Civic Intelligence

Mini Socialites Foundation Inc.

990 • Fiscal year 2020 • EIN 81-5212989

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

2.41x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

44%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3880%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$181

Down $119 (-40%) from 2019

Net Assets

Up

-$255

Up $772 (+75%) from 2019

Liabilities

Down

$436

Down $891 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$1,751

Up $1,707 (+3880%) from 2019

Expenses

Up

$979

Up $852 (+671%) from 2019

Net Income

Up

$772

Up $855 (+1030%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$181
Liabilities$436
Net Assets-$255
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$1,751
Expenses$979
Net Income$772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,751
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$1,327$436▼ $891
Cash and Non-Interest-Bearing Accounts$300$181▼ $119
Rtn Earn Endowment Incm Other Fnds$-1,027$-255▲ $772
Total Assets$300$181▼ $119
Liabilities
Total Liabilities$1,327$436▼ $891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,027$-255▲ $772
Total Net Assets Fund Balance$-1,027$-255▲ $772
Total Liabilities and Net Assets / Fund Balance$300$181▼ $119
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Megan SheehyPresident
Claudia HarveyBoard Member
Ken DavidsonIT Director
John MountNom. Gov. Director
Darwin RomanFinancials
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,751
Change in Net Assets
$772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937
Other Expenses$42
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$937--$937
Travel-$30-$30
Other Expenses-$12-$12
Total Functional Expenses$937$42$0$979
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$1,327$436▼ $891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Sheehy
Formed
2017
Legal Domicile
Nj
Voting Board Members
4
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/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181
Liabilities
$436
Net assets
-$255
Revenue
$1,751
Expenses
$979
Net income
$772
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits