Civic Intelligence

Bent on Learning Inc.

990 • Fiscal year 2019 • EIN 54-2154416

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 21, 2020

Organization Profilewww.bentonlearning.org
26 Broadway Suite 807 Room 807New York, NY 10004

(917) 523-5357

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$117,471

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-9.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$39,030

Down $31,763 (-45%) from 2018

Net Assets

Down

$27,875

Down $38,168 (-58%) from 2018

Liabilities

Up

$11,155

Up $6,405 (+135%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$314,013

Down $31,435 (-9.1%) from 2018

Expenses

Down

$313,694

Down $8,579 (-2.7%) from 2018

Net Income

Down

$319

Down $22,856 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$39,030
Liabilities$11,155
Net Assets$27,875
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$314,013
Expenses$313,694
Net Income$319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 21, 2020
Return Version
2018v3.3
Gross Receipts
$314,013
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,724$25,045▼ $2,679
Pledges and Grants Receivable-$11,360-
Prepaid Expenses and Deferred Charges$4,120--
Total Assets$34,469$39,030▲ $4,561
Other Assets Total$2,625$2,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,913$11,155▲ $4,242
Total Liabilities$6,913$11,155▲ $4,242
Net Assets / Fund Balance
Unrestricted Net Assets$27,556$27,875▲ $319
Total Net Assets Fund Balance$27,556$27,875▲ $319
Total Liabilities and Net Assets / Fund Balance$34,469$39,030▲ $4,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,679$5,679
Other Assets Org$2,625--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DesmondExecutive DirectorFT$117,471$117,471

Board Members and Trustees

NameTitle
Bailey GimbelBoard Chair
Adrienne BurkeBoard Member
Eda OzmenBoard Member
Kevin BoothBoard Member
Panagiota MahendruTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,858
Program Service Revenue
$21,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,858
Change in Net Assets
$319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,489
Other Expenses$117,205
Total Fundraising Expense$54,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,103$17,621$11,747$117,471
Fees for Services Management-$11,250$33,900$45,150
Other Salaries and Wages$32,719--$32,719
Occupancy$22,723$4,545$3,030$30,298
Payroll Taxes$23,195$3,479$2,320$28,994
Other Expenses-$19,835-$19,835
Other Employee Benefits$13,844$2,077$1,384$17,305
Office Expenses$8,814$1,888$1,175$11,877
Travel$5,071$1,014$676$6,761
Insurance$1,479$296$197$1,972
Advertising$1,312--$1,312
Total Functional Expenses$197,260$62,005$54,429$313,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Explanation of monitoring and enforcement of conflicts- procedures are per NY law.”

Form 990, Part VI, Section B, Line 15A

“Compensation review approval process-CEO Top Management-Approval by Board discussion.”

Form 990, Part VI, Section B, Line 15B

“Compensation review approval process-Officers Key employees- Approval by Board discussion.”

Form 990, Part VI, Section C, Line 19

“Organization ducuments 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 Suite 807 Room 807, New York, NY 10004

Signing Officer

Name
Anne Desmond
Title
Executive Director
Phone
9175235357
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Desmond
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
A-One Bookkeeping & Tax
Address
PO Box 934, Nevada City, CA 95959
Preparer
Tonya D Lindsay
Phone
5304700100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501756
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05679
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 review process- Copy of the Form 990 is distributed to the Board of Directors for questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation of monitoring and enforcement of conflicts- procedures are per NY law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review approval process-CEO Top Management-Approval by Board discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review approval process-Officers Key employees- Approval by Board discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization ducuments publicly available- All documents are filed and stored electronically and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt034469
IRS990/TotalAssetsGrp/EOYAmt039030
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IRS990/TotalContributionsAmt0292858
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06913
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IRS990/TotalLiabilitiesGrp/BOYAmt06913
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IRS990/TotalProgramServiceRevenueAmt021155
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039030
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IRS990/TravelGrp/ProgramServicesAmt05071
IRS990/TravelGrp/TotalAmt06761
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027556
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 Broadway 807
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bentonlearning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Desmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09175235357
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bent on Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0542154416
ReturnHeader/Filer/PhoneNum09175235357
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Broadway Suite 807 Room 807
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE14B5CC3FB665AE8315C09D3D0D6D083C04DE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE14B5CC3FB665AE8315C09D3D0D6D083C04DE0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.80.255.133
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-One Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05304700100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya D Lindsay
ReturnHeader/ReturnTs02020-12-21T06:53:58-00:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,030
Liabilities
$11,155
Net assets
$27,875
Revenue
$314,013
Expenses
$313,694
Net income
$319
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
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$3.14$3.14$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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