Civic Intelligence

Mentor Missions Inc

990EZ • Fiscal year 2016 • EIN 20-5889979

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 1549Brick, NJ 08723

(732) 730-2800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5985%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,773

Up $166,983 (+5985%) from 2015

Net Assets

$169,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$168,000

Up $168,000 from 2015

Expenses

Down

$1,017

Down $300 (-23%) from 2015

Net Income

Up

$166,983

Up $168,300 (+12779%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$169,773
Liabilities-
Net Assets$169,773
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$168,000
Expenses$1,017
Net Income$166,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$168,000
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LEMBERGPresident-$0--
BLIMY LEMBERGTreasurer-$0--
NORMAN LEMBERGVP-$0--
Filing and Contact Details

Filer

Filer Name
Mentor Missions Inc
EIN
20-5889979
Phone
7327302800
Address
PO BOX 1549, BRICK, NJ 08723

Signing Officer

Name
Daniel Lemberg
Title
President
Phone
7327302800
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 193 bank charges 168 non-investment depreciation 75 total 436”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 168,000 office equipment 2,393 2,393 less accumulated depreciation 2,318 2,393 total 75 168,000”

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 Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07327302800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 SOMERSET AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0166983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169773
IRS990EZ/GrossReceiptsAmt0168000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LEMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLIMY LEMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN LEMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168000
IRS990EZ/OtherExpensesTotalAmt0436
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01017
IRS990EZ/TotalRevenueAmt0168000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35370
IRS990ScheduleA/PublicSupportPY170Pct00.19840
IRS990ScheduleA/PublicSupportTotal170Amt0238311
IRS990ScheduleA/SubstantialContributorsTotAmt0435497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673808
IRS990ScheduleA/TotalSupportAmt0673808
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 193 BANK CHARGES 168 NON-INVESTMENT DEPRECIATION 75 TOTAL 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 168,000 OFFICE EQUIPMENT 2,393 2,393 LESS ACCUMULATED DEPRECIATION 2,318 2,393 TOTAL 75 168,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LEMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327302800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0205889979
ReturnHeader/Filer/PhoneNum07327302800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T15:56:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,773
Liabilities
-
Net assets
$169,773
Revenue
$168,000
Expenses
$1,017
Net income
$166,983
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