Civic Intelligence

Mentari Human Trafficking Survivor Empowerment Program Incorporated

EIN 47-2631316 • 501(c)3 • New York, NY

RevokedPub. 78 Eligible990-N CoverageNTEE P62

Profile

Public charities or private foundations

Revocation date: May 15, 2017

PO Box 8316New York, NY 10150

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$47,155

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th 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.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay83rd 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011370
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt031450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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
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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
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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
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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

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