Civic Intelligence

Mini Socialites Foundation Inc.

990 • Fiscal year 2018 • EIN 81-5212989

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.minisocialites.net
16 MT Bethel Road Suite 157Warren, NJ 07059

(908) 456-3943

Siviq Scores

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

Liabilities / Assets

100th percentile

158.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6

Down $458 (-99%) from 2017

Net Assets

Down

-$944

Down $458 (-94%) from 2017

Liabilities

Flat

$950

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$2,552

Down $273 (-9.7%) from 2017

Expenses

Down

$3,010

Down $301 (-9.1%) from 2017

Net Income

Up

-$458

Up $28 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0KAssets 2017: $464Liabilities 2017: $950Net Assets 2017: -$4862017Assets 2018: $6Liabilities 2018: $950Net Assets 2018: -$9442018Assets 2019: $300Liabilities 2019: $1,327Net Assets 2019: -$1,0272019Assets 2020: $181Liabilities 2020: $436Net Assets 2020: -$2552020Assets 2021: $648Liabilities 2021: $58Net Assets 2021: $5902021Assets 2022: $964Liabilities 2022: $16Net Assets 2022: $9482022Assets 2023: $7,124Liabilities 2023: $5,461Net Assets 2023: $1,6632023Assets 2024: $8,052Liabilities 2024: $6,907Net Assets 2024: $1,1452024

Highlighted filing

2018

Assets$6
Liabilities$950
Net Assets-$944
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $2,825Expenses 2017: $3,311Net Income 2017: -$4862017Revenue 2018: $2,552Expenses 2018: $3,010Net Income 2018: -$4582018Revenue 2019: $44Expenses 2019: $127Net Income 2019: -$832019Revenue 2020: $1,751Expenses 2020: $979Net Income 2020: $7722020Revenue 2021: $1,932Expenses 2021: $1,524Net Income 2021: $4082021Revenue 2022: $1,695Expenses 2022: $1,337Net Income 2022: $3582022Revenue 2023: $4,928Expenses 2023: $4,213Net Income 2023: $7152023Revenue 2024: $2,682Expenses 2024: $3,200Net Income 2024: -$5182024

Highlighted filing

2018

Revenue$2,552
Expenses$3,010
Net Income-$458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,552
Mission and Program Overview

Mission

The Mini Socialites Foundation is dedicated to improving the lives of children who have special needs, such as autism or developmental delays. Mini Socialites works to build networks for these children and their families with the primary purpose of engaging sponsors, partners, and community based organizations in providing resources including finan

The organization is dedicated to improving the lives of children with special needs and their families by building networks of support and inclusion with collaborative partners, sponsors and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$950$950→ $0
Cash and Non-Interest-Bearing Accounts$464$6▼ $458
Rtn Earn Endowment Incm Other Fnds$-486$-944▼ $458
Total Assets$464$6▼ $458
Liabilities
Total Liabilities$950$950→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$-944-
Total Net Assets Fund Balance$-486$-944▼ $458
Total Liabilities and Net Assets / Fund Balance$464$6▼ $458
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Megan SheehyPresident
Claudia HarveyBoard Member
Patricia McDermott OulletteBoard Member
Ken DavidsonIT Director
John MountNom. Gov. Director
Blake WidthAttorney
Susan GibbonsCommunity Liaison
Valerie Panayoti RaymondsDonor Relations
Darwin RomanFinancials
Stephanie HayesFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,552
Change in Net Assets
$-458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$575
Other Expenses$1,532$114-$170
Travel---$102
Office Expenses---$48
Total Functional Expenses$1,532$114$0$3,010
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$950$950→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Documents can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mini Socialites Foundation Inc
EIN
81-5212989
Phone
9084563943
Address
16 MT BETHEL ROAD SUITE 157, WARREN, NJ 07059

Signing Officer

Name
Megan Sheehy
Title
Trustee
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Sheehy
Formed
2017
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
1
Employees
0
Volunteers
250

Preparer

Firm
Carol C Ho CPA
Address
288 ROUTE 22 WEST, GREEN BROOK, NJ 08812
Preparer
Carol C Ho
Phone
7324240044
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ReturnHeader/ReturnTs02019-11-15T04:16:27-00:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6
Liabilities
$950
Net assets
-$944
Revenue
$2,552
Expenses
$3,010
Net income
-$458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,052$6,907$1,145$2,682$3,200$518
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,124$5,461$1,663$4,928$4,213$715
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$964$16$948$1,695$1,337$358
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$648$58$590$1,932$1,524$408
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$436$255$1,751$979$772
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$1,327$1,027$44$127$83
2018Detailed filing. Detailed filing data is available for this year.$6$950$944$2,552$3,010$458
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$464$950$486$2,825$3,311$486