Civic Intelligence

Mentari Human Trafficking Survivor Empowerment Program Incorporated

990EZ • Fiscal year 2020 • EIN 47-2631316

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A
PO Box 8316New York, NY 10150

(917) 312-4976

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,155

No earlier filing loaded for comparison.

Net Assets

$47,155

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$77,097

No earlier filing loaded for comparison.

Expenses

$37,960

No earlier filing loaded for comparison.

Net Income

$39,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $47,155Net Assets 2020: $47,1552020

Highlighted filing

2020

Assets$47,155
Liabilities-
Net Assets$47,155
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $77,097Expenses 2020: $37,960Net Income 2020: $39,1372020

Highlighted filing

2020

Revenue$77,097
Expenses$37,960
Net Income$39,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 20, 2021
Return Version
2019v5.1
Gross Receipts
$77,097
Mission and Program Overview

Mission

Public charities or private foundations

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS ABOUT THE HUMAN RIGHTS ISSUE OF TRAFFICKINGIN PERSONS THROUGH EDUCATIO, DEVELOP ANTI-TRAFFICKINGCURRUCULUM FOR STUDENTS, POLITICAL LOBBY$77,097$1,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANDRA WOWORUNTUPresidentPT$0--
RANDALL ROCAVice PresidentPT$0--
IMA MATULTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mentari Human Trafficking Survior
EIN
47-2631316
Phone
9173124976
Address
PO BOX 8316, NEW YORK, NY 10150

Signing Officer

Name
Randall Roca
Title
Vice President
Phone
9173124976
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
GJM Business Center
Address
2112 Broadway, Long Island City, NY 11106
Preparer
George J Mousouris
Phone
7182679157
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SECURITY 81.”

Form 990EZ, Part I, Line 16

“CLASSES 1900.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 350.”

Form 990EZ, Part I, Line 16

“HOUSE EXPENSES 2341.”

Form 990EZ, Part I, Line 16

“BANK FEES 38.”

Form 990EZ, Part I, Line 20

“Donations of furniture -26018.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 28694. 31422.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDAL ROCA
IRS990EZ/BooksInCareOfDetail/PhoneNum09173124976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 43 79 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034036
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047155
IRS990EZ/OccupancyRentUtltsAndMaintAmt031450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANDRA WOWORUNTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL ROCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IMA MATUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031422
IRS990EZ/OtherChangesInNetAssetsAmt0-26018
IRS990EZ/OtherExpensesTotalAmt04710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITIES OR PRIVATE FOUNDATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS ABOUT THE HUMAN RIGHTS ISSUE OF TRAFFICKINGIN PERSONS THROUGH EDUCATIO, DEVELOP ANTI-TRAFFICKINGCURRUCULUM FOR STUDENTS, POLITICAL LOBBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037960
IRS990EZ/TotalProgramServiceExpensesAmt01800
IRS990EZ/TotalRevenueAmt077097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0115502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115502
IRS990ScheduleA/TotalSupportAmt0115502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECURITY 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSE EXPENSES 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS OF FURNITURE -26018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE & FIXTURES 28694. 31422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL ROCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173124976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTARI HUMAN TRAFFICKING SURVIOR
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0472631316
ReturnHeader/Filer/PhoneNum09173124976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8316
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJM Business Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Island City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011106
ReturnHeader/PreparerPersonGrp/PhoneNum07182679157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J MOUSOURIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T16:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,155
Liabilities
-
Net assets
$47,155
Revenue
$77,097
Expenses
$37,960
Net income
$39,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$47.2$47.2$77.1$38.0$39.1