Civic Intelligence

Be a Mentor Inc.

990 • Fiscal year 2013 • EIN 94-3165640

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.beamentor.org
24301 Southland Drive94541

(510) 795-6488

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$388,157

Up $84,016 (+28%) from 2012

Net Assets

Up

$130,600

Up $34,788 (+36%) from 2012

Liabilities

Up

$257,557

Up $49,228 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$384,441

Up $43,747 (+13%) from 2012

Expenses

Up

$349,652

Up $52,194 (+18%) from 2012

Net Income

Down

$34,789

Down $8,447 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2011: $198,536Liabilities 2011: $146,092Net Assets 2011: $52,4442011Assets 2012: $304,141Liabilities 2012: $208,329Net Assets 2012: $95,8122012Assets 2013: $388,157Liabilities 2013: $257,557Net Assets 2013: $130,6002013Assets 2014: $438,736Liabilities 2014: $330,640Net Assets 2014: $108,0962014Assets 2015: $347,886Liabilities 2015: $390,487Net Assets 2015: -$42,6012015Assets 2016: $455,022Liabilities 2016: $469,342Net Assets 2016: -$14,3202016Assets 2017: $397,169Liabilities 2017: $520,591Net Assets 2017: -$123,4222017Assets 2018: $409,312Liabilities 2018: $586,503Net Assets 2018: -$177,1912018Assets 2019: $318,731Liabilities 2019: $619,476Net Assets 2019: -$300,7452019Assets 2020: $416,482Liabilities 2020: $790,687Net Assets 2020: -$374,2052020Assets 2021: $253,173Liabilities 2021: $182,778Net Assets 2021: $70,3952021Assets 2022: $392,359Liabilities 2022: $175,908Net Assets 2022: $216,4512022Assets 2023: $449,445Liabilities 2023: $159,983Net Assets 2023: $289,4622023Assets 2024: $447,885Liabilities 2024: $147,380Net Assets 2024: $300,5052024

Highlighted filing

2013

Assets$388,157
Liabilities$257,557
Net Assets$130,600
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $347,685Expenses 2011: $296,650Net Income 2011: $51,0352011Revenue 2012: $340,694Expenses 2012: $297,458Net Income 2012: $43,2362012Revenue 2013: $384,441Expenses 2013: $349,652Net Income 2013: $34,7892013Revenue 2014: $597,028Expenses 2014: $619,533Net Income 2014: -$22,5052014Revenue 2015: $605,057Expenses 2015: $755,754Net Income 2015: -$150,6972015Revenue 2016: $1,009,112Expenses 2016: $980,831Net Income 2016: $28,2812016Revenue 2017: $871,389Expenses 2017: $980,490Net Income 2017: -$109,1012017Revenue 2018: $726,626Expenses 2018: $780,395Net Income 2018: -$53,7692018Revenue 2019: $507,703Expenses 2019: $631,257Net Income 2019: -$123,5542019Revenue 2020: $316,542Expenses 2020: $390,002Net Income 2020: -$73,4602020Revenue 2021: $990,611Expenses 2021: $546,011Net Income 2021: $444,6002021Revenue 2022: $1,148,787Expenses 2022: $1,002,731Net Income 2022: $146,0562022Revenue 2023: $1,164,477Expenses 2023: $1,181,103Net Income 2023: -$16,6262023Revenue 2024: $1,416,991Expenses 2024: $1,405,948Net Income 2024: $11,0432024

Highlighted filing

2013

Revenue$384,441
Expenses$349,652
Net Income$34,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$384,441
Mission and Program Overview

Mission

Be A Mentor Incs mission is to bring schools, local businesses, and government agencies together in order to initiate and coordinate mentoring programs for children and young adults.

Be A Mentor, Inc.'s mission is to bring schools, local businesses, and government agencies together in order to initiate and coordinate mentoring programs for children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,363$258,474▼ $31,889
Loans From Officers Directors$117,507$191,864▲ $74,357
Cash and Non-Interest-Bearing Accounts$13,229$106,607▲ $93,378
Accounts Receivable$-2,020$20,507▲ $22,527
Prepaid Expenses and Deferred Charges$2,569$2,569→ $0
Total Assets$304,141$388,157▲ $84,016
Liabilities
Unsecured Notes Loans Payable$48,254$39,815▼ $8,439
Other Liabilities$27,200$21,200▼ $6,000
Accounts Payable and Accrued Expenses$15,368$4,678▼ $10,690
Total Liabilities$208,329$257,557▲ $49,228
Net Assets / Fund Balance
Unrestricted Net Assets$95,812$130,600▲ $34,788
Total Net Assets Fund Balance$95,812$130,600▲ $34,788
Total Liabilities and Net Assets / Fund Balance$304,141$388,157▲ $84,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,344$198,556$442,900
Equipment$14,130$16,982-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William Ed MullinsChairman
Robert GoestchExecutive Director/President
Elfride GrohChief Financial Officer
Anoop GroverMember
Hao DinMember
Vasily StarostenkoMember
Thomas ThurstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,426
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$294,566
Change in Net Assets
$34,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$64,500Market Value
Total Noncash Contributions$64,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,662
Salaries, Compensation, and Employee Benefits$92,990
Total Fundraising Expense$20,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,389$0$0$110,389
Fees for Services Management$46,800$15,600$15,600$78,000
Other Salaries and Wages$67,291$7,477$0$74,768
Occupancy$19,836$2,479$2,479$24,794
Information Technology$7,739$968$968$9,675
Payroll Taxes$8,422$936$0$9,358
Interest$0$8,977$0$8,977
Other Employee Benefits$7,978$886$0$8,864
Fees for Services Other$8,000$0$0$8,000
Office Expenses$2,763$346$346$3,455
Insurance$2,675$334$334$3,343
Travel$2,123$265$265$2,653
Advertising$2,213$0$0$2,213
Fees for Services Accounting$1,768$196$0$1,964
Conferences and Meetings$1,170$146$146$1,462
Other Expenses$0$96$0$96
Total Functional Expenses$290,518$38,996$20,138$349,652
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentManagement SupportNo$78,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,507$191,864▲ $74,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$21,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-3165640
Phone
5107956488

Signing Officer

Name
Robert Goetsch
Title
President
Phone
5107956488
Signed
2014-11-07

Organization Details

Principal Officer
Robert Goetsch
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Preparer
Yelena Farberova Ea
Phone
5107928446
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CFO and organization's staff prepare Form 990 and all necessary schedules and submit them to the”

Pt VI, Line 11B

“Board of Directors for review and comments. Form 990 is approved and signed by the President.”

Pt VI, Line 15A

“Compensation of the organization's officers is reviewed and approved by the”

Pt VI, Line 15A

“Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.”

Pt VI, Line 15B

“Compensation of the organization's key employees is reviewed and approved by the”

Pt VI, Line 15B

“Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.”

Pt VI, Line 19

“Our governance documents are filed with the State of California and available upon request.”

Pt VI, Line 19

“Organization's financial statements are also available to the public upon request.”

Pt XI

“Line 9: $1 difference is due to rounding.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04678
IRS990/AccountsReceivableGrp/BOYAmt0-2020
IRS990/AccountsReceivableGrp/EOYAmt020507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Be A Mentor, Inc.'s mission is to bring schools, local businesses, and government agencies together in order to initiate and coordinate mentoring programs for children and young adults.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02213
IRS990/AdvertisingGrp/TotalAmt02213
IRS990/AllOtherContributionsAmt0294566
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT GOETSCH
IRS990/BooksInCareOfDetail/PhoneNum05107956488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1024301 Southland Dr 504
IRS990/BooksInCareOfDetail/USAddress/City0Hayward
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013229
IRS990/CashNonInterestBearingGrp/EOYAmt0106607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0146
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01170
IRS990/ConferencesMeetingsGrp/TotalAmt01462
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0256662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034789
IRS990/CYSalariesCompEmpBnftPaidAmt092990
IRS990/CYTotalExpensesAmt0349652
IRS990/CYTotalFundraisingExpenseAmt020138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110389
IRS990/DepreciationDepletionGrp/TotalAmt0110389
IRS990/Desc0RECRUITMENT OF VOLUNTEER MENTORS TO BE MATCHED WITH K-12 STUDENTS AND OUT OF SCHOOL YOUTH AND TECHNICAL ASSISTANCE TO EXISTING MENTOR PROJECTS THROUGHOUT SAN FRANCISCO BAY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01768
IRS990/FeesForServicesAccountingGrp/TotalAmt01964
IRS990/FeesForServicesManagementGrp/FundraisingAmt015600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046800
IRS990/FeesForServicesManagementGrp/TotalAmt078000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GOESTCH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ED MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELFRIDE GROH
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4HAO DIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANOOP GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm6VASILY STAROSTENKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt089860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0968
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0968
IRS990/InformationTechnologyGrp/ProgramServicesAmt07739
IRS990/InformationTechnologyGrp/TotalAmt09675
IRS990/InsuranceGrp/FundraisingAmt0334
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt02675
IRS990/InsuranceGrp/TotalAmt03343
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08977
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08977
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258474
IRS990/LandBldgEquipCostOrOtherBssAmt0474012
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0117507
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0191864
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Be A Mentor, Inc.'s mission is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095812
IRS990/NetAssetsOrFundBalancesEOYAmt0130600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt064500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02479
IRS990/OccupancyGrp/ManagementAndGeneralAmt02479
IRS990/OccupancyGrp/ProgramServicesAmt019836
IRS990/OccupancyGrp/TotalAmt024794
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt02763
IRS990/OfficeExpensesGrp/TotalAmt03455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08864
IRS990/OtherExpensesGrp/Desc0Background check
IRS990/OtherExpensesGrp/Desc1Training and education
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses, permits & fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0863
IRS990/OtherExpensesGrp/TotalAmt1488
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/BOYAmt027200
IRS990/OtherLiabilitiesGrp/EOYAmt021200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067291
IRS990/OtherSalariesAndWagesGrp/TotalAmt074768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt08422
IRS990/PayrollTaxesGrp/TotalAmt09358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02569
IRS990/PrincipalOfficerNm0ROBERT GOETSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0214653
IRS990/PYRevenuesLessExpensesAmt043236
IRS990/PYSalariesCompEmpBnftPaidAmt082805
IRS990/PYTotalExpensesAmt0297458
IRS990/PYTotalRevenueAmt0340694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02149517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149517
IRS990ScheduleA/TotalSupportAmt02149601
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/BookValueAmt014130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258474
IRS990ScheduleD/TotalLiabilityAmt021200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Digital Business Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0191864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0117507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIGITAL BUSINESS SER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0191864
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Proprietary Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO and organization's staff prepare Form 990 and all necessary schedules and submit them to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors for review and comments. Form 990 is approved and signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the organization's officers is reviewed and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the organization's key employees is reviewed and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our governance documents are filed with the State of California and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization's financial statements are also available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 9: $1 difference is due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304141
IRS990/TotalAssetsEOYAmt0388157
IRS990/TotalAssetsGrp/BOYAmt0304141
IRS990/TotalAssetsGrp/EOYAmt0388157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384426
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208329
IRS990/TotalLiabilitiesEOYAmt0257557
IRS990/TotalLiabilitiesGrp/BOYAmt0208329
IRS990/TotalLiabilitiesGrp/EOYAmt0257557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130600
IRS990/TotalProgramServiceExpensesAmt0290518
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384441
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0265
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt02123
IRS990/TravelGrp/TotalAmt02653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,157
Liabilities
$257,557
Net assets
$130,600
Revenue
$384,441
Expenses
$349,652
Net income
$34,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.42$1.41$0.01
2023Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$1.16$1.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.18$0.22$1.15$1.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$0.99$0.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.79$0.37$0.32$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.62$0.30$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.59$0.18$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.52$0.12$0.87$0.98$0.11
2016Summary only. Only limited summary data is available for this year.$0.46$0.47$0.01$1.01$0.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.39$0.04$0.61$0.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$0.60$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.21$0.10$0.34$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.35$0.30$0.05