078

Up $10,958 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$59,887
Liabilities$0
Net Assets$59,887
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$178,588
Expenses$183,666
Net Income-$5,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$178,588
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$115,433$59,887▼ $55,546
Rtn Earn Endowment Incm Other Fnds$115,433$59,887▼ $55,546
Total Assets$115,433$59,887▼ $55,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,433$59,887▼ $55,546
Total Liabilities and Net Assets / Fund Balance$115,433$59,887▼ $55,546
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,502
Program Service Revenue
$74,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,527
Change in Net Assets
$-5,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,783
Other Expenses$89,738
Total Fundraising Expense$8,185
Grants and Similar Amounts Paid$145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,023-$77,023
All Other Expenses$26,823$12,575-$39,398
Travel$3,421$1,511$6,034$10,966
Payroll Taxes-$8,534-$8,534
Advertising$6,509-$1,981$8,490
Other Employee Benefits-$8,226-$8,226
Fees for Services Accounting-$7,451-$7,451
Occupancy$2,604$3,500-$6,104
Conferences and Meetings$5,343--$5,343
Insurance-$3,418-$3,418
Office Expenses-$896-$896
Payment Travel Entrtnmnt Publicly Ofcl--$170$170
Grants to Domestic Orgs$145--$145
Other Expenses---$58
Total Functional Expenses$51,694$123,787$8,185$183,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 68TH STREET, NEW YORK, NY 10028

Signing Officer

Name
Monica Iken
Title
Chairman
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kathleen R Havel CPA Ea
Address
1246 MONTAUK HIGHWAY, WEST ISLIP, NY 11795
Preparer
Kathleen R Havel CPA E
Phone
6313214084
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 17 Other Expenses

“Bank charges, conference expenses, dues & subscriptions, marketing expense, insurance, office expenses, & travel exp”

Raw XML Appendix321 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.112.38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272421811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN R HAVEL CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 MONTAUK HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011795
ReturnHeader/PreparerPersonGrp/PhoneNum06313214084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R HAVEL CPA E
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-16T08:30:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,887
Liabilities
$0
Net assets
$59,887
Revenue
$178,588
Expenses
$183,666
Net income
-$5,078
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