Civic Intelligence

Bent on Learning Inc.

990 • Fiscal year 2018 • EIN 54-2154416

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization Profilewww.bentonlearning.org
26 BroadwayNew York, NY 10004

(917) 523-5357

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$70,793

Up $23,425 (+49%) from 2017

Net Assets

Up

$66,043

Up $23,175 (+54%) from 2017

Liabilities

Up

$4,750

Up $250 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$345,448

Up $7,826 (+2.3%) from 2017

Expenses

Down

$322,273

Down $69,362 (-18%) from 2017

Net Income

Up

$23,175

Up $77,188 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $470,335Liabilities 2011: $11,188Net Assets 2011: $459,1472011Assets 2012: $208,554Liabilities 2012: $17,833Net Assets 2012: $190,7212012Assets 2013: $49,354Liabilities 2013: $8,012Net Assets 2013: $41,3422013Assets 2014: $108,657Liabilities 2014: $7,794Net Assets 2014: $100,8632014Assets 2015: $213,744Liabilities 2015: $8,011Net Assets 2015: $205,7332015Assets 2016: $101,281Liabilities 2016: $4,400Net Assets 2016: $96,8812016Assets 2017: $47,368Liabilities 2017: $4,500Net Assets 2017: $42,8682017Assets 2018: $70,793Liabilities 2018: $4,750Net Assets 2018: $66,0432018Assets 2019: $39,030Liabilities 2019: $11,155Net Assets 2019: $27,8752019Assets 2020: $170,901Liabilities 2020: $138,515Net Assets 2020: $32,3862020Assets 2021: $135,206Liabilities 2021: $80,278Net Assets 2021: $54,9282021Assets 2022: $142,557Liabilities 2022: $13,989Net Assets 2022: $128,5682022Assets 2023: $59,516Liabilities 2023: $19,700Net Assets 2023: $39,8162023

Highlighted filing

2018

Assets$70,793
Liabilities$4,750
Net Assets$66,043
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $434,9302011Expenses 2012: $500,6972012Expenses 2013: $447,4182013Revenue 2014: $423,267Expenses 2014: $363,746Net Income 2014: $59,5212014Revenue 2015: $381,837Expenses 2015: $276,967Net Income 2015: $104,8702015Revenue 2016: $210,334Expenses 2016: $319,186Net Income 2016: -$108,8522016Revenue 2017: $337,622Expenses 2017: $391,635Net Income 2017: -$54,0132017Revenue 2018: $345,448Expenses 2018: $322,273Net Income 2018: $23,1752018Revenue 2019: $314,013Expenses 2019: $313,694Net Income 2019: $3192019Revenue 2020: $377,011Expenses 2020: $372,500Net Income 2020: $4,5112020Revenue 2021: $409,668Expenses 2021: $387,126Net Income 2021: $22,5422021Revenue 2022: $379,574Expenses 2022: $307,097Net Income 2022: $72,4772022Revenue 2023: $242,934Expenses 2023: $331,686Net Income 2023: -$88,7522023

Highlighted filing

2018

Revenue$345,448
Expenses$322,273
Net Income$23,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$345,448
Mission and Program Overview

Mission

To enhance the physical fitness and cognitive skills of New York City public school students by providing regular instruction in yoga and meditation.

To enhance the physical fitness and cognitive skills of New York City Public School students by providing regular instruction in yoga and meditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,989$64,048▲ $52,059
Pledges and Grants Receivable$27,500$0▼ $27,500
Prepaid Expenses and Deferred Charges$1,614$4,120▲ $2,506
Accounts Receivable$3,120$0▼ $3,120
Land, Buildings, and Equipment, Net$520$0▼ $520
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,368$70,793▲ $23,425
Other Assets Total$2,625$2,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,500$4,750▲ $250
Total Liabilities$4,500$4,750▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$15,368$66,043▲ $50,675
Temporarily Rstr Net Assets$27,500--
Total Net Assets Fund Balance$42,868$66,043▲ $23,175
Total Liabilities and Net Assets / Fund Balance$47,368$70,793▲ $23,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,679-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bailey GimbelBoard Chair
Adrienne BurkeDirector
Eda OzmenDirector
Anne DesmondExecutive Direc
Panagiota MahendruTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,427
Program Service Revenue
$47,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,427
Change in Net Assets
$23,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,656
Other Expenses$49,617
Total Fundraising Expense$31,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,185$5,687$2,528$150,400
Other Salaries and Wages$47,395$32,229$22,750$102,374
Occupancy$19,379$3,876$2,584$25,839
Other Employee Benefits$14,912$2,982$1,988$19,882
Office Expenses$7,020$1,774$1,182$9,976
Fees for Services Other-$7,944-$7,944
Other Expenses$1,938$311$206$1,938
Insurance$1,388$276$186$1,850
Total Functional Expenses$235,770$55,079$31,424$322,273
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B: Form 990 Review Process

“Copy of the Form 990 is distributed to Board of Directors for questions prior to filing”

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

“Procedures are as per ny law.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approval by board discussion”

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

“Approval by board discussion”

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

“All documents are filed and stored electronically and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bent on Learning Inc
EIN
54-2154416
Phone
9175235357
Address
26 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Anne Desmond
Title
Executive Direc
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660065
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.91800
IRS990ScheduleA/PublicSupportTotal509Amt01923441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519383
IRS990ScheduleA/Total509Grp/TotalAmt02033079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033079
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form 990 is distributed to Board of Directors for questions prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES ARE AS PER NY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are filed and stored electronically and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047368
IRS990/TotalAssetsEOYAmt070793
IRS990/TotalAssetsGrp/BOYAmt047368
IRS990/TotalAssetsGrp/EOYAmt070793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298427
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt04750
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt04750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066043
IRS990/TotalProgramServiceExpensesAmt0235770
IRS990/TotalProgramServiceRevenueAmt047021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345448
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070793
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BENT ON LEARNING
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.bentonlearning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT ON LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0542154416
ReturnHeader/Filer/PhoneNum09175235357
ReturnHeader/Filer/USAddress/AddressLine1Txt026 BROADWAY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,793
Liabilities
$4,750
Net assets
$66,043
Revenue
$345,448
Expenses
$322,273
Net income
$23,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$2.43$3.32$0.89
2022Summary only. Only limited summary data is available for this year.$1.43$0.14$1.29$3.80$3.07$0.72
2021Summary only. Only limited summary data is available for this year.$1.35$0.80$0.55$4.10$3.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.39$0.32$3.77$3.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$3.14$3.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$3.45$3.22$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$3.38$3.92$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$2.10$3.19$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.82$2.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$4.23$3.64$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.18$1.91$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$4.35