Civic Intelligence

Mentor Missions Inc

990EZ • Fiscal year 2013 • EIN 20-5889979

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 01, 2014

PO Box 154908723

(732) 730-2800

Siviq Scores

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

Liabilities / Assets

98th percentile

83.15x

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

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

293.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2489%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-88%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,087

Down $35,842 (-88%) from 2012

Net Assets

Down

-$417,886

Down $35,842 (-9.4%) from 2012

Liabilities

Flat

$422,973

Flat from 2012

Revenue

Down

$1,440

Down $79,955 (-98%) from 2012

Expenses

Down

$37,282

Down $19,761 (-35%) from 2012

Net Income

Down

-$35,842

Down $60,194 (-247%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,087
Liabilities$422,973
Net Assets-$417,886

Operations Trend

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

2013

Revenue$1,440
Expenses$37,282
Net Income-$35,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,440
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.

Program Services

DescriptionGrantsExpenses
RELIGIOUS EDUCATION EXPERIENCES THROUGH LECTURES, TRIPS AND TOURS.-$34,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LEMBERGPresidentPT$0--
JOHN KAPLANTreasurerPT$0--
SIDNEY ROTHMANVPPT$0--
Filing and Contact Details

Filer

EIN
20-5889979
Phone
7327302800

Signing Officer

Name
Daniel Lemberg
Title
President
Phone
7327302800
Signed
2014-09-01
Discuss with paid preparer
Yes

Preparer

Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 199 supplies 160 travel 76 meals 70 bank service charges 60 dues 170 program expense 34,421 non-investment depreciation 376 total 35,532

Form 990-ez, Part II, Line 24

Office equipment 2,393 2,393 less accumulated depreciation 1,454 1,830 total 939 563

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 500 500 loans from officers 422,473 422,473

Form 990-ez, Part III

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.

Raw XML Appendix141 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/CompensationExplanationGrp/PersonNm0DANIEL LEMBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN KAPLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SIDNEY ROTHMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07327302800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101127 SOMERSET AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05087
IRS990EZ/GrossReceiptsAmt01440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0422473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-382044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-417886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-382044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-417886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LEMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0563
IRS990EZ/OtherExpensesTotalAmt035532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS EDUCATION EXPERIENCES THROUGH LECTURES, TRIPS AND TOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0422973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037282
IRS990EZ/TotalProgramServiceExpensesAmt034867
IRS990EZ/TotalRevenueAmt01440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
IRS990ScheduleA/PublicSupportPY170Pct00.84540
IRS990ScheduleA/PublicSupportTotal170Amt0396973
IRS990ScheduleA/SubstantialContributorsTotAmt046869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443842
IRS990ScheduleA/TotalSupportAmt0443842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0422473
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEMBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0422473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 199 SUPPLIES 160 TRAVEL 76 MEALS 70 BANK SERVICE CHARGES 60 DUES 170 PROGRAM EXPENSE 34,421 NON-INVESTMENT DEPRECIATION 376 TOTAL 35,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 2,393 2,393 LESS ACCUMULATED DEPRECIATION 1,454 1,830 TOTAL 939 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 500 500 LOANS FROM OFFICERS 422,473 422,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LEMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327302800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENTOR MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0205889979
ReturnHeader/Filer/PhoneNum07327302800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1549
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERSHON BIEGELEISEN & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T12:36:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings