Civic Intelligence

Imentor Incorporated

990 • Fiscal year 2022 • EIN 30-0105507

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization Profileimentor.org

View Organization Page

199 Water St 8th FlNew York, NY 10038

(212) 461-4330

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$499,217

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$37,583,739

Down $3,694,846 (-9.0%) from 2021

Net Assets

Down

$35,295,708

Down $1,906,447 (-5.1%) from 2021

Liabilities

Down

$2,288,031

Down $1,788,399 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$20,234,827

Down $2,745,210 (-12%) from 2021

Expenses

Up

$20,806,086

Up $1,061,287 (+5.4%) from 2021

Net Income

Down

-$571,259

Down $3,806,497 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$37,583,739
Liabilities$2,288,031
Net Assets$35,295,708
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$20,234,827
Expenses$20,806,086
Net Income-$571,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$26,217,842
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.

We build mentoring relationships, which empower students to navigate high school, succeed in college, and achieve their ambitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,310,458$16,127,901▲ $6,817,443
Pledges and Grants Receivable$12,711,681$9,635,396▼ $3,076,285
Savings and Temporary Cash Investments$15,732,062$7,365,924▼ $8,366,138
Cash and Non-Interest-Bearing Accounts$1,512,037$2,441,440▲ $929,403
Land, Buildings, and Equipment, Net$1,841,391$1,710,110▼ $131,281
Prepaid Expenses and Deferred Charges$156,056$289,258▲ $133,202
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$41,278,585$37,583,739▼ $3,694,846
Other Assets Total$14,900$13,710▼ $1,190
Liabilities
Accounts Payable and Accrued Expenses$1,135,245$1,298,142▲ $162,897
Other Liabilities$2,931,185$982,746▼ $1,948,439
Deferred Revenue$10,000$7,143▼ $2,857
Total Liabilities$4,076,430$2,288,031▼ $1,788,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,964,959$17,940,738▼ $5,024,221
Net Assets Without Donor Restrictions$14,237,196$17,354,970▲ $3,117,774
Total Net Assets Fund Balance$37,202,155$35,295,708▼ $1,906,447
Total Liabilities and Net Assets / Fund Balance$41,278,585$37,583,739▼ $3,694,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,563,005$3,850,695$5,413,700
Equipment$110,743$375,153$485,896
Leasehold Improvements$36,362$28,741$65,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,310,458-▼ $1,141,860-$8,168,598
2020$7,734,308-▲ $1,576,150-$9,310,458
2019$7,185,293-▲ $549,015-$7,734,308
2018$6,675,566-▲ $509,727-$7,185,293
2017$5,977,374-▲ $698,192-$6,675,566
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael O'BrienFormer CEO-$206,642$19,500$499,217
Jana L ReedCOOFT$293,319$31,229$324,548
Derek SmithChief Reg. OfficerFT$239,181$520,968$263,883
Max PolanerExec. Dir., NYCFT$208,865$14,351$251,794
Theodore ThompsonChief Prog OfficerFT$206,642$30,900$237,542
Erika WatsonED Nat'l PtnerFT$171,256$19,693$190,949
Jason FriedmanExec. Director ChicagoFT$186,383$42,929$186,383
Heather Wathington PhDCEO-beg 8/30/21FT$119,785$8,948$128,733

Board Members and Trustees

NameTitle
John A GriffinChair
Alex EhrlichDirector
Bianca GottesmanDirector
Charles BestDirector
David SaltzmanDirector
Gaurav KapadiaDirector
John T LykouretzosDirector
Josh HillDirector
Julian RobertsonDirector
Karen PavlinDirector
Kimberly HatchettDirector
Lawrence GriffDirector
Mark BezosDirector
Richard Buery JrDirector
Matthew KleinSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Resnick Seaport LLCRent1133 Westchester Ave, White Plains, NY 10604$1,160,569
Red Black Tree dooPlatform Design110 East 59th St, New York, NY 10002, Ri$816,500
Brown & Brown of New York IncInsurance141 West 36th St 4S, New York, NY 10018$223,491
SinuIT Network & Maintenance-$119,915
Revenue and Support

Revenue Composition

Contributions and Grants
$18,480,572
Program Service Revenue
$1,551,940
Investment Income
$197,745
Other Revenue
$4,570
All Other Contributions
$16,480,572
Change in Net Assets
$-571,259

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 Traded8$656,515Fair Market Value (FMV)
Total Noncash Contributions8$656,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,175,087
Revenue Not Reported on Financial Statements
$59,740
Revenue Not Reported on Form 990
$-1,308,121
Total Revenue per Audited Statements
$18,866,966
Total Revenue per Form 990
$20,234,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,153,879
Other Expenses$5,652,207
Total Fundraising Expense$1,848,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,335,533$1,579,062$1,103,985$12,018,580
Occupancy$1,099,674$192,525$110,820$1,403,019
Depreciation Depletion$1,154,387$18,986$15,679$1,189,052
Other Employee Benefits$905,174$91,407$107,115$1,103,696
Payroll Taxes$796,999$148,103$95,025$1,040,127
Current Officers, Directors, Trustees, and Key Employees$211,371$444,837-$656,208
Fees for Services Other$398,744$36,483$186,657$621,884
Pension Plan Contributions$252,702$50,420$32,146$335,268
Other Expenses$29,221$99,479$120,143$248,843
Insurance$121,179$30,480$7,172$158,831
Travel$94,680$1,802$5,624$102,106
Advertising$65,116$5,917$2,527$73,560
Fees for Service Investment Mgmnt Fees-$59,740-$59,740
Fees for Services Accounting-$39,750-$39,750
Fees for Services Legal-$2,419-$2,419
Total Functional Expenses$15,763,590$3,194,293$1,848,203$20,806,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,806,086
Total Expenses per Audited Statements$20,773,413
Expenses per Audited Statements$20,746,346
Expenses Not Reported on Financial Statements$59,740
Expenses Not Reported on Form 990$27,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$982,746
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
No
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.”

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 their performance and asks for their input on matters of performance and compensation. The Personnel Committee, with assistance from the Chief Talent & Equity Officer ("CTEO"), 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 CTEO 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 benefits for similarly qualified individuals in comparable positions at similar organizations. 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 CTEO and COO of the Board's compensation decision, which the CTEO 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
199 Water St 8th Fl, New York, NY 10038

Signing Officer

Name
Jana L Reed
Title
COO
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather D Wathington Ph D
Formed
2001
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
202
Volunteers
4,507

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARISPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
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, 2019 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/Desc02021-22 Program Year iMentor is demonstrating how the strength of the relationship between a mentor and mentee can translate into meaningful results at a national scale. This year, the organization served 8,239 students in over 50 schools across the U.S. This includes 3,570 students in New York City, 1,627 students in Chicago, 491 students in the Bay Area, and 150 students in Baltimore. Of these students, more than 3,458 were enrolled in iMentors Post-Secondary Program. In addition, 2,401 students were enrolled across the country with iMentors partnership with Big Brothers Big Sisters (BBBS) and other liked organizations.Our FutureWe are expanding to bring our program to more students who will be the first in their families to attend college. Under a new strategic plan, we will double the number of students we have served, narrowing the college completion gap in communities across the country.60,000 students served33 communities served College Success at Scale: We will generate field-leading outcomes in underserved communities across the country, bringing iMentor to three new regions and improving our programs efficacy and impact at a national scale.Broad Influence: We will increase our impact by mobilizing our mentor community and harnessing our data and knowledge to influence how students are supported on the path to college.Organizational Excellence: We will invest in our infrastructure and increase our financial sustainability in order to ensure operational success at a national scale.Launched equity education program for mentorsCreated tools for dialogue about racial justice
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IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Klein
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ED Nat'l Ptner
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO-beg 8/30/21
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IRS990/MissionDesc0Innovating for College Success iMentor partners with public high schools in low-income communities, where a majority of students served will be first-generation college graduates. We build mentoring relationships, which empower students to navigate high school, succeed in college, and achieve their ambitions. Since 1999, we have matched more than 39,000 students across the country with mentors.Our ModelWhole-School Model: We match every student in a school with a college-educated mentor who is deeply integrated into each schools culture. Long-Term Mentoring Relationships: Mentors commit to working with a single student for a minimum of two years and have an option to extend by an additional two years, during which they build their relationship through weekly online communication and monthly in-person meetings and other program activities.Curriculum and Staff Support: We provide the expertise and support mentors need to be effective, including a college success curriculum that guides ea
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,583,739
Liabilities
$2,288,031
Net assets
$35,295,708
Revenue
$20,234,827
Expenses
$20,806,086
Net income
-$571,259
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
2022Detailed filing. Detailed filing data is available for this year.$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