Civic Intelligence

Morrison Mentors Inc.

EIN 45-4581763 • 501(c)3 • Hempstead, NY

Pub. 78 EligibleNTEE W99

Profile

Morrison mentors,inc is to advance under served communities through themobilization and development of dedicated mentors that provice academic and career support to students and their familes;promoting overall excellence and becoming productive well-rounded community members.

250 Fulton Avenue Ste M102Hempstead, NY 11551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.34x

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

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$120,969

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

78th percentile

91%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$541,492

Up $334,982 (+162%) from 2023

Liabilities

Up

$186,252

Up $158,817 (+579%) from 2023

Net Assets

Up

$355,240

Up $176,165 (+98%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$1,007,514

Up $478,927 (+91%) from 2023

Expenses

Up

$893,074

Up $520,975 (+140%) from 2023

Net Income

Down

$114,440

Down $42,048 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $1Liabilities 2012: $4,5032012Assets 2013: $22,117Liabilities 2013: $19,9212013Assets 2014: $12,228Liabilities 2014: $25,661Net Assets 2014: -$13,4332014Assets 2015: $8,898Liabilities 2015: $7,552Net Assets 2015: $1,3462015Assets 2017: $15,644Liabilities 2017: $2,625Net Assets 2017: $20,3332017Assets 2018: $13,739Net Assets 2018: $13,7392018Assets 2019: $6,661Net Assets 2019: $6,6612019Assets 2020: $190,489Liabilities 2020: $0Net Assets 2020: $190,4892020Assets 2021: $57,274Liabilities 2021: $3,117Net Assets 2021: $54,1572021Assets 2022: $283,993Liabilities 2022: $3,117Net Assets 2022: $280,8762022Assets 2023: $206,510Liabilities 2023: $27,435Net Assets 2023: $179,0752023Assets 2024: $541,492Liabilities 2024: $186,252Net Assets 2024: $355,2402024

Highlighted filing

2024

Assets$541,492
Liabilities$186,252
Net Assets$355,240
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $200Expenses 2012: $4,703Net Income 2012: -$4,5032012Revenue 2013: $31,309Expenses 2013: $24,610Net Income 2013: $6,6992013Revenue 2014: $1,043Expenses 2014: $16,672Net Income 2014: -$15,6292014Revenue 2015: $30,064Expenses 2015: $15,285Net Income 2015: $14,7792015Revenue 2017: $11,850Expenses 2017: $7,187Net Income 2017: $4,6632017Revenue 2018: $83,315Expenses 2018: $80,369Net Income 2018: $2,9462018Revenue 2019: $196,838Expenses 2019: $203,916Net Income 2019: -$7,0782019Revenue 2020: $219,297Expenses 2020: $166,038Net Income 2020: $53,2592020Revenue 2021: $221,952Expenses 2021: $218,936Net Income 2021: $3,0162021Revenue 2022: $637,353Expenses 2022: $455,834Net Income 2022: $181,5192022Revenue 2023: $528,587Expenses 2023: $372,099Net Income 2023: $156,4882023Revenue 2024: $1,007,514Expenses 2024: $893,074Net Income 2024: $114,4402024

Highlighted filing

2024

Revenue$1,007,514
Expenses$893,074
Net Income$114,440
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$541,492
Liabilities
$186,252
Net assets
$355,240
Revenue
$1,007,514
Expenses
$893,074
Net income
$114,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$1.01$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.20$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,007,514
Mission and Program Overview

Mission

Morrison mentors,inc is to advance under served communities through themobilization and development of dedicated mentors that provice academic and career support to students and their familes;promoting overall excellence and becoming productive well-rounded community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,460$293,493▲ $184,033
Cash and Non-Interest-Bearing Accounts$59,056$178,172▲ $119,116
Land, Buildings, and Equipment, Net$37,994$69,827▲ $31,833
Total Assets$206,510$541,492▲ $334,982
Liabilities
Other Liabilities-$160,000-
Accounts Payable and Accrued Expenses$3,633$26,252▲ $22,619
Unsecured Notes Loans Payable$23,802--
Total Liabilities$27,435$186,252▲ $158,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,075$355,240▲ $176,165
Total Net Assets Fund Balance$179,075$355,240▲ $176,165
Total Liabilities and Net Assets / Fund Balance$206,510$541,492▲ $334,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,827$41,461$111,288
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doron SpleenExecutive DirectorFT$120,969$120,969

Board Members and Trustees

NameTitle
Brandon RayChairman
Omari HoltzBoard Member
Sheila DukeBoard Member
Dominique MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,997
Program Service Revenue
$457,517
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,923
Other Expenses$389,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,971--$399,971
Fees for Services Other$133,432--$133,432
Current Officers, Directors, Trustees, and Key Employees-$65,112-$65,112
All Other Expenses$48,684$9,460-$58,144
Payroll Taxes$33,402$5,438-$38,840
Occupancy-$37,899-$37,899
Travel$28,851$5,091-$33,942
Fees for Services Accounting-$20,200-$20,200
Other Expenses$8,632$1,519-$10,151
Advertising-$9,055-$9,055
Insurance-$8,007-$8,007
Information Technology$1,938$342-$2,280
Total Functional Expenses$727,804$165,270$0$893,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$160,000
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
No
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 governing body review Part VI line 11

“The board reviews the 990 before it is issued”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Morrison Mentors Inc
EIN
45-4581763
In Care Of
% DORON SPLEEN
Phone
5162869014
Address
250 FULTON AVENUE STE M102, HEMPSTEAD, NY 11551

Signing Officer

Name
Doron Spleen
Title
Executive Director
Phone
5162869014
Signed
2026-02-16
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Amended return information

“To include support,contributions revenue and expenses previously not recorded form 990 was filed prior to completion of independent audit as a result several adjustments were necessary. This return reflects the adjustments necessary”

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct prior year net asset for overstatement”

List of other fees for services expenses Part IX line 11G

“Program service fees from school district and other customers 457,517”

List of other expenses Part IX line 24E

“Bad debt 17,203depreciation 16,771miscellaneous 691utilities 2307meal and entertainment 11712”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02733591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.87220
IRS990ScheduleA/PublicSupportTotal170Amt02401191
IRS990ScheduleA/SubstantialContributorsTotAmt0332400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02733591
IRS990ScheduleA/TotalSupportAmt02733591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069827
IRS990ScheduleD/TotalLiabilityAmt0160000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCLUDE SUPPORT,CONTRIBUTIONS REVENUE AND EXPENSES PREVIOUSLY NOT RECORDED FORM 990 WAS FILED PRIOR TO COMPLETION OF INDEPENDENT AUDIT AS A RESULT SEVERAL ADJUSTMENTS WERE NECESSARY. THIS RETURN REFLECTS THE ADJUSTMENTS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS ISSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT PRIOR YEAR NET ASSET FOR OVERSTATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE FEES FROM SCHOOL DISTRICT AND OTHER CUSTOMERS 457,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT 17,203DEPRECIATION 16,771MISCELLANEOUS 691UTILITIES 2307MEAL AND ENTERTAINMENT 11712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206510
IRS990/TotalAssetsEOYAmt0541492
IRS990/TotalAssetsGrp/BOYAmt0206510
IRS990/TotalAssetsGrp/EOYAmt0541492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549997
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027435
IRS990/TotalLiabilitiesEOYAmt0186252
IRS990/TotalLiabilitiesGrp/BOYAmt027435
IRS990/TotalLiabilitiesGrp/EOYAmt0186252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727804
IRS990/TotalProgramServiceRevenueAmt0457517
IRS990/TotalReportableCompFromOrgAmt0120969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05091
IRS990/TravelGrp/ProgramServicesAmt028851
IRS990/TravelGrp/TotalAmt033942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORON SPLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162869014
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON MENTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0454581763
ReturnHeader/Filer/InCareOfNm0% DORON SPLEEN
ReturnHeader/Filer/PhoneNum05162869014
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 FULTON AVENUE STE M102
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Merrick Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN DEANS
ReturnHeader/ReturnTs02026-02-16T09:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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