Civic Intelligence

Mentor Inc DBA Riral

990 • Fiscal year 2017 • EIN 05-0384079

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.RIRAL.ORG

View Organization Page

191 Social StreetWoonsocket, RI 02895

(401) 762-3841

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,293

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$419,363

Up $42,888 (+11%) from 2016

Net Assets

Up

$401,381

Up $31,406 (+8.5%) from 2016

Liabilities

Up

$17,982

Up $11,482 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$1,113,468

Down $4,143 (-0.4%) from 2016

Expenses

Down

$1,082,062

Down $412 (-0.0%) from 2016

Net Income

Down

$31,406

Down $3,731 (-11%) from 2016

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

2017

Assets$419,363
Liabilities$17,982
Net Assets$401,381
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$1,113,468
Expenses$1,082,062
Net Income$31,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,113,468
Mission and Program Overview

Mission

None

RIRAL's mission is to provide comprehensive adult education services to the educationally disadvantaged adults that are most in need of improving their basic skills in order to earn a secondary credential and gain or improve their employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,509$289,096▲ $105,587
Cash and Non-Interest-Bearing Accounts$162,279$96,617▼ $65,662
Savings and Temporary Cash Investments-$14,715-
Land, Buildings, and Equipment, Net$21,476$8,870▼ $12,606
Prepaid Expenses and Deferred Charges$5,824$7,094▲ $1,270
Inventories for Sale or Use$3,387$2,971▼ $416
Total Assets$376,475$419,363▲ $42,888
Liabilities
Accounts Payable and Accrued Expenses$6,500$17,982▲ $11,482
Total Liabilities$6,500$17,982▲ $11,482
Net Assets / Fund Balance
Unrestricted Net Assets$351,685$383,091▲ $31,406
Temporarily Rstr Net Assets$18,290$18,290→ $0
Total Net Assets Fund Balance$369,975$401,381▲ $31,406
Total Liabilities and Net Assets / Fund Balance$376,475$419,363▲ $42,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,206$282,675$286,881
Leasehold Improvements$4,664$32,942$37,606
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BellartExecutive DirectorFT$78,304$10,989$89,293

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$1,096,939
Investment Income
$0
Other Revenue
$8,929
All Other Contributions
$7,600
Change in Net Assets
$31,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,468
Total Revenue per Audited Statements
$1,113,468
Total Revenue per Form 990
$1,113,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,252
Other Expenses$244,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,771$48,588$0$607,359
Occupancy$97,833$8,507$0$106,340
Current Officers, Directors, Trustees, and Key Employees$74,630$6,490$0$81,120
Payroll Taxes$57,947$5,039$0$62,986
Other Employee Benefits$54,388$4,728$0$59,116
Office Expenses$32,478$1,356$0$33,834
Pension Plan Contributions$24,537$2,134$0$26,671
Depreciation Depletion$11,598$1,008$0$12,606
Information Technology$9,026$784$0$9,810
Fees for Services Other$9,600$0$0$9,600
Conferences and Meetings$8,158$709$0$8,867
Insurance$7,803$679$0$8,482
All Other Expenses$1,428$3,380$0$4,808
Travel$2,027$176$0$2,203
Other Expenses$1,474$128$0$1,602
Interest$0$250$0$250
Total Functional Expenses$978,806$103,256$0$1,082,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,062
Total Expenses per Audited Statements$1,082,062
Total Expenses per Form 990$1,082,062
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
Filing and Contact Details

Filer

Filer Name
Mentor Inc
EIN
05-0384079
Phone
4017623841
Address
191 Social Street, Woonsocket, RI 02895

Signing Officer

Name
Patrica Bellart
Title
Executive Director
Phone
4017623841
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrica Bellart
Formed
1979
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
15

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The board president and a board member are related as well as the board vice president and another board member.”

Pt VI, Line 8B

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

Pt VI, Line 11B

“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.”

Pt VI, 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 IX, Line 24E

“Payroll fees 3343. 0. 3343. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 465. 428. 37. 0.”

Financial Statement Notes

Other

“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 currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017982
IRS990/AccountsReceivableGrp/BOYAmt0183509
IRS990/AccountsReceivableGrp/EOYAmt0289096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RIRAL's mission is to provide comprehensive adult education services to the educationally disadvantaged adults that are most in need of improving their basic skills in order to earn a secondary credential and gain or improve their employment opportunities.
IRS990/AllOtherContributionsAmt07600
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01428
IRS990/AllOtherExpensesGrp/TotalAmt04808
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA BELLART
IRS990/BooksInCareOfDetail/PhoneNum04017623841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 Social Street STE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woonsocket
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002895
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162279
IRS990/CashNonInterestBearingGrp/EOYAmt096617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0709
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08158
IRS990/ConferencesMeetingsGrp/TotalAmt08867
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244810
IRS990/CYOtherRevenueAmt08929
IRS990/CYProgramServiceRevenueAmt01096939
IRS990/CYRevenuesLessExpensesAmt031406
IRS990/CYSalariesCompEmpBnftPaidAmt0837252
IRS990/CYTotalExpensesAmt01082062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01113468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011598
IRS990/DepreciationDepletionGrp/TotalAmt012606
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0978806
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09600
IRS990/FeesForServicesOtherGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OtherCompensationAmt410989
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY S TARLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR M MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA TARLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR FRANCES S MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BELLART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt478304
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01113468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0784
IRS990/InformationTechnologyGrp/ProgramServicesAmt09026
IRS990/InformationTechnologyGrp/TotalAmt09810
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt07803
IRS990/InsuranceGrp/TotalAmt08482
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02971
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08870
IRS990/LandBldgEquipCostOrOtherBssAmt0324487
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIRAL's mission is to provide
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369975
IRS990/NetAssetsOrFundBalancesEOYAmt0401381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08507
IRS990/OccupancyGrp/ProgramServicesAmt097833
IRS990/OccupancyGrp/TotalAmt0106340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OfficeExpensesGrp/ProgramServicesAmt032478
IRS990/OfficeExpensesGrp/TotalAmt033834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059116
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Instructional materials
IRS990/OtherExpensesGrp/Desc2Assessment supplies
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119904
IRS990/OtherExpensesGrp/ProgramServicesAmt27204
IRS990/OtherExpensesGrp/ProgramServicesAmt31474
IRS990/OtherExpensesGrp/TotalAmt019300
IRS990/OtherExpensesGrp/TotalAmt119904
IRS990/OtherExpensesGrp/TotalAmt27204
IRS990/OtherExpensesGrp/TotalAmt31602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08929
IRS990/OtherRevenueTotalAmt08929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05039
IRS990/PayrollTaxesGrp/ProgramServicesAmt057947
IRS990/PayrollTaxesGrp/TotalAmt062986
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024537
IRS990/PensionPlanContributionsGrp/TotalAmt026671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07094
IRS990/PrincipalOfficerNm0PATRICA BELLART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Adult Ed program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268307
IRS990/PYProgramServiceRevenueAmt01113783
IRS990/PYRevenuesLessExpensesAmt035137
IRS990/PYSalariesCompEmpBnftPaidAmt0814167
IRS990/PYTotalExpensesAmt01082474
IRS990/PYTotalRevenueAmt01117611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2012: 4361. 2013: 520. 2014: 0. 2015: 0. 2016: 8929.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01096939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01113783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01107475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01184310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05540436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05568067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01104539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185884
IRS990ScheduleA/Total509Grp/TotalAmt05568067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05581877
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286881
IRS990ScheduleD/ExpensesSubtotalAmt01082062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/RevenueSubtotalAmt01113468
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 currently has no tax examinations in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08870
IRS990ScheduleD/TotalExpensesPerForm990Amt01082062
IRS990ScheduleD/TotalRevenuePerForm990Amt01113468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president and a board member are related as well as the board vice president and another board member.
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/ExplanationTxt4Payroll fees 3343. 0. 3343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 465. 428. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018290
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376475
IRS990/TotalAssetsEOYAmt0419363
IRS990/TotalAssetsGrp/BOYAmt0376475
IRS990/TotalAssetsGrp/EOYAmt0419363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07600
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06500
IRS990/TotalLiabilitiesEOYAmt017982
IRS990/TotalLiabilitiesGrp/BOYAmt06500
IRS990/TotalLiabilitiesGrp/EOYAmt017982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401381
IRS990/TotalOtherCompensationAmt010989
IRS990/TotalProgramServiceExpensesAmt0978806
IRS990/TotalProgramServiceRevenueAmt01096939
IRS990/TotalReportableCompFromOrgAmt078304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113468
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0176
IRS990/TravelGrp/ProgramServicesAmt02027
IRS990/TravelGrp/TotalAmt02203
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Social Street Suite 11
IRS990/USAddress/CityNm0Woonsocket
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIRAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICA BELLART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017623841
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentor Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0050384079
ReturnHeader/Filer/PhoneNum04017623841
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 Social Street
ReturnHeader/Filer/USAddress/CityNm0Woonsocket

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,363
Liabilities
$17,982
Net assets
$401,381
Revenue
$1,113,468
Expenses
$1,082,062
Net income
$31,406
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