Civic Intelligence

Be a Mentor Inc.

990 • Fiscal year 2021 • EIN 94-3165640

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

22693 Hesperian Blvd STE 170Hayward, CA 94541

(510) 795-6488

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

213%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$253,173

Down $163,309 (-39%) from 2020

Net Assets

Up

$70,395

Up $444,600 (+119%) from 2020

Liabilities

Down

$182,778

Down $607,909 (-77%) from 2020

Revenue

Up

$990,611

Up $674,069 (+213%) from 2020

Expenses

Up

$546,011

Up $156,009 (+40%) from 2020

Net Income

Up

$444,600

Up $518,060 (+705%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$253,173
Liabilities$182,778
Net Assets$70,395

Operations Trend

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

2021

Revenue$990,611
Expenses$546,011
Net Income$444,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$990,611
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$572,521--
Land, Buildings, and Equipment, Net$181,046$152,640▼ $28,406
Accounts Receivable$22,657$52,293▲ $29,636
Other Notes and Loans Receivable, Net$22,901$28,575▲ $5,674
Cash and Non-Interest-Bearing Accounts$185,763$15,550▼ $170,213
Prepaid Expenses and Deferred Charges$4,115$4,115→ $0
Total Assets$416,482$253,173▼ $163,309
Liabilities
Unsecured Notes Loans Payable$211,500$179,900▼ $31,600
Accounts Payable and Accrued Expenses$6,666$2,878▼ $3,788
Total Liabilities$790,687$182,778▼ $607,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-374,205$70,395▲ $444,600
Total Net Assets Fund Balance$-374,205$70,395▲ $444,600
Total Liabilities and Net Assets / Fund Balance$416,482$253,173▼ $163,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,640$892,003$1,044,643
Equipment-$54,060-
Compensation and Service Providers

Board Members and Trustees

NameTitle
William E MullinsChairman
Robert GoetschExecutive DirectorPresident
Elfride GrohChief Financial Officer
Anoop GroverMember
Delvon JonesMember
Jonathan BartlettMember
Mahesh DassMember
Mike DorrisMember
Neha BanthiaMember
Prakash DasotMember
Thomas ThurstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$990,596
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$848,614
Change in Net Assets
$444,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,320
Other Expenses$250,691
Total Fundraising Expense$34,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,351$53,290$21,580$247,221
Depreciation Depletion$84,626--$84,626
Occupancy$28,441$8,126$4,063$40,630
Payroll Taxes$19,045$4,277$1,751$25,073
Other Employee Benefits$13,462$7,173$2,391$23,026
Interest-$23,014-$23,014
Office Expenses$11,764$8,854$368$20,986
Information Technology$15,137$1,892$1,892$18,921
Fees for Services Accounting$8,197$4,751$246$13,194
Insurance$7,209$900$900$9,009
Fees for Services Other$2,826$3,544$1,000$7,370
Advertising-$525$185$710
Other Expenses$132$132$201$264
Travel-$75-$75
Conferences and Meetings-$15-$15
Total Functional Expenses$388,765$122,669$34,577$546,011
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
Digital Business ServicesOwned by PresidentManagement SupportNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$572,521--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

Robert Goetsch and Elfride Groh have a family relationship

Form 990 governing body review Part VI line 11

CFO and organizations 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.

CEO executive director top management comp Part VI line 15A

Compensation of the organizations officers is reveiwed and approved by the Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.

Other officer or key employee compensation Part VI line 15B

Compensation of the organizations 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.

Governing documents etc available to public Part VI line 19

Our governance documents are filed with the State of California and available upon request.Organizations financial statements are also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Be A Mentor Inc
EIN
94-3165640
Address
22693 Hesperian Blvd STE 170, Hayward, CA 94541

Signing Officer

Name
Robert Goetsch
Title
Executive Direc
Phone
5107956488
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
InK Tax Service
Address
1499 W 120th Ave Suite 110, Westminster, CO 80234
Preparer
Irene Pytz
Phone
9706359900
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IRS990/OtherExpensesGrp/ProgramServicesAmt2784
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt028925
IRS990/OtherExpensesGrp/TotalAmt11384
IRS990/OtherExpensesGrp/TotalAmt21568
IRS990/OtherExpensesGrp/TotalAmt3264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04277
IRS990/PayrollTaxesGrp/ProgramServicesAmt019045
IRS990/PayrollTaxesGrp/TotalAmt025073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0251013
IRS990/PYRevenuesLessExpensesAmt0-73460
IRS990/PYSalariesCompEmpBnftPaidAmt0138989
IRS990/PYTotalExpensesAmt0390002
IRS990/PYTotalRevenueAmt0316542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03412129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02945806
IRS990ScheduleA/SubstantialContributorsTotAmt0466323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03412129
IRS990ScheduleA/TotalSupportAmt03412851
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/DepreciationAmt054060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01044643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Digital Business Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Support
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Goetsch and Elfride Groh have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO and organizations 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/ExplanationTxt2Compensation of the organizations officers is reveiwed and approved by the Board of Directors taking into consideration salaries of other non-profit organizations of similar size and nature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the organizations 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/ExplanationTxt4Our governance documents are filed with the State of California and available upon request.Organizations financial statements are also available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416482
IRS990/TotalAssetsEOYAmt0253173
IRS990/TotalAssetsGrp/BOYAmt0416482
IRS990/TotalAssetsGrp/EOYAmt0253173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0990596
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790687
IRS990/TotalLiabilitiesEOYAmt0182778
IRS990/TotalLiabilitiesGrp/BOYAmt0790687
IRS990/TotalLiabilitiesGrp/EOYAmt0182778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-374205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits