Civic Intelligence

Imentor Incorporated

990 • Fiscal year 2016 • EIN 30-0105507

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profileimentor.org

View Organization Page

30 Broad Street 9th FloorNew York, NY 10004

(212) 461-4330

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$282,903

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$26,182,569

Down $4,542,676 (-15%) from 2015

Net Assets

Down

$24,534,465

Down $4,714,577 (-16%) from 2015

Liabilities

Up

$1,648,104

Up $171,901 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$11,126,650

Down $3,322,760 (-23%) from 2015

Expenses

Up

$15,776,720

Up $2,325,196 (+17%) from 2015

Net Income

Down

-$4,650,070

Down $5,647,956 (-566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60M$40M$20M$0Assets 2011: $13,218,502Liabilities 2011: $959,530Net Assets 2011: $12,258,9722011Assets 2012: $10,852,083Liabilities 2012: $870,476Net Assets 2012: $9,981,6072012Assets 2013: $23,714,800Liabilities 2013: $901,710Net Assets 2013: $22,813,0902013Assets 2014: $29,924,667Liabilities 2014: $1,699,752Net Assets 2014: $28,224,9152014Assets 2015: $30,725,245Liabilities 2015: $1,476,203Net Assets 2015: $29,249,0422015Assets 2016: $26,182,569Liabilities 2016: $1,648,104Net Assets 2016: $24,534,4652016Assets 2017: $21,926,192Liabilities 2017: $1,151,462Net Assets 2017: $20,774,7302017Assets 2018: $37,384,914Liabilities 2018: $1,101,161Net Assets 2018: $36,283,7532018Assets 2019: $38,696,011Liabilities 2019: $1,883,262Net Assets 2019: $36,812,7492019Assets 2020: $37,479,598Liabilities 2020: $4,813,900Net Assets 2020: $32,665,6982020Assets 2021: $41,278,585Liabilities 2021: $4,076,430Net Assets 2021: $37,202,1552021Assets 2022: $37,583,739Liabilities 2022: $2,288,031Net Assets 2022: $35,295,7082022Assets 2023: $43,711,394Liabilities 2023: $13,216,687Net Assets 2023: $30,494,7072023Assets 2024: $43,600,324Liabilities 2024: $13,092,335Net Assets 2024: $30,507,9892024Assets 2025: $46,872,010Liabilities 2025: $12,777,780Net Assets 2025: $34,094,2302025

Highlighted filing

2016

Assets$26,182,569
Liabilities$1,648,104
Net Assets$24,534,465
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,621,2562011Expenses 2012: $7,638,3722012Expenses 2013: $9,278,1492013Revenue 2014: $16,643,479Expenses 2014: $11,831,878Net Income 2014: $4,811,6012014Revenue 2015: $14,449,410Expenses 2015: $13,451,524Net Income 2015: $997,8862015Revenue 2016: $11,126,650Expenses 2016: $15,776,720Net Income 2016: -$4,650,0702016Revenue 2017: $14,306,642Expenses 2017: $18,667,266Net Income 2017: -$4,360,6242017Revenue 2018: $34,398,540Expenses 2018: $19,472,730Net Income 2018: $14,925,8102018Revenue 2019: $21,069,655Expenses 2019: $20,918,267Net Income 2019: $151,3882019Revenue 2020: $21,739,504Expenses 2020: $23,321,500Net Income 2020: -$1,581,9962020Revenue 2021: $22,980,037Expenses 2021: $19,744,799Net Income 2021: $3,235,2382021Revenue 2022: $20,234,827Expenses 2022: $20,806,086Net Income 2022: -$571,2592022Revenue 2023: $16,901,691Expenses 2023: $22,212,905Net Income 2023: -$5,311,2142023Revenue 2024: $21,149,316Expenses 2024: $22,147,467Net Income 2024: -$998,1512024Revenue 2025: $26,196,764Expenses 2025: $23,216,988Net Income 2025: $2,979,7762025

Highlighted filing

2016

Revenue$11,126,650
Expenses$15,776,720
Net Income-$4,650,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,124,850
Mission and Program Overview

Mission

Imentor is a not-for-profit organization that partners with public high schools in low income communities, where a majority of students served will be first-generation college graduates. Imentor believes in the transformative power of mentorship as a force for good. Imentor connects mentors, mentees, and partners to harness their guidance and experience, build lasting relationships, and transform lives. Imentor's impact uplifts entire communities and strengthens our social fabric, one school at a time.

iMentor builds mentoring relationships that empower students in low-income communities to graduate high school, succeed in college, and achieve their ambitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,432,105$8,342,271▼ $3,089,834
Pledges and Grants Receivable$9,253,911$6,008,879▼ $3,245,032
Investments in Publicly Traded Securities$5,198,499$5,784,747▲ $586,248
Cash and Non-Interest-Bearing Accounts$2,220,193$3,067,068▲ $846,875
Land, Buildings, and Equipment, Net$2,155,029$2,581,505▲ $426,476
Prepaid Expenses and Deferred Charges$191,504$96,562▼ $94,942
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,725,245$26,182,569▼ $4,542,676
Other Assets Total$274,004$301,537▲ $27,533
Liabilities
Accounts Payable and Accrued Expenses$1,058,586$1,231,791▲ $173,205
Other Liabilities$402,617$348,813▼ $53,804
Deferred Revenue$15,000$67,500▲ $52,500
Total Liabilities$1,476,203$1,648,104▲ $171,901
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,800,252$13,564,938▼ $4,235,314
Unrestricted Net Assets$7,547,790$7,068,527▼ $479,263
Permanently Rstr Net Assets$3,901,000$3,901,000→ $0
Total Net Assets Fund Balance$29,249,042$24,534,465▼ $4,714,577
Total Liabilities and Net Assets / Fund Balance$30,725,245$26,182,569▼ $4,542,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,032,282$3,000,083$5,032,365
Leasehold Improvements$404,601$177,222$581,823
Equipment$144,622$219,661$364,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,198,499-▲ $86,030-$5,284,529
2014$5,065,311-▲ $133,188-$5,198,499
2013$4,401,615-▲ $663,696-$5,065,311
2012$4,300,694-▲ $100,921-$4,401,615
2011$4,268,377-▲ $32,317-$4,300,694
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael O'BrienCEO & PresidentFT$265,382$14,514$282,903
Tarika BarrettChief Program OfficerFT$191,931$12,804$212,328
Daniel GreenblattChief Operating OfficerFT$175,875$21,377$197,252
Katherine RobertsChief External OfficerFT$167,600$15,800$172,800
Esther WidlanskiChief of StaffFT$136,039$12,211$148,250
Lena EberhartMD of NYCFT$133,105$12,442$145,547
Kelli DossCTOFT$136,241$8,790$145,031
Michael Francisco-McGuireMD of OperationFT$109,265$20,767$130,032
Benjamin RobinsonProduct MgrFT$116,080$11,626$127,706

Board Members and Trustees

NameTitle
John A GriffinChair
Alex EhrlichDirector
Charles BestDirector
Doug BorchardDirector
John DelaneyDirector
John LykouretzosDirector
Julian RobertsonDirector
Karen PavlinDirector
Katie CouricDirector
Kimberly HatchettDirector
Mark BezosDirector
Matthew KleinSecretary
Lawrence GriffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gotham Broad LLCRent30 Broad Street, New York, NY 10004$1,014,557
Gloria WilladsenPlatform Design113 Parkside Lane, Cedar Run, NJ 08092$387,010
Glowlabx IncPlatform Design154 Grand St, New York, NY 10013$227,898
New York UniversityResearch/Evaluation665 Broadway Suite 801, New York, NY 10012$219,820
Krzysztof A KosmickiFundraising Con.533 51st Ave 3F, Long Island City, NY 11101$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,080,272
Program Service Revenue
$1,890,850
Investment Income
$85,625
Other Revenue
$69,903
All Other Contributions
$6,738,989
Change in Net Assets
$-4,650,070

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$718,704Fair Market Value (FMV)
Total Noncash Contributions3$718,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,126,650
Revenue Not Reported on Form 990
$56,621
Total Revenue per Audited Statements
$11,183,271
Total Revenue per Form 990
$11,126,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,772,513
Other Expenses$4,937,707
Total Fundraising Expense$1,625,396
Professional Fundraising Fees$66,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,956,421$1,380,949$675,993$8,013,363
Occupancy$911,517$247,393$96,467$1,255,377
Other Employee Benefits$710,430$187,929$87,925$986,284
Current Officers, Directors, Trustees, and Key Employees$357,757$282,633$174,355$814,745
Depreciation Depletion$672,644$54,324$21,730$748,698
Payroll Taxes$542,941$133,312$65,986$742,239
All Other Expenses$440,928$124,591$105,551$671,070
Fees for Services Other$188,125$251,385$195,951$635,461
Travel$157,485$56,287$32,046$245,818
Pension Plan Contributions$150,713$39,624$25,545$215,882
Advertising$130,627$40,125$39,548$210,300
Other Expenses$150,857$31,579$12,809$195,245
Insurance$102,810$27,720$10,709$141,239
Fees for Services Professional Fundraising--$66,500$66,500
Office Expenses$23,901$8,650$6,000$38,551
Total Functional Expenses$11,226,176$2,925,148$1,625,396$15,776,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,897,848
Expenses per Audited Statements$15,776,720
Total Expenses per Form 990$15,776,720
Expenses Not Reported on Form 990$121,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,226
Fundraising Gross Income$184,226
Professional Fundraising Fees$66,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,029,518$129,847$129,847$0
Other$372,711$4,323$4,323$0
Total Events$2,525,509$184,226$184,226-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$348,813
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 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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kimberly Hatchett & Karen Pavlin are sisters; John Delaney is a partner at the law firm that donates legal services to iMentor”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the Form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The iMentor Personnel Committee annually evaluates the CEO on his performance and asks for his input on matters of performance and compensation. The Personnel Committee, with assistance from the Chief Talent Officer ("CTO"), Chief Operating Officer ("COO") and the CEO gather current salaries, comparable salaries from like organizations (similar in mission, size, budget, and geographical location) for like position (with similar professional qualifications and job duties), and salary history for the CEO and other highly compensated or key employees under evaluation. The CTO and COO meet with the Personnel Committee to discuss any questions and provide additional information and research as needed to support the evaluation.The iMentor Personnel Committee obtains and evaluates research and information to make a recommendation to the full Board for the compensation (salary, benefits, any discretionary or performance-based bonus and any other compensation or benefit) of the CEO (and other highly compensated employees or key employees) based on a review of comparability data. For example, the Personnel Committee will secure data that documents compensation levels and benefts for similarly qualified individuals in comparable postions at similar organzations. This data may include the following: 1. Salary and benefit compensation studies by independent sources;2. Actual written job offers for positions at similar organizations competing for the CEO's services; 3. Documented telephone calls and email communications about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the IRS Form 990 filings of similar organizations.The Personnel Committee makes its recommendation to the Board in an Executive Session. The Personnel Committee then informs the CTO and COO of the Board's compensation decision, which the CTO and COO communicates to the CEO. Any performance-based bonus awarded to the CEO is granted at the discretion of the Board and subject to this policy. Salaries are finalized in conjunction with the Performance Evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
iMentor Inc
EIN
30-0105507
Phone
2124614330
Address
30 Broad Street 9th Floor, New York, NY 10004

Signing Officer

Name
Michael O'Brien
Title
CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael O'Brien
Formed
2001
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
180
Volunteers
6,024

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“iMentor does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

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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/Desc0iMentors direct service program partners with public high schools in low-income communities where a majority of students will be first generation college graduates. We build mentoring relationships, which empower students to navigate high school, succeed in college and achieve their ambitions. The program began in 1999 serving 49 students in 1 high school in the Bronx. In the 2015-2016 program year, iMentor served over 3,467 students through partnerships with 15 high schools throughout New York City. iMentor began our first partnership with a Chicago high school serving 200 students. In 2017 iMentor will begin servicing students at two partnerships in the Bay area, our third direct service site. We match every student in the school with a college-educated mentor who commits to the program for a minimum of three years. Mentors and students build their relationship using the iMentor curriculum to guide their weekly online communication and monthly in-person meetings. We provide best-in-class college curriculum and staff support to help these mentoring relationships success. Mentors gain a holistic understanding of their mentees individual talents, aspirations, and challenges, which allows them to provide a level of support that could not be achieved through traditional school counseling alone.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Borchard
IRS990/Form990PartVIISectionAGrp/PersonNm2John Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm3John Lykouretzos
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence Griff
IRS990/Form990PartVIISectionAGrp/PersonNm5John A Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Klein
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Pavlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Bezos
IRS990/Form990PartVIISectionAGrp/PersonNm10Alex Ehrlich
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IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Couric
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Greenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm15Tarika Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm16Katherine Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm17Benjamin Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelli Doss
IRS990/Form990PartVIISectionAGrp/PersonNm19Esther Widlanski
IRS990/Form990PartVIISectionAGrp/PersonNm20Lena Eberhart
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief External Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Product Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt18CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt20MD of NYC
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IRS990/MissionDesc0iMentor builds mentoring relationships that empower students in low-income communities to graduate high school, succeed in college, and achieve their ambitions. Every student in a school is matched with a college-educated mentor who commits to the program for a minimum of three years. Mentors and students build their relationship using the iMentor curriculum to guide their weekly online communication and monthly in-person meetings a mentor. iMentor also provides its curriculum, technology, and best practices to nonprofits nationwide to help them run effective programs in the iMentor model. Since 1999, iMentor has connected with approximately 20,000 students with mentors.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,182,569
Liabilities
$1,648,104
Net assets
$24,534,465
Revenue
$11,126,650
Expenses
$15,776,720
Net income
-$4,650,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$12.8$34.1$26.2$23.2$2.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$13.1$30.5$21.1$22.1$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$13.2$30.5$16.9$22.2$5.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$2.29$35.3$20.2$20.8$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$4.08$37.2$23.0$19.7$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.81$32.7$21.7$23.3$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.88$36.8$21.1$20.9$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$1.10$36.3$34.4$19.5$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$1.15$20.8$14.3$18.7$4.36
2016Detailed filing. Detailed filing data is available for this year.$26.2$1.65$24.5$11.1$15.8$4.65
2015Detailed filing. Detailed filing data is available for this year.$30.7$1.48$29.2$14.4$13.5$1.00
2014Detailed filing. Detailed filing data is available for this year.$29.9$1.70$28.2$16.6$11.8$4.81
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.90$22.8$9.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.87$9.98$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.96$12.3$5.62