Civic Intelligence

Maryssa S Mission Foundation

990EZ • Fiscal year 2023 • EIN 81-0824536

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization ProfileMMFKIDS.ORG
610 Lindberg BoulevardBerea, OH 44017

(440) 679-0860

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,140

Up $28,715 (+81%) from 2022

Net Assets

Up

$64,140

Up $28,715 (+81%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$81,209

Up $1,350 (+1.7%) from 2022

Expenses

Down

$52,494

Down $32,420 (-38%) from 2022

Net Income

Up

$28,715

Up $33,770 (+668%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2016: $5,192Liabilities 2016: $0Net Assets 2016: $5,1922016Assets 2017: $15,257Liabilities 2017: $0Net Assets 2017: $15,2572017Assets 2018: $16,541Liabilities 2018: $0Net Assets 2018: $16,5412018Assets 2019: $16,274Liabilities 2019: $0Net Assets 2019: $16,2742019Assets 2020: $21,375Net Assets 2020: $21,3752020Assets 2021: $41,365Net Assets 2021: $41,3652021Assets 2022: $35,425Net Assets 2022: $35,4252022Assets 2023: $64,140Net Assets 2023: $64,1402023Assets 2024: $84,797Net Assets 2024: $84,7972024

Highlighted filing

2023

Assets$64,140
Liabilities-
Net Assets$64,140
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $9,301Expenses 2016: $4,109Net Income 2016: $5,1922016Revenue 2017: $47,404Expenses 2017: $32,147Net Income 2017: $15,2572017Revenue 2018: $55,132Expenses 2018: $53,848Net Income 2018: $1,2842018Revenue 2019: $131,309Expenses 2019: $131,576Net Income 2019: -$2672019Revenue 2020: $75,392Expenses 2020: $75,010Net Income 2020: $3822020Revenue 2021: $81,900Expenses 2021: $62,910Net Income 2021: $18,9902021Revenue 2022: $79,859Expenses 2022: $84,914Net Income 2022: -$5,0552022Revenue 2023: $81,209Expenses 2023: $52,494Net Income 2023: $28,7152023Revenue 2024: $82,803Expenses 2024: $62,146Net Income 2024: $20,6572024

Highlighted filing

2023

Revenue$81,209
Expenses$52,494
Net Income$28,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$118,969
Mission and Program Overview

Mission

To assist families of Medically Fragile Children to meet finanical obligations and other needs.

Financial assistance given to families of medically fragile children to meet financial obligations and other needs

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE GIVEN TO FAMILIES OF MEDICALLY FRAGILE CHILDREN TO MEET FINANCIAL OBLIGATIONS AND OTHER NEEDS$37,281$37,281
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL RIVASPresidentPT$0--
HARRY BROWNFIELD JRBoard Chair-$0--
TRACEY LIGHTTreasurer-$0--
MARY ELLEN SHRAMEKBoard Member-$0--
MALINDA RIVASExec Dir/SecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring B$57,015$57,015$31,388$25,627
Annual Golf Out$30,242$30,242$5,963$24,279
Total Events$87,257$87,257$37,351$49,906
Filing and Contact Details

Filer

Filer Name
MARYSSA'S MISSION FOUNDATION
EIN
81-0824536
Phone
4406790860
Address
610 LINDBERG BOULEVARD, BEREA, OH 44017

Signing Officer

Name
Mitchell Rivas
Title
President
Phone
4406790860
Signed
2024-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Koeth & Associates LLC
Address
24610 DETROIT RD STE 150, WESTLAKE, OH 44145-2543
Preparer
John R Barndt
Phone
4408713363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 37,281”

Form 990-ez, Part I, Line 16

“Expenses bank charges and fees 1,032 office/admin expense 6,480 marketing & advertising 6,478 total 13,990”

Form 990-ez, Part III

“Financial assistance given to families of medically fragile children to meet financial obligations and other needs”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL RIVAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04406790860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 LINDBERG BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064140
IRS990EZ/FundraisingGrossIncomeAmt089118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037281
IRS990EZ/GrossReceiptsAmt0118969
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY BROWNFIELD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ELLEN SHRAMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALINDA RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE GIVEN TO FAMILIES OF MEDICALLY FRAGILE CHILDREN TO MEET FINANCIAL OBLIGATIONS AND OTHER NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE GIVEN TO FAMILIES OF MEDICALLY FRAGILE CHILDREN TO MEET FINANCIAL OBLIGATIONS AND OTHER NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037760
IRS990EZ/SpecialEventsNetIncomeLossAmt051358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052494
IRS990EZ/TotalProgramServiceExpensesAmt037281
IRS990EZ/TotalRevenueAmt081209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MMFKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449669
IRS990ScheduleA/TotalSupportAmt0449669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SPRING B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 37,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES AND FEES 1,032 OFFICE/ADMIN EXPENSE 6,480 MARKETING & ADVERTISING 6,478 TOTAL 13,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE GIVEN TO FAMILIES OF MEDICALLY FRAGILE CHILDREN TO MEET FINANCIAL OBLIGATIONS AND OTHER NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04406790860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYSSA'S MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0810824536
ReturnHeader/Filer/PhoneNum04406790860
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 LINDBERG BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113719292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOETH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 DETROIT RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441452543
ReturnHeader/PreparerPersonGrp/PhoneNum04408713363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BARNDT
ReturnHeader/ReturnTs02024-03-07T21:28:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,140
Liabilities
-
Net assets
$64,140
Revenue
$81,209
Expenses
$52,494
Net income
$28,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.83$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.81$0.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.80$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.82$0.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.31$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.04$0.05