Civic Intelligence

Mentor Inc DBA Riral

990 • Fiscal year 2013 • EIN 05-0384079

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.RIRAL.ORG

View Organization Page

191 Social Street No Ste 11Woonsocket, RI 02895
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$370,951

Up $14,837 (+4.2%) from 2012

Net Assets

Up

$358,813

Up $31,056 (+9.5%) from 2012

Liabilities

Down

$12,138

Down $16,219 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Up

$1,190,245

Up $23,704 (+2.0%) from 2012

Expenses

Down

$1,159,189

Down $9,851 (-0.8%) from 2012

Net Income

Up

$31,056

Up $33,555 (+1343%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $361,192Liabilities 2011: $30,936Net Assets 2011: $330,2562011Assets 2012: $356,114Liabilities 2012: $28,357Net Assets 2012: $327,7572012Assets 2013: $370,951Liabilities 2013: $12,138Net Assets 2013: $358,8132013Assets 2014: $383,965Liabilities 2014: $8,822Net Assets 2014: $375,1432014Assets 2015: $346,472Liabilities 2015: $11,634Net Assets 2015: $334,8382015Assets 2016: $376,475Liabilities 2016: $6,500Net Assets 2016: $369,9752016Assets 2017: $419,363Liabilities 2017: $17,982Net Assets 2017: $401,3812017Assets 2018: $447,560Liabilities 2018: $17,213Net Assets 2018: $430,3472018Assets 2019: $469,462Liabilities 2019: $12,483Net Assets 2019: $456,9792019Assets 2020: $487,020Liabilities 2020: $8,605Net Assets 2020: $478,4152020Assets 2021: $607,867Liabilities 2021: $17,177Net Assets 2021: $590,6902021Assets 2022: $695,696Liabilities 2022: $31,167Net Assets 2022: $664,5292022Assets 2023: $861,788Liabilities 2023: $43,327Net Assets 2023: $818,4612023Assets 2024: $1,106,253Liabilities 2024: $53,558Net Assets 2024: $1,052,6952024

Highlighted filing

2013

Assets$370,951
Liabilities$12,138
Net Assets$358,813
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,253,991Expenses 2011: $1,261,624Net Income 2011: -$7,6332011Revenue 2012: $1,166,541Expenses 2012: $1,169,040Net Income 2012: -$2,4992012Revenue 2013: $1,190,245Expenses 2013: $1,159,189Net Income 2013: $31,0562013Revenue 2014: $1,120,269Expenses 2014: $1,103,939Net Income 2014: $16,3302014Revenue 2015: $1,040,284Expenses 2015: $1,080,589Net Income 2015: -$40,3052015Revenue 2016: $1,117,611Expenses 2016: $1,082,474Net Income 2016: $35,1372016Revenue 2017: $1,113,468Expenses 2017: $1,082,062Net Income 2017: $31,4062017Revenue 2018: $1,174,164Expenses 2018: $1,145,198Net Income 2018: $28,9662018Revenue 2019: $1,162,858Expenses 2019: $1,136,226Net Income 2019: $26,6322019Revenue 2020: $1,122,108Expenses 2020: $1,100,672Net Income 2020: $21,4362020Revenue 2021: $1,261,301Expenses 2021: $1,149,026Net Income 2021: $112,2752021Revenue 2022: $1,276,673Expenses 2022: $1,202,834Net Income 2022: $73,8392022Revenue 2023: $1,484,739Expenses 2023: $1,330,807Net Income 2023: $153,9322023Revenue 2024: $1,711,715Expenses 2024: $1,477,481Net Income 2024: $234,2342024

Highlighted filing

2013

Revenue$1,190,245
Expenses$1,159,189
Net Income$31,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,190,245
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
05-0384079
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03178
IRS990/AccountsPayableAccruedExpenses/EOY012138
IRS990/AccountsReceivable/BOY0129251
IRS990/AccountsReceivable/EOY0223621
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HELP ADULTS ACHIEVE THEIR ACADEMIC, OCCUPATIONAL, OR PERSONAL GOALS THROUGH EDUCATION, COUNSELING AND TRAINING.
IRS990/AddressPrincipalOfficerUS/AddressLine10191 SOCIAL STREET NO STE 11
IRS990/AddressPrincipalOfficerUS/City0WOONSOCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002895
IRS990/Advertising/ManagementAndGeneral098
IRS990/Advertising/ProgramServices01128
IRS990/Advertising/Total01226
IRS990/AllOtherContributions01574
IRS990/AllOtherExpenses/ManagementAndGeneral094
IRS990/AllOtherExpenses/ProgramServices01081
IRS990/AllOtherExpenses/Total01175
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0158347
IRS990/CashNonInterestBearing/EOY091885
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09864
IRS990/CompCurrentOfficersDirectors/ProgramServices0113432
IRS990/CompCurrentOfficersDirectors/Total0123296
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0426
IRS990/ConferencesMeetings/ProgramServices04896
IRS990/ConferencesMeetings/Total05322
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01574
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025179
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02049
IRS990/DepreciationDepletion/ProgramServices023563
IRS990/DepreciationDepletion/Total025612
IRS990/DescribedIn501C301
IRS990/Description0RIRAL PROVIDES ADULT EDUCATION, ASSESSMENT AND SUPPORT SERVICES. THESE INCLUDE BASIC READING, WRITING, MATH, GED PREPARATION, ENGLISH AS A SECOND LANGUAGE, SHORT TERM OCCUPATIONAL SKILLS TRAINING, AND TRANSITIONS TO COLLEGE. OUR ASSESSMENTS INCLUDE GED TESTING, NATIONAL EXTERNAL DIPLOMA ASSESSMENT, ACCUPLACER, CASAS, AND TABE ALONG WITH WORKPLACE BEHAVIORS/SOFT SILLS, AND VOCATIONAL APTITUDE TESTING. WE SUPPORT OUR EDUCATIONAL AND ASSESSMENT PROGRAMS WITH CASE MANAGEMENT AND CAREER COUNSELING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01066454
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02022
IRS990/FeesForServicesAccounting/ProgramServices023258
IRS990/FeesForServicesAccounting/Total025280
IRS990/FeesForServicesLegal/ManagementAndGeneral0140
IRS990/FeesForServicesLegal/ProgramServices01610
IRS990/FeesForServicesLegal/Total01750
IRS990/FeesForServicesOther/ManagementAndGeneral0688
IRS990/FeesForServicesOther/ProgramServices07912
IRS990/FeesForServicesOther/Total08600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0HENRY S TARLIAN
IRS990/Form990PartVIISectionA/NamePerson1ARTHUR M MOSSBERG
IRS990/Form990PartVIISectionA/NamePerson2ANGELA TARLIAN
IRS990/Form990PartVIISectionA/NamePerson3FRANCES MOSSBERG
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA BELLART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation410508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization474480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01190245
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0964
IRS990/InformationTechnology/ProgramServices011085
IRS990/InformationTechnology/Total012049
IRS990/Insurance/ManagementAndGeneral0636
IRS990/Insurance/ProgramServices07317
IRS990/Insurance/Total07953
IRS990/Interest/ManagementAndGeneral020
IRS990/Interest/ProgramServices0230
IRS990/Interest/Total0250
IRS990/InventoriesForSaleOrUse/BOY04936
IRS990/InventoriesForSaleOrUse/EOY05322
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0231376
IRS990/LandBuildingsEquipmentBasis0274840
IRS990/LandBuildingsEquipmentBasisNet/BOY048488
IRS990/LandBuildingsEquipmentBasisNet/EOY043464
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR ADULT EDUCATION PROGRAM HELPS PARTICIPANTS OVERCOME KEY BARRIERS TO ENTERING THE WORKFORCE OR MOVING UP FROM MINIMUM WAGE EMPLOYMENT, E.G., LIMITED ENGLISH LANGUAGE SKILLS OR LITERACY, LACK OF A HIGH SCHOOL CREDENTIAL OR GED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA BELLART
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0327757
IRS990/NetAssetsOrFundBalancesEOY0358813
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08844
IRS990/Occupancy/ProgramServices0101710
IRS990/Occupancy/Total0110554
IRS990/OfficeExpenses/ManagementAndGeneral01313
IRS990/OfficeExpenses/ProgramServices015104
IRS990/OfficeExpenses/Total016417
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03750
IRS990/OtherEmployeeBenefits/ProgramServices043116
IRS990/OtherEmployeeBenefits/Total046866
IRS990/OtherExpensePriorYear0288484
IRS990/OtherExpensesCurrentYear0259851
IRS990/OtherExpenses/Description0INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2DUES & FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02617
IRS990/OtherExpenses/ManagementAndGeneral1340
IRS990/OtherExpenses/ManagementAndGeneral2235
IRS990/OtherExpenses/ManagementAndGeneral3125
IRS990/OtherExpenses/ProgramServices030093
IRS990/OtherExpenses/ProgramServices13910
IRS990/OtherExpenses/ProgramServices22707
IRS990/OtherExpenses/ProgramServices31420
IRS990/OtherExpenses/Total032710
IRS990/OtherExpenses/Total14250
IRS990/OtherExpenses/Total22942
IRS990/OtherExpenses/Total31545
IRS990/OtherRevenueCurrentYear04361
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount04361
IRS990/OtherRevenueMisc/TotalRevenueColumn04361
IRS990/OtherRevenuePriorYear019368
IRS990/OtherSalariesAndWages/ManagementAndGeneral051347
IRS990/OtherSalariesAndWages/ProgramServices0590500
IRS990/OtherSalariesAndWages/Total0641847
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05933
IRS990/PayrollTaxes/ProgramServices068235
IRS990/PayrollTaxes/Total074168
IRS990/PensionPlanContributions/ManagementAndGeneral01053
IRS990/PensionPlanContributions/ProgramServices012108
IRS990/PensionPlanContributions/Total013161
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015092
IRS990/PrepaidExpensesDeferredCharges/EOY06659
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01184310
IRS990/ProgramServiceRevenue/Description0ADULT ED./CONTRACT REV
IRS990/ProgramServiceRevenuePriorYear01147173
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01184310
IRS990/ProgramServiceRevenue/TotalRevenueColumn01184310
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031056
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01184310
IRS990/RevenuesLessExpensesCY031056
IRS990/RevenuesLessExpensesPriorYear0-2499
IRS990/SalariesEtcCurrentYear0899338
IRS990/SalariesEtcPriorYear0880556
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01184310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01147173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01251531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01331802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01228507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06143323
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04361
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year019368
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02460
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0428
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03590
IRS990ScheduleA/OtherIncome509/Total030207
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal50906144897
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01185884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01147173
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01251531
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01331802
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01228507
IRS990ScheduleA/Total509/Total06144897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01190245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01166541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01253991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01332230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01232097
IRS990ScheduleA/TotalSupportTotal/Total06175104
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue031972
IRS990ScheduleD/Equipment/Depreciation0215756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247728
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01159189
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue011492
IRS990ScheduleD/LeaseholdImprovements/Depreciation015620
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027112
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01190245
IRS990ScheduleD/TotalExpensesPerForm99001159189
IRS990ScheduleD/TotalOfBookValueLandBuildings043464
IRS990ScheduleD/TotalRevenuePerForm99001190245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01159189
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01190245
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO EMPLOYEES, ARTHUR M. MOSSBERG AND HENRY S. TARLIAN, WHO ARE ALSO BOARD MEMBERS. THEIR WIVES ARE ALSO BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS AND CORRECTIONS ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED, AND A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATES' OFFICE. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AND BY-LAWS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/StatesWhereCopyOfReturnIsFiled0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY019858
IRS990/TemporarilyRestrictedNetAssets/EOY020257
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10191 SOCIAL STREET STE 11
IRS990/TheBooksAreInCareOf/AddressUS/City0WOONSOCKET
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002895
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA BELLART
IRS990/TheBooksAreInCareOf/TelephoneNumber04017623841
IRS990/TotalAssets/BOY0356114
IRS990/TotalAssetsBOY0356114
IRS990/TotalAssets/EOY0370951
IRS990/TotalAssetsEOY0370951
IRS990/TotalCompGT150K00
IRS990/TotalContributions01574
IRS990/TotalExpensesCurrentYear01159189
IRS990/TotalExpensesPriorYear01169040
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092735
IRS990/TotalFunctionalExpenses/ProgramServices01066454
IRS990/TotalFunctionalExpenses/Total01159189
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028357
IRS990/TotalLiabilitiesBOY028357
IRS990/TotalLiabilities/EOY012138
IRS990/TotalLiabilitiesEOY012138
IRS990/TotalLiabNetAssetsFundBalances/BOY0356114
IRS990/TotalLiabNetAssetsFundBalances/EOY0370951
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0327757
IRS990/TotalNetAssetsFundBalances/EOY0358813
IRS990/TotalOtherCompensation010508
IRS990/TotalOtherRevenue04361
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01066454
IRS990/TotalProgramServiceRevenue01184310
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0111132
IRS990/TotalRevenueCurrentYear01190245
IRS990/TotalRevenue/ExclusionAmount04361
IRS990/TotalRevenuePriorYear01166541
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01184310
IRS990/TotalRevenue/TotalRevenueColumn01190245
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0177
IRS990/Travel/ProgramServices02039
IRS990/Travel/Total02216
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0307899
IRS990/UnrestrictedNetAssets/EOY0338556
IRS990/UponRequest0X
IRS990/WebSite0WWW.RIRAL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050384079
ReturnHeader/Filer/Name/BusinessNameLine10MENTOR INC DBA PROJECT RIRAL
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone04017623841
ReturnHeader/Filer/USAddress/AddressLine10191 SOCIAL STREET NO STE 11
ReturnHeader/Filer/USAddress/City0WOONSOCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0PATRICIA BELLART
ReturnHeader/Officer/Phone04017623841
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0050409384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,951
Liabilities
$12,138
Net assets
$358,813
Revenue
$1,190,245
Expenses
$1,159,189
Net income
$31,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.71$1.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.28$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.26$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.12$1.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.16$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.17$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.12$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.19$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$1.17$1.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$1.25$1.26$0.01