Civic Intelligence

Mentor Tainment Inc.

990PF • Fiscal year 2013 • EIN 26-0034594

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 15, 2014

Organization Profile
PO Box 4473Suite92616
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,078,106

Up $174,727 (+19%) from 2012

Net Assets

Up

$1,073,636

Up $170,257 (+19%) from 2012

Liabilities

Up

$4,470

Up $4,470 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,010

Up $86,370 (+161%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $980,999Liabilities 2010: $0Net Assets 2010: $980,9992010Assets 2011: $956,945Liabilities 2011: $0Net Assets 2011: $956,9452011Assets 2012: $903,379Liabilities 2012: $0Net Assets 2012: $903,3792012Assets 2013: $1,078,106Liabilities 2013: $4,470Net Assets 2013: $1,073,6362013Assets 2014: $889,373Liabilities 2014: $0Net Assets 2014: $889,3732014Assets 2015: $947,243Liabilities 2015: $0Net Assets 2015: $947,2432015Assets 2016: $912,517Liabilities 2016: $0Net Assets 2016: $912,5172016Assets 2017: $849,476Liabilities 2017: $0Net Assets 2017: $849,4762017Assets 2018: $783,585Liabilities 2018: $0Net Assets 2018: $783,5852018Assets 2019: $687,405Liabilities 2019: $0Net Assets 2019: $687,4052019Assets 2020: $768,424Liabilities 2020: $3,807Net Assets 2020: $764,6172020Assets 2021: $733,724Liabilities 2021: $4,309Net Assets 2021: $729,4152021Assets 2022: $685,763Liabilities 2022: $3,809Net Assets 2022: $681,9542022Assets 2023: $723,710Liabilities 2023: $3,809Net Assets 2023: $719,9012023Assets 2024: $354,829Liabilities 2024: $40,663Net Assets 2024: $314,1662024

Highlighted filing

2013

Assets$1,078,106
Liabilities$4,470
Net Assets$1,073,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $1,7202010Expenses 2011: $27,4542011Expenses 2012: $53,6402012Expenses 2013: $140,0102013Revenue 2014: -$148,083Expenses 2014: $36,180Net Income 2014: -$184,2632014Revenue 2015: $130,444Expenses 2015: $72,574Net Income 2015: $57,8702015Revenue 2016: $70,212Expenses 2016: $104,938Net Income 2016: -$34,7262016Revenue 2017: $62,606Expenses 2017: $125,647Net Income 2017: -$63,0412017Revenue 2018: $94,689Expenses 2018: $160,580Net Income 2018: -$65,8912018Revenue 2019: $72,393Expenses 2019: $168,573Net Income 2019: -$96,1802019Revenue 2020: $73,125Expenses 2020: $46,913Net Income 2020: $26,2122020Revenue 2021: $48,572Expenses 2021: $33,926Net Income 2021: $14,6462021Revenue 2022: $13,778Expenses 2022: $61,239Net Income 2022: -$47,4612022Revenue 2023: $9,895Expenses 2023: $48,969Net Income 2023: -$39,0742023Revenue 2024: $18,263Expenses 2024: $346,893Net Income 2024: -$328,6302024

Highlighted filing

2013

Revenue-
Expenses$140,010
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 15, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY KASHANIDirector-$0--
PAMELA WINSLOW KASHANIAssistant-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantApples and Oranges Arts IncGeneral Support-New York, NY, US$110,000
Paid GrantThe Sapling FoundationGeneral Support-Woodside, CA, US$7,500
Filing and Contact Details

Filer

EIN
26-0034594
Raw XML Appendix342 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.

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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted056370
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIMOTHY KASHANI
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0120000
IRS990ScheduleB/ContributorInfo/AggregateContributions12500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 4473
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO Box 4473
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Irvine
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Irvine
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092616
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode192616
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0IT Mentors Inc
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Timothy Kashani
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05445
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis05445
OtherAssetsSchedule/OtherAssets/BOYBookValue094000
OtherAssetsSchedule/OtherAssets/Description0INVESTMENT-PARADISE FOUND
OtherAssetsSchedule/OtherAssets/EOYBookValue094000
OtherAssetsSchedule/OtherAssets/EOYFMV094000
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03751
OtherIncreasesSchedule/OtherIncreases/Amount0186050
OtherIncreasesSchedule/OtherIncreases/Description0RETAINED EARNING ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps07000
TaxesSchedule/Taxes/Amount01807
TaxesSchedule/Taxes/Amount11068
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/Category1IRS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0260034594
ReturnHeader/Filer/InCareOfName0% IT MENTORS
ReturnHeader/Filer/Name/BusinessNameLine10Mentortainment Inc
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone09497331434
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4473
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-15
ReturnHeader/Officer/Name0TIMOTHY KASHANI
ReturnHeader/Officer/Phone09497331434
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Squar Milner Peterson et al LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 Newport Place Drive Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092660
ReturnHeader/Preparer/Name0Gabriel Torre
ReturnHeader/Preparer/Phone09492222999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-13T18:26:53-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,106
Liabilities
$4,470
Net assets
$1,073,636
Revenue
-
Expenses
$140,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.02$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.07$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.15$0.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00