Civic Intelligence

Mentor Inc DBA Riral

990 • Fiscal year 2014 • EIN 05-0384079

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$83,120

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$383,965

Up $13,014 (+3.5%) from 2013

Net Assets

Up

$375,143

Up $16,330 (+4.6%) from 2013

Liabilities

Down

$8,822

Down $3,316 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Down

$1,120,269

Down $69,976 (-5.9%) from 2013

Expenses

Down

$1,103,939

Down $55,250 (-4.8%) from 2013

Net Income

Down

$16,330

Down $14,726 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$383,965
Liabilities$8,822
Net Assets$375,143
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$1,120,269
Expenses$1,103,939
Net Income$16,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,120,269
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$223,621$196,294▼ $27,327
Cash and Non-Interest-Bearing Accounts$91,885$103,043▲ $11,158
Land, Buildings, and Equipment, Net$43,464$74,137▲ $30,673
Prepaid Expenses and Deferred Charges$6,659$6,659→ $0
Inventories for Sale or Use$5,322$3,832▼ $1,490
Total Assets$370,951$383,965▲ $13,014
Liabilities
Accounts Payable and Accrued Expenses$12,138$8,822▼ $3,316
Total Liabilities$12,138$8,822▼ $3,316
Net Assets / Fund Balance
Unrestricted Net Assets$338,556$354,910▲ $16,354
Temporarily Rstr Net Assets$20,257$20,233▼ $24
Total Net Assets Fund Balance$358,813$375,143▲ $16,330
Total Liabilities and Net Assets / Fund Balance$370,951$383,965▲ $13,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,253$229,628$286,881
Leasehold Improvements$16,884$20,722$37,606
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BellartExecutive DirectorFT$69,638$13,482$83,120
Arthur M MossbergVice PresidentPT$19,994-$19,994
Henry S TarlianPresidentPT$16,658-$16,658

Board Members and Trustees

NameTitle
Angela TarlianBoard Member
Frances MossbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,274
Program Service Revenue
$1,107,475
Investment Income
$0
Other Revenue
$520
All Other Contributions
$12,274
Change in Net Assets
$16,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,269
Total Revenue per Form 990
$1,120,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,226
Other Expenses$249,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,437$46,906-$586,343
Current Officers, Directors, Trustees, and Key Employees$120,768$10,502-$131,270
Occupancy$101,637$8,838-$110,475
Payroll Taxes$61,500$5,348-$66,848
Other Employee Benefits$47,227$4,107-$51,334
Office Expenses$20,742$1,803-$22,545
Depreciation Depletion$17,456$1,518-$18,974
Pension Plan Contributions$16,956$1,475-$18,431
Fees for Services Accounting$14,917$1,297-$16,214
Fees for Services Other$10,867$945-$11,812
Information Technology$9,310$810-$10,120
Insurance$7,439$647-$8,086
Fees for Services Legal$6,054$526-$6,580
Conferences and Meetings$3,833$333-$4,166
Travel$1,930$168-$2,098
Other Expenses$1,030$90-$1,120
Advertising$612$53-$665
Total Functional Expenses$1,015,624$88,315$0$1,103,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,939
Total Expenses per Audited Statements$1,103,939
Total Expenses per Form 990$1,103,939
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

“The organization has two employees, arthur m. Mossberg and henry s. Tarlian, who are also board members. Their wives are also board members.”

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

EIN
05-0384079
Phone
4017623841

Signing Officer

Name
Patricia Bellart
Title
Executive Director
Phone
4017623841
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bellart
Formed
1979
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
0
Employees
60
Volunteers
12

Preparer

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 tax returns for years ended june 30, 2011, 2012, and 2013 are subject to examination by the taxing authorities. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08822
IRS990/AccountsReceivableGrp/BOYAmt0223621
IRS990/AccountsReceivableGrp/EOYAmt0196294
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP ADULTS ACHIEVE THEIR ACADEMIC, OCCUPATIONAL, OR PERSONAL GOALS THROUGH EDUCATION, COUNSELING AND TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053
IRS990/AdvertisingGrp/ProgramServicesAmt0612
IRS990/AdvertisingGrp/TotalAmt0665
IRS990/AllOtherContributionsAmt012274
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICIA BELLART
IRS990/BooksInCareOfDetail/PhoneNum04017623841
IRS990/BooksInCareOfDetail/USAddress/AddressLine10191 SOCIAL STREET STE 11
IRS990/BooksInCareOfDetail/USAddress/City0WOONSOCKET
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002895
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091885
IRS990/CashNonInterestBearingGrp/EOYAmt0103043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0333
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03833
IRS990/ConferencesMeetingsGrp/TotalAmt04166
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0249713
IRS990/CYOtherRevenueAmt0520
IRS990/CYProgramServiceRevenueAmt01107475
IRS990/CYRevenuesLessExpensesAmt016330
IRS990/CYSalariesCompEmpBnftPaidAmt0854226
IRS990/CYTotalExpensesAmt01103939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017456
IRS990/DepreciationDepletionGrp/TotalAmt018974
IRS990/Desc0RIRAL 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 SKILLS, AND VOCATIONAL APTITUDE TESTING. WE SUPPORT OUR EDUCATIONAL AND ASSESSMENT PROGRAMS WITH CASE MANAGEMENT AND CAREER COUNSELING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01015624
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01297
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014917
IRS990/FeesForServicesAccountingGrp/TotalAmt016214
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0526
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06054
IRS990/FeesForServicesLegalGrp/TotalAmt06580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010867
IRS990/FeesForServicesOtherGrp/TotalAmt011812
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413482
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY S TARLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR M MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA TARLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BELLART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0810
IRS990/InformationTechnologyGrp/ProgramServicesAmt09310
IRS990/InformationTechnologyGrp/TotalAmt010120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647
IRS990/InsuranceGrp/ProgramServicesAmt07439
IRS990/InsuranceGrp/TotalAmt08086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074137
IRS990/LandBldgEquipCostOrOtherBssAmt0324487
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358813
IRS990/NetAssetsOrFundBalancesEOYAmt0375143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08838
IRS990/OccupancyGrp/ProgramServicesAmt0101637
IRS990/OccupancyGrp/TotalAmt0110475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OfficeExpensesGrp/ProgramServicesAmt020742
IRS990/OfficeExpensesGrp/TotalAmt022545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051334
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt029570
IRS990/OtherExpensesGrp/ProgramServicesAmt14339
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/TotalAmt032142
IRS990/OtherExpensesGrp/TotalAmt14716
IRS990/OtherExpensesGrp/TotalAmt21120
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt061500
IRS990/PayrollTaxesGrp/TotalAmt066848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016956
IRS990/PensionPlanContributionsGrp/TotalAmt018431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06659
IRS990/PrincipalOfficerNm0PATRICIA BELLART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ED./CONTRACT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259851
IRS990/PYOtherRevenueAmt04361
IRS990/PYProgramServiceRevenueAmt01184310
IRS990/PYRevenuesLessExpensesAmt031056
IRS990/PYSalariesCompEmpBnftPaidAmt0899338
IRS990/PYTotalExpensesAmt01159189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01107475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01184310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01147173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01251531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01331802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06022291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt06036139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331802
IRS990ScheduleA/Total509Grp/TotalAmt06036139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01190245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01253991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06063276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01120269
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 TAX RETURNS FOR YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074137
IRS990ScheduleD/TotalExpensesPerForm990Amt01103939
IRS990ScheduleD/TotalRevenuePerForm990Amt01120269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO EMPLOYEES, ARTHUR M. MOSSBERG AND HENRY S. TARLIAN, WHO ARE ALSO BOARD MEMBERS. THEIR WIVES ARE ALSO BOARD MEMBERS.
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/BOYAmt020257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020233
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370951
IRS990/TotalAssetsEOYAmt0383965
IRS990/TotalAssetsGrp/BOYAmt0370951
IRS990/TotalAssetsGrp/EOYAmt0383965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012274
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012138
IRS990/TotalLiabilitiesEOYAmt08822
IRS990/TotalLiabilitiesGrp/BOYAmt012138
IRS990/TotalLiabilitiesGrp/EOYAmt08822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375143
IRS990/TotalOtherCompensationAmt013482
IRS990/TotalProgramServiceExpensesAmt01015624
IRS990/TotalProgramServiceRevenueAmt01107475
IRS990/TotalReportableCompFromOrgAmt0106290
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt02098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10191 SOCIAL STREET NO STE 11
IRS990/USAddress/City0WOONSOCKET
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIRAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BELLART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017623841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENTOR INC DBA PROJECT RIRAL
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0050384079
ReturnHeader/Filer/PhoneNum04017623841
ReturnHeader/Filer/USAddress/AddressLine10191 SOCIAL STREET NO STE 11
ReturnHeader/Filer/USAddress/City0WOONSOCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10951 NORTH MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,965
Liabilities
$8,822
Net assets
$375,143
Revenue
$1,120,269
Expenses
$1,103,939
Net income
$16,330
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