Civic Intelligence

Mentor Missions Inc

990EZ • Fiscal year 2011 • EIN 20-5889979

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 19, 2012

Organization ProfileN/A
PO Box 154908723
Siviq Scores

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

Liabilities / Assets

98th percentile

25.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

10.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-357%

Higher net margin than 2% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,577

Up $890 (+5.7%) from 2010

Net Assets

Down

-$406,396

Down $145,033 (-55%) from 2010

Liabilities

Up

$422,973

Up $145,923 (+53%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$40,680

Down $98,131 (-71%) from 2010

Expenses

Down

$185,713

Down $102,081 (-35%) from 2010

Net Income

Up

-$145,033

Up $3,950 (+2.7%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$500K$0-$500KAssets 2010: $15,687Liabilities 2010: $277,050Net Assets 2010: -$261,3632010Assets 2011: $16,577Liabilities 2011: $422,973Net Assets 2011: -$406,3962011Assets 2012: $40,929Liabilities 2012: $422,973Net Assets 2012: -$382,0442012Assets 2013: $5,087Liabilities 2013: $422,973Net Assets 2013: -$417,8862013Assets 2014: $4,107Liabilities 2014: $0Net Assets 2014: $4,1072014Assets 2015: $2,790Liabilities 2015: $02015Assets 2016: $169,773Net Assets 2016: $169,7732016Assets 2017: $385Net Assets 2017: $3852017Assets 2018: $90Net Assets 2018: $902018Assets 2022: $98,038Liabilities 2022: $0Net Assets 2022: $98,0382022Assets 2023: $110,022Net Assets 2023: $110,0222023Assets 2024: $535Liabilities 2024: $175Net Assets 2024: $3602024

Highlighted filing

2011

Assets$16,577
Liabilities$422,973
Net Assets-$406,396
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $138,811Expenses 2010: $287,794Net Income 2010: -$148,9832010Revenue 2011: $40,680Expenses 2011: $185,713Net Income 2011: -$145,0332011Revenue 2012: $81,395Expenses 2012: $57,043Net Income 2012: $24,3522012Revenue 2013: $1,440Expenses 2013: $37,282Net Income 2013: -$35,8422013Revenue 2014: $422,973Expenses 2014: $980Net Income 2014: $421,9932014Revenue 2015: $0Expenses 2015: $1,317Net Income 2015: -$1,3172015Revenue 2016: $168,000Expenses 2016: $1,017Net Income 2016: $166,9832016Revenue 2017: $1,240Expenses 2017: $170,628Net Income 2017: -$169,3882017Revenue 2018: $300Expenses 2018: $595Net Income 2018: -$2952018Revenue 2022: $123,009Expenses 2022: $165,921Net Income 2022: -$42,9122022Revenue 2023: $132,598Expenses 2023: $120,614Net Income 2023: $11,9842023Revenue 2024: $35,530Expenses 2024: $145,192Net Income 2024: -$109,6622024

Highlighted filing

2011

Revenue$40,680
Expenses$185,713
Net Income-$145,033
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

To arrange and provide funding for religious educational experiences for those unknowledgable and unexperienced about their religion and to showcase the torah lifestyle in everyday normal settings.

Filing and Contact Details

Filer

EIN
20-5889979
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0DANIEL LEMBERG
CompensationExplanation/Compensation/PersonName1JOHN KAPLAN
CompensationExplanation/Compensation/PersonName2SIDNEY ROTHMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010815
IRS990EZ/CashSavingsAndInvestments/EOY013119
IRS990EZ/ContributionsGiftsGrantsEtc040680
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-145033
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid027300
IRS990EZ/GrossReceipts040680
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers0422473
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-261363
IRS990EZ/NetAssetsOrFundBalancesBOY0-261363
IRS990EZ/NetAssetsOrFundBalances/EOY0-406396
IRS990EZ/NetAssetsOrFundBalancesEOY0-406396
IRS990EZ/OccupancyRentUtilitiesAndMaint080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine101051 TAPSCORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0M1X1A1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0ONTARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101127 SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113 VALENCIA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL LEMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SIDNEY ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04872
IRS990EZ/OtherAssetsTotal/EOY03458
IRS990EZ/OtherExpensesTotal0157311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ARRANGE AND PROVIDE FUNDING FOR RELIGIOUS EDUCATIONAL EXPERIENCES FOR THOSE UNKNOWLEDGABLE AND UNEXPERIENCED ABOUT THEIR RELIGION AND TO SHOWCASE THE TORAH LIFESTYLE IN EVERYDAY NORMAL SETTINGS.
IRS990EZ/PrintingPublicationsPostage01022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELIGIOUS EDUCATION EXPERIENCES THROUGH LECTURES, TRIPS AND TOURS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0178453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0277050
IRS990EZ/SumOfTotalLiabilities/EOY0422973
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 AIRPORT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327302800
IRS990EZ/TotalAssets/BOY015687
IRS990EZ/TotalAssets/EOY016577
IRS990EZ/TotalExpenses0185713
IRS990EZ/TotalProgramServiceExpenses0178453
IRS990EZ/TotalRevenue040680
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal072382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109546
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0550317
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86850
IRS990ScheduleA/PublicSupportTotal1700477935
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040680
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0138811
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0181516
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079764
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109546
IRS990ScheduleA/Total170/Total0550317
IRS990ScheduleA/TotalSupport0550317
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0422473
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEMBERG
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0422473
IRS990ScheduleO/GeneralExplanation/Explanation0KOLLEL OF GREATER BOSTON EDUCATIONAL 62 CUMMINGS RD BRIGHTON, MA 02135 27,200 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,004 SUPPLIES 627 COMPUTER 683 TOURS 32,943 MEALS 9,474 INSURANCE 371 PROGRAM EXPENSE 109,678 BANK SERVICE CHARGES 1,164 LICENSES AND PERMITS 25 TELEPHONE 529 DUES 203 NON-INVESTMENT DEPRECIATION 610 TOTAL 157,311
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER NOTES AND LOANS 4,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,893 1,090 2,393 LESS ACCUMULATED DEPRECIATION 218 828 TOTAL 4,872 3,458
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 0 500 LOANS FROM OFFICERS 277,050 422,473
IRS990ScheduleO/GeneralExplanation/Explanation4TO ARRANGE AND PROVIDE FUNDING FOR RELIGIOUS EDUCATIONAL EXPERIENCES FOR THOSE UNKNOWLEDGABLE AND UNEXPERIENCED ABOUT THEIR RELIGION AND TO SHOWCASE THE TORAH LIFESTYLE IN EVERYDAY NORMAL SETTINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205889979
ReturnHeader/Filer/Name/BusinessNameLine10MENTOR MISSIONS INC
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone07327302800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1549
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0DANIEL LEMBERG
ReturnHeader/Officer/Phone07327302800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERSHON BIEGELEISEN & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008701
ReturnHeader/Preparer/Name0GERSHON BIEGELEISEN
ReturnHeader/Preparer/Phone07328866311
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T12:15:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,577
Liabilities
$422,973
Net assets
-$406,396
Revenue
$40,680
Expenses
$185,713
Net income
-$145,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.36$1.45$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.33$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.23$1.66$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$1.71$1.69
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.68$0.01$1.67
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.23$0.01$4.22
2013Detailed filing. Detailed filing data is available for this year.$0.05$4.23$4.18$0.01$0.37$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$4.23$3.82$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$4.23$4.06$0.41$1.86$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$2.77$2.61$1.39$2.88$1.49