Civic Intelligence

Mini Socialites Foundation Inc.

990 • Fiscal year 2019 • EIN 81-5212989

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

97th percentile

4.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

30.16x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-189%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

4900%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$300

Up $294 (+4900%) from 2018

Net Assets

Down

-$1,027

Down $83 (-8.8%) from 2018

Liabilities

Up

$1,327

Up $377 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$44

Down $2,508 (-98%) from 2018

Expenses

Down

$127

Down $2,883 (-96%) from 2018

Net Income

Up

-$83

Up $375 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$300
Liabilities$1,327
Net Assets-$1,027
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$44
Expenses$127
Net Income-$83
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$44
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$1,327▲ $377
Cash and Non-Interest-Bearing Accounts$6$300▲ $294
Rtn Earn Endowment Incm Other Fnds$-944$-1,027▼ $83
Total Assets$6$300▲ $294
Liabilities
Total Liabilities$950$1,327▲ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-944$-1,027▼ $83
Total Net Assets Fund Balance$-944$-1,027▼ $83
Total Liabilities and Net Assets / Fund Balance$6$300▲ $294
Compensation and Service Providers
Top Officer Pay82nd 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
$44
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44
Change in Net Assets
$-83
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127
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
Other Expenses---$127
Total Functional Expenses$0$0$0$127
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$1,327▲ $377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 IV, 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
2020-11-16
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/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DE398E3D074C551E437559BA7DD1FDDF649C80F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB57F3CAAF7A3623FE3CAC71E2053D65B3337E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.22.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL C HO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 ROUTE 22 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum07324240044
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C HO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:45:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300
Liabilities
$1,327
Net assets
-$1,027
Revenue
$44
Expenses
$127
Net income
-$83
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
2019Detailed filing. Detailed filing data is available for this year.$300$1,327$1,027$44$127$83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits