Civic Intelligence

Mentor Inc DBA Riral

990 • Fiscal year 2016 • EIN 05-0384079

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.RIRAL.ORG

View Organization Page

191 Social Street No Ste 11Woonsocket, RI 02895

(401) 762-3841

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,237

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$376,475

Up $30,003 (+8.7%) from 2015

Net Assets

Up

$369,975

Up $35,137 (+10%) from 2015

Liabilities

Down

$6,500

Down $5,134 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Up

$1,117,611

Up $77,327 (+7.4%) from 2015

Expenses

Up

$1,082,474

Up $1,885 (+0.2%) from 2015

Net Income

Up

$35,137

Up $75,442 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$376,475
Liabilities$6,500
Net Assets$369,975
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$1,117,611
Expenses$1,082,474
Net Income$35,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,117,611
Mission and Program Overview

Mission

None

To help adults achieve their academic, occupational, or personal goals through education, training, and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,662$183,509▲ $23,847
Cash and Non-Interest-Bearing Accounts$132,215$162,279▲ $30,064
Land, Buildings, and Equipment, Net$44,508$21,476▼ $23,032
Prepaid Expenses and Deferred Charges$6,659$5,824▼ $835
Inventories for Sale or Use$3,428$3,387▼ $41
Total Assets$346,472$376,475▲ $30,003
Liabilities
Accounts Payable and Accrued Expenses$11,634$6,500▼ $5,134
Total Liabilities$11,634$6,500▼ $5,134
Net Assets / Fund Balance
Unrestricted Net Assets$315,217$351,685▲ $36,468
Temporarily Rstr Net Assets$19,621$18,290▼ $1,331
Total Net Assets Fund Balance$334,838$369,975▲ $35,137
Total Liabilities and Net Assets / Fund Balance$346,472$376,475▲ $30,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,063$271,818$286,881
Leasehold Improvements$6,413$31,193$37,606
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BellartExecutive DirectorFT$78,304$11,933$90,237

Board Members and Trustees

NameTitle
Henry S TarlianPresident
Arthur M MossbergVice President
Angela TarlianBoard Member
Frances MossbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,828
Program Service Revenue
$1,113,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,828
Change in Net Assets
$35,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,117,611
Total Revenue per Form 990
$1,117,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,167
Other Expenses$268,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,382$47,859-$598,241
Occupancy$105,744$9,195-$114,939
Current Officers, Directors, Trustees, and Key Employees$85,608$7,445-$93,053
Payroll Taxes$56,838$4,942-$61,780
Other Employee Benefits$39,944$3,474-$43,418
Office Expenses$27,712$2,409-$30,121
Depreciation Depletion$21,189$1,843-$23,032
Fees for Services Accounting$16,836$1,464-$18,300
Pension Plan Contributions$16,262$1,413-$17,675
Information Technology$10,549$917-$11,466
Insurance$7,993$695-$8,688
Conferences and Meetings$3,434$299-$3,733
Fees for Services Other$3,389$296-$3,685
Travel$1,933$168-$2,101
Other Expenses$1,162$101-$1,263
Advertising$519$45-$564
Interest$368$32-$400
Total Functional Expenses$995,876$86,598$0$1,082,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,474
Total Expenses per Audited Statements$1,082,474
Total Expenses per Form 990$1,082,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 A, Line 2

“Board members arthur & frances mossberg are married and board members henry & angela tarlian are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 15A

“Annually 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Mentor Inc Dba Riral
EIN
05-0384079
Phone
4017623841
Address
191 SOCIAL STREET NO STE 11, WOONSOCKET, RI 02895

Signing Officer

Name
Patricia Bellart
Title
Executive Director
Phone
4017623841
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bellart
Formed
1979
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
15

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 organization currently has no tax examinations in progress.”

Raw XML Appendix400 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
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IRS990/Desc0RIRAL PROVIDES ADULT EDUCATION, ASSESSMENT AND SUPPORT SERVICES. THESE INCLUDE BASIC READING, WRITING, MATH, GED PREPARATION, ENGLISH AS A SECOND LANGUAGE, REFERRALS TO 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 SKILLS, AND VOCATIONAL APTITUDE TESTING. WE SUPPORT OUR EDUCATIONAL AND ASSESSMENT PROGRAMS WITH CASE MANAGEMENT AND CAREER COUNSELING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt01040284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01113783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01037929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01107475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01184310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01147173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05590670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt05610701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147173
IRS990ScheduleA/Total509Grp/TotalAmt05610701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01040284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01166541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05634950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021476
IRS990ScheduleD/TotalExpensesPerForm990Amt01082474
IRS990ScheduleD/TotalRevenuePerForm990Amt01117611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARTHUR & FRANCES MOSSBERG ARE MARRIED AND BOARD MEMBERS HENRY & ANGELA TARLIAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346472
IRS990/TotalAssetsEOYAmt0376475
IRS990/TotalAssetsGrp/BOYAmt0346472
IRS990/TotalAssetsGrp/EOYAmt0376475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03828
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011634
IRS990/TotalLiabilitiesEOYAmt06500
IRS990/TotalLiabilitiesGrp/BOYAmt011634
IRS990/TotalLiabilitiesGrp/EOYAmt06500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369975
IRS990/TotalOtherCompensationAmt011933
IRS990/TotalProgramServiceExpensesAmt0995876
IRS990/TotalProgramServiceRevenueAmt01113783
IRS990/TotalReportableCompFromOrgAmt078304
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01113783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt01933
IRS990/TravelGrp/TotalAmt02101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 SOCIAL STREET NO STE 11
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIRAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BELLART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017623841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR INC DBA RIRAL
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0050384079
ReturnHeader/Filer/PhoneNum04017623841
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 SOCIAL STREET NO STE 11
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A HOPKINS
ReturnHeader/ReturnTs02017-03-08T08:18:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,475
Liabilities
$6,500
Net assets
$369,975
Revenue
$1,117,611
Expenses
$1,082,474
Net income
$35,137
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