Civic Intelligence

Ment or Ltd.

990 • Fiscal year 2023 • EIN 26-2447984

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

Organization Profilewww.mentorbkb.org
16 East 40th Street 5th FLNew York, NY 10016

(646) 519-7093

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$166,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$678,158

Down $405,624 (-37%) from 2022

Net Assets

Down

$188,801

Down $508,784 (-73%) from 2022

Liabilities

Up

$489,357

Up $103,160 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$1,378,137

Up $361,240 (+36%) from 2022

Expenses

Up

$1,883,285

Up $973,834 (+107%) from 2022

Net Income

Down

-$505,148

Down $612,594 (-570%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,183,397Liabilities 2021: $583,801Net Assets 2021: $599,5962021Assets 2022: $1,083,782Liabilities 2022: $386,197Net Assets 2022: $697,5852022Assets 2023: $678,158Liabilities 2023: $489,357Net Assets 2023: $188,8012023Assets 2024: $1,162,573Liabilities 2024: $334,288Net Assets 2024: $828,2852024Assets 2025: $664,600Liabilities 2025: $381,933Net Assets 2025: $282,6672025

Highlighted filing

2023

Assets$678,158
Liabilities$489,357
Net Assets$188,801
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $560,251Expenses 2021: $894,143Net Income 2021: -$333,8922021Revenue 2022: $1,016,897Expenses 2022: $909,451Net Income 2022: $107,4462022Revenue 2023: $1,378,137Expenses 2023: $1,883,285Net Income 2023: -$505,1482023Revenue 2024: $2,172,095Expenses 2024: $1,557,150Net Income 2024: $614,9452024Revenue 2025: $2,392,349Expenses 2025: $2,928,113Net Income 2025: -$535,7642025

Highlighted filing

2023

Revenue$1,378,137
Expenses$1,883,285
Net Income-$505,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,980,948
Mission and Program Overview

Mission

aims to educate, train and inspire excellence in young culinary professionals and champions the diversity and creativity of the traditions and quality of cuisine in America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,496$320,778▼ $115,718
Investments in Publicly Traded Securities$165,242$154,329▼ $10,913
Cash and Non-Interest-Bearing Accounts$266,853$89,869▼ $176,984
Land, Buildings, and Equipment, Net$164,895$70,141▼ $94,754
Inventories for Sale or Use$25,733$18,760▼ $6,973
Prepaid Expenses and Deferred Charges$13,223$12,708▼ $515
Pledges and Grants Receivable$3,840$11,573▲ $7,733
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,083,782$678,158▼ $405,624
Other Assets Total$7,500$0▼ $7,500
Liabilities
Accounts Payable and Accrued Expenses$367,262$474,357▲ $107,095
Deferred Revenue$18,935$15,000▼ $3,935
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$386,197$489,357▲ $103,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,512$105,068▼ $462,444
Net Assets With Donor Restrictions$130,073$83,733▼ $46,340
Total Net Assets Fund Balance$697,585$188,801▼ $508,784
Total Liabilities and Net Assets / Fund Balance$1,083,782$678,158▼ $405,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,597$374,293$432,890
Equipment$3,790$254,543$258,333
Other Land Buildings$7,754$10,005$17,759
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Young YunExecutive Director/SecretaryFT$139,800$26,800$166,600

Board Members and Trustees

NameTitle
Daniel BouludChairman
Thomas KellerPresident
Gavin KaysenTeam USA President
Jerome BocuseExecutive Vice President
Edmondo SchwartzDirector
Tim RyanDirector
Sean R WeissbartGeneral Counsel
Brian DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,757
Program Service Revenue
$0
Investment Income
$-5,112
Other Revenue
$118,492
All Other Contributions
$568,119
Change in Net Assets
$-505,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$227,050Fair Market Value (FMV)
Food Inventory2$12,957Fair Market Value (FMV)
Clothing and Household Goods-$11,836Fair Market Value (FMV)
Total Noncash Contributions17$251,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,137
Revenue Not Reported on Form 990
$2,579
Total Revenue per Audited Statements
$1,380,716
Total Revenue per Form 990
$1,378,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,707
Salaries, Compensation, and Employee Benefits$828,456
Total Fundraising Expense$284,060
Grants and Similar Amounts Paid$79,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,925$1,939$68,387$524,251
Current Officers, Directors, Trustees, and Key Employees$61,668$57,240$57,892$176,800
Fees for Services Other$19,901$7,961$90,000$117,862
Depreciation Depletion$88,871$10,455$5,228$104,554
Payroll Taxes$71,967$8,260$17,626$97,853
Grants to Domestic Individuals$68,845--$68,845
Office Expenses$38,947$1,659$20,704$61,310
Fees for Services Accounting-$55,345-$55,345
Occupancy$18,900$4,200$18,900$42,000
Travel$37,504$2,510-$40,014
Other Employee Benefits$18,529$2,127$4,538$25,194
Fees for Services Legal-$23,965-$23,965
Advertising$15,635--$15,635
Insurance$1,357$9,301-$10,658
Grants to Domestic Orgs$10,277--$10,277
Other Expenses$6,066--$6,066
Pension Plan Contributions$3,205$368$785$4,358
Conferences and Meetings-$4,221-$4,221
Information Technology-$270-$270
Total Functional Expenses$1,409,404$189,821$284,060$1,883,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,500
Expenses per Audited Statements$1,883,285
Total Expenses per Form 990$1,883,285
Expenses Not Reported on Form 990$6,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Central KitchenWashington, DC501(c)(3)Disaster relief efforts for restaurants affected by the devastation$10,000

International Summary

Offices
0
Employees
0
Spending
$362,093

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesTraining & Competition00$292,253
South AmericaProgram ServicesTraining & Competition00$69,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$674,955
Fundraising Direct Expenses$566,081
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Robb Report$363,637$344,721$179,387$165,334
Golf Classic$283,000$69,700$38,278$31,422
Total Events$1,358,593$674,955$566,081$108,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jbi LLCcompany owned by Exe. VPreimbursements for travelNo$71,957
Thomas Keller Restaurant Groupcompany owned by PRES.reimbursement expenses eventsNo$44,008
The Dinex Groupcompany owned by CHAIRMANrent and reimbursementNo$42,183

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a national accounting firm in conjunction with the organization's executive director. Form 990 is given to the executive director for review and then shared with the finance committee to review. Finance committee consists of bookkeeper, executive director, treasurer and one board of director. Once approved by the finance committee, it is shared with the full board prior to filing with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Any conflict of interest is shared and communicated and if any decisions needs to be made, the related party would not participate in the decision making. The policy circulated annually to all board members and key employees.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The board determines and approves the executive director's compensation using form 990 of other organizations that the board is familiar with. Then the decisions are communicated to the executive director.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mentltd
EIN
26-2447984
In Care Of
% YOUNG YUN
Phone
6465197093
Address
16 EAST 40TH STREET 5TH FL, NEW YORK, NY 10016

Signing Officer

Name
Young Yun
Title
Executive Director
Phone
6465167093
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Yun
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
8

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 2:

“The organization undertook Grant program to YOUNG CULINARY PROFESSIONALS during FY2023.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Mentis incorporated in the state of new york and is exempt from income taxes under section 501(c)(3) of the irc. Accordingly, no provision for federal or state income is required. U.s. Gaap requires that an organization must recognize the tax benefit associated with the tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Mentdoes not believe there are any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Menthas filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, menthas filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. Mentis subject to routine audits by taxing authorities.”

SCHEDULE D, PART XI, LINE 2D & PART XII, LINE 2D:

“Cost of goods sold reclassed from part ix to part viii, form 990.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/GrossReceiptsAmt01980948
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IRS990/InsuranceGrp/ProgramServicesAmt01357
IRS990/InsuranceGrp/TotalAmt010658
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018760
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154329
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070141
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Mentis a 501(c)(3) nonprofit that aims to educate, train and inspire excellence in young culinary professionals and champions the diversity and creativity of the traditions and quality of cuisine in America. Mentis led by founders Chefs Daniel Boulud, Thomas Keller and Jrme Bocuse, as well as an esteemed Culinary Council of over sixty renowned chefs. Educational grants and internship opportunities are offered to culinary professionals through the MentContinuing Education Grant Program, which has awarded almost $2.0 million in grants since 2014 to young chefs all across the U.S. The Young Chef and Commis Competition series offer yet another opportunity for them to further their careers. Additionally, the organization established the MentGiving Fund to help support those who are the backbone of the restaurant profession in times of crisis. Mentis also responsible for recruiting, training, and funding the promising young American chefs who represent Team USA in the pre
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0697585
IRS990/NetAssetsOrFundBalancesEOYAmt0188801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11818
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108874
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IRS990/NetUnrlzdGainsLossesInvstAmt0-3636
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IRS990/OfficeExpensesGrp/FundraisingAmt020704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/ProgramServicesAmt038947
IRS990/OfficeExpensesGrp/TotalAmt061310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025194
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0486124
IRS990/OtherExpensesGrp/ProgramServicesAmt17683
IRS990/OtherExpensesGrp/ProgramServicesAmt26066
IRS990/OtherExpensesGrp/TotalAmt0486124
IRS990/OtherExpensesGrp/TotalAmt17683
IRS990/OtherExpensesGrp/TotalAmt26066
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08260
IRS990/PayrollTaxesGrp/ProgramServicesAmt071967
IRS990/PayrollTaxesGrp/TotalAmt097853
IRS990/PensionPlanContributionsGrp/FundraisingAmt0785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03205
IRS990/PensionPlanContributionsGrp/TotalAmt04358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012708
IRS990/PrincipalOfficerNm0YOUNG YUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT PROGRAM - FUNDS USED TO PROVIDE YOUNG CULINARY PROFESSIONALS WITH FULLY PAID INTERNSHIPS ("STAGES") AT RESTAURANTS AROUND THE WORLD TO FURTHER THEIR EDUCATION AND ONGOING TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GIVING FUND GRANTS - ISSUED TO RESTAURANTS AND OTHER PUBLIC CHARITIES FOR DISASTER RELIEF AND ASSISTANCE WITH EMPLOYEE RELIEF EFFORTS RELATED TO COVID, NATURAL DISASTERS OR DEVASTATION.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt010277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050316
IRS990/PYInvestmentIncomeAmt017921
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IRS990/PYOtherExpensesAmt0438339
IRS990/PYOtherRevenueAmt0-241587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107446
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320778
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660598
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01719276
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05625
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,158
Liabilities
$489,357
Net assets
$188,801
Revenue
$1,378,137
Expenses
$1,883,285
Net income
-$505,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.28$2.39$2.93$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.83$2.17$1.56$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.19$1.38$1.88$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.70$1.02$0.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$0.56$0.89$0.33