Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$385
Down $169,388 (-100%) from 2016
Net Assets
Down$385
Down $169,388 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$1,240
Down $166,760 (-99%) from 2016
Expenses
Up$170,628
Up $169,611 (+16678%) from 2016
Net Income
Down-$169,388
Down $336,371 (-201%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,240
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
| Description | Grants | Expenses |
|---|---|---|
| RELIGIOUS EDUCATION EXPERIENCES THROUGH LECTURES, TRIPS AND TOURS. | $169,225 | $169,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL LEMBERG | President | - | $0 | - | - |
| BLIMY LEMBERG | Treasurer | - | $0 | - | - |
| NORMAN LEMBERG | VP | - | $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
- 2018-06-11
- 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 10
“Name: yeshiva ohr shmuel address: 16 harav reines st cash contribution: 71,107 name: nachalei yeshuot address: admon st 11 cash contribution: 10,946 name: congregation zichron mordechai address: 3 hunter dr lakewood, nj 08701 cash contribution: 16,196 name: afikim foundation address: 111 john st 1720 new york, ny 10038 cash contribution: 14,600 name: friends of darchei hillel address: 1350 e31th st brooklyn, ny 11210 cash contribution: 10,955 name: kamenitzer yeshiva address: 1000 cross st lakewood, nj 08701 cash contribution: 18,250 name: keren yehoshua vyisroel address: 125 carey st lakewood, nj 08701 cash contribution: 14,966 name: yeshiva torah chaim of greater ny address: 1170 william st hewlett, ny 11557 cash contribution: 10,955”
Form 990-ez, Part I, Line 16
“Expenses supplies 192 bank charges 221 total 413”
Form 990-ez, Part II, Line 24
“Pledges receivable 168,000 0 office equipment 2,393 2,393 less accumulated depreciation 2,393 2,393 total 168,000 0”
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 Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7327302800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1127 SOMERSET AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1240 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -169388 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 990 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169773 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 385 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 169225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL LEMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BLIMY LEMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORMAN LEMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 413 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS EDUCATION EXPERIENCES THROUGH LECTURES, TRIPS AND TOURS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 169225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 169225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 169225 |
| IRS990EZ/TotalRevenueAmt | 0 | 1240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 593653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 411100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 593653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 593653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: YESHIVA OHR SHMUEL ADDRESS: 16 HARAV REINES ST CASH CONTRIBUTION: 71,107 NAME: NACHALEI YESHUOT ADDRESS: ADMON ST 11 CASH CONTRIBUTION: 10,946 NAME: CONGREGATION ZICHRON MORDECHAI ADDRESS: 3 HUNTER DR LAKEWOOD, NJ 08701 CASH CONTRIBUTION: 16,196 NAME: AFIKIM FOUNDATION ADDRESS: 111 JOHN ST 1720 NEW YORK, NY 10038 CASH CONTRIBUTION: 14,600 NAME: FRIENDS OF DARCHEI HILLEL ADDRESS: 1350 E31TH ST BROOKLYN, NY 11210 CASH CONTRIBUTION: 10,955 NAME: KAMENITZER YESHIVA ADDRESS: 1000 CROSS ST LAKEWOOD, NJ 08701 CASH CONTRIBUTION: 18,250 NAME: KEREN YEHOSHUA VYISROEL ADDRESS: 125 CAREY ST LAKEWOOD, NJ 08701 CASH CONTRIBUTION: 14,966 NAME: YESHIVA TORAH CHAIM OF GREATER NY ADDRESS: 1170 WILLIAM ST HEWLETT, NY 11557 CASH CONTRIBUTION: 10,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 192 BANK CHARGES 221 TOTAL 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 168,000 0 OFFICE EQUIPMENT 2,393 2,393 LESS ACCUMULATED DEPRECIATION 2,393 2,393 TOTAL 168,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL LEMBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7327302800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENTOR MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
| ReturnHeader/Filer/EIN | 0 | 205889979 |
| ReturnHeader/Filer/PhoneNum | 0 | 7327302800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1549 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08723 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:26:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464245481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERSHON BIEGELEISEN & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7328866311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERSHON BIEGELEISEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-31T17:26:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $385
- Liabilities
- -
- Net assets
- $385
- Revenue
- $1,240
- Expenses
- $170,628
- Net income
- -$169,388