Civic Intelligence

Ment or Ltd.

990 • Fiscal year 2024 • EIN 26-2447984

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 13, 2025

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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$213,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

58%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,162,573

Up $484,415 (+71%) from 2023

Net Assets

Up

$828,285

Up $639,484 (+339%) from 2023

Liabilities

Down

$334,288

Down $155,069 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$2,172,095

Up $793,958 (+58%) from 2023

Expenses

Down

$1,557,150

Down $326,135 (-17%) from 2023

Net Income

Up

$614,945

Up $1,120,093 (+222%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$1,162,573
Liabilities$334,288
Net Assets$828,285
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$2,172,095
Expenses$1,557,150
Net Income$614,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,471,017
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$320,778$621,110▲ $300,332
Cash and Non-Interest-Bearing Accounts$89,869$315,966▲ $226,097
Investments in Publicly Traded Securities$154,329$184,973▲ $30,644
Inventories for Sale or Use$18,760$16,753▼ $2,007
Prepaid Expenses and Deferred Charges$12,708$12,708→ $0
Land, Buildings, and Equipment, Net$70,141$9,490▼ $60,651
Pledges and Grants Receivable$11,573$1,573▼ $10,000
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$678,158$1,162,573▲ $484,415
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$474,357$245,288▼ $229,069
Deferred Revenue$15,000$89,000▲ $74,000
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$489,357$334,288▼ $155,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,068$754,679▲ $649,611
Net Assets With Donor Restrictions$83,733$73,606▼ $10,127
Total Net Assets Fund Balance$188,801$828,285▲ $639,484
Total Liabilities and Net Assets / Fund Balance$678,158$1,162,573▲ $484,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,416$429,474$432,890
Equipment$0$263,354$263,354
Other Land Buildings$6,074$11,685$17,759
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Young YunExecutive Director/SecretaryFT$163,500$49,560$213,060

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
$2,292,227
Program Service Revenue
$0
Investment Income
$5,554
Other Revenue
$-125,686
All Other Contributions
$1,882,077
Change in Net Assets
$614,945

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
Clothing and Household Goods-$105,896estimated cost
Food Inventory34$27,483estimated cost
Other Non Cash Contri Table1$1,100estimated cost
Total Noncash Contributions35$134,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,095
Revenue Not Reported on Form 990
$25,556
Total Revenue per Audited Statements
$2,197,651
Total Revenue per Form 990
$2,172,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,013
Salaries, Compensation, and Employee Benefits$587,910
Grants and Similar Amounts Paid$184,227
Total Fundraising Expense$133,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,981$24,676$52,653$292,310
Current Officers, Directors, Trustees, and Key Employees$158,256$18,164$38,760$215,180
Grants to Domestic Individuals$164,227--$164,227
Fees for Services Other$49,279$18,980-$68,259
Depreciation Depletion$55,821$6,567$3,284$65,672
Fees for Services Accounting-$59,793-$59,793
Payroll Taxes$32,938$3,780$8,067$44,785
Occupancy$20,007$4,445$20,006$44,458
Fees for Services Legal-$43,471-$43,471
Other Employee Benefits$26,208$3,008$6,419$35,635
Advertising$29,431--$29,431
Other Expenses$25,372--$25,372
Office Expenses$1,188$16,281$4,759$22,228
Grants to Domestic Orgs$20,000--$20,000
Conferences and Meetings-$18,661-$18,661
Insurance-$8,652-$8,652
Travel-$2,644-$2,644
Total Functional Expenses$1,194,080$229,122$133,948$1,557,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,558,167
Expenses per Audited Statements$1,557,150
Total Expenses per Form 990$1,557,150
Expenses Not Reported on Form 990$1,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Ag and Culinary AllianceHonolulu, HI501(c)(3)Hi Hurricane Relief$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$277,588
Fundraising Gross Income$152,624
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riviera Golf$369,500$80,350$242,309$-161,959
Silverton$94,000$8,500$12,527$-4,027
Total Events$552,274$152,624$277,588$-124,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas Keller Restaurant Groupcompany owned by pres.reimbursements for eventsNo$59,823
The Dinex Groupcompany owned by CHAIRMANrent and reimbursementNo$26,068

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
2025-02-13
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
13
Volunteers
8

Preparer

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

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.”

Raw XML AppendixShowing 400 of 679 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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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,573
Liabilities
$334,288
Net assets
$828,285
Revenue
$2,172,095
Expenses
$1,557,150
Net income
$614,945
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