Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$438,736
Up $50,579 (+13%) from 2013
Net Assets
Down$108,096
Down $22,504 (-17%) from 2013
Liabilities
Up$330,640
Up $73,083 (+28%) from 2013
Revenue
Up$597,028
Up $212,587 (+55%) from 2013
Expenses
Up$619,533
Up $269,881 (+77%) from 2013
Net Income
Down-$22,505
Down $57,294 (-165%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $191,864 | $263,816 | ▲ $71,952 |
| Cash and Non-Interest-Bearing Accounts | $106,607 | $194,344 | ▲ $87,737 |
| Land, Buildings, and Equipment, Net | $258,474 | $179,609 | ▼ $78,865 |
| Accounts Receivable | $20,507 | $60,415 | ▲ $39,908 |
| Prepaid Expenses and Deferred Charges | $2,569 | $4,368 | ▲ $1,799 |
| Total Assets | $388,157 | $438,736 | ▲ $50,579 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,815 | $33,521 | ▼ $6,294 |
| Accounts Payable and Accrued Expenses | $4,678 | $18,129 | ▲ $13,451 |
| Other Liabilities | $21,200 | $15,174 | ▼ $6,026 |
| Total Liabilities | $257,557 | $330,640 | ▲ $73,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,600 | $108,096 | ▼ $22,504 |
| Total Net Assets Fund Balance | $130,600 | $108,096 | ▼ $22,504 |
| Total Liabilities and Net Assets / Fund Balance | $388,157 | $438,736 | ▲ $50,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $161,906 | $340,594 | $502,500 |
| Equipment | $17,703 | $21,364 | - |
| Name | Title |
|---|---|
| William Ed Mullins | Chairman |
| Robert Goestch | Executive Director/President |
| Elfride Groh | Chief Financial Officer |
| Hao Din | Member |
| Vasily Starostenko | Member |
| Thomas Thurston | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $51,600 | Market Value |
| Total Noncash Contributions | $51,600 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,126 |
| Salaries, Compensation, and Employee Benefits | $261,407 |
| Total Fundraising Expense | $21,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,348 | $22,927 | $0 | $229,275 |
| Depreciation Depletion | $146,420 | $0 | $0 | $146,420 |
| Fees for Services Management | $46,800 | $15,600 | $15,600 | $78,000 |
| Occupancy | $23,594 | $2,949 | $2,949 | $29,492 |
| Payroll Taxes | $22,784 | $2,531 | $0 | $25,315 |
| Information Technology | $10,493 | $1,311 | $1,311 | $13,115 |
| Interest | $0 | $11,445 | $0 | $11,445 |
| Office Expenses | $5,867 | $703 | $703 | $7,273 |
| Other Employee Benefits | $6,135 | $682 | $0 | $6,817 |
| Fees for Services Other | $5,125 | $0 | $0 | $5,125 |
| Travel | $3,948 | $493 | $493 | $4,934 |
| Insurance | $2,766 | $346 | $346 | $3,458 |
| Fees for Services Accounting | $2,405 | $267 | $0 | $2,672 |
| Conferences and Meetings | $2,109 | $264 | $264 | $2,637 |
| Advertising | $2,443 | $0 | $0 | $2,443 |
| Other Expenses | $0 | $5 | $0 | $5 |
| Total Functional Expenses | $537,921 | $59,946 | $21,666 | $619,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by President | Management Support | No | $78,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $191,864 | $263,816 | ▲ $71,952 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $15,174 |
“CFO and organization's staff prepare Form 990 and all necessary schedules and submit them to the Board of Directors for review and comments. Form 990 is approved and signed by the President.”
“Compensation of the organization's officers is reviewed and approved by the Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.”
“Compensation of the organization's key employees is reviewed and approved by the Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.”
“Our governance documents are filed with the state of california and available upon request.organization's financial statements are also available to the public upon request.”
“Line 9: $1 difference is due to rounding.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2443 |
| IRS990/AllOtherContributionsAmt | 0 | 456552 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT GOETSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107956488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24301 Southland Dr 504 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hayward |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 264 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 358126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261407 |
| IRS990/CYTotalExpensesAmt | 0 | 619533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146420 |
| IRS990/Desc | 0 | RECRUITMENT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 537921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2672 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 15600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT GOESTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ED MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELFRIDE GROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAO DIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VASILY STAROSTENKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 140189 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13115 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3458 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 11445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541567 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 191864 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 263816 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Be A Mentor, Inc.'s mission is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108096 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6817 |
| IRS990/OtherExpensesGrp/Desc | 0 | Background check |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and education |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses, permits & fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4368 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GOETSCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 256662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92990 |
| IRS990/PYTotalExpensesAmt | 0 | 349652 |
| IRS990/PYTotalRevenueAmt | 0 | 384441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22505 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2133831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2133831 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2133831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2134161 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21364 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 39067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 340594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Salaries |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15174 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Digital Business Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 78000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 263816 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 117507 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DIGITAL BUSINESS SER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Owned by President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 263816 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Proprietary Software |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 51600 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CFO and organization's staff prepare Form 990 and all necessary schedules and submit them to the Board of Directors for review and comments. Form 990 is approved and signed by the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the organization's officers is reviewed and approved by the Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the organization's key employees is reviewed and approved by the Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR GOVERNANCE DOCUMENTS ARE FILED WITH THE STATE OF CALIFORNIA AND AVAILABLE UPON REQUEST.ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 9: $1 difference is due to rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388157 |
| IRS990/TotalAssetsEOYAmt | 0 | 438736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 596741 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21666 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 619533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597028 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 438736 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 493 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/TravelGrp/TotalAmt | 0 | 4934 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 130600 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108096 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39815 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 33521 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24301 Southland Drive 504 |
| IRS990/USAddress/CityNm | 0 | Hayward |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.beamentor.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GOETSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5107956488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-25 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.