Civic Intelligence

Youth Mentoring Initiative Inc

EIN 26-2543447 • 501(c)3 • Fishers, IN

Profile

To partner with the hamilton southeastern school corporation and provide specialized mentor programs for students that encourage the development of personal values.

PO Box 743Fishers, IN 46038

www.ymionline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,621

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$416,838

Down $22,756 (-5.2%) from 2023

Liabilities

Down

$488

Down $93 (-16%) from 2023

Net Assets

Down

$416,350

Down $22,663 (-5.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$324,871

Up $72,990 (+29%) from 2023

Expenses

Up

$302,118

Up $43,194 (+17%) from 2023

Net Income

Up

$22,753

Up $29,796 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $38,758Liabilities 2019: $34Net Assets 2019: $38,7242019Assets 2020: $183,982Liabilities 2020: $34Net Assets 2020: $183,9482020Assets 2021: $208,961Liabilities 2021: $0Net Assets 2021: $208,9612021Assets 2022: $268,219Liabilities 2022: $3,485Net Assets 2022: $264,7342022Assets 2023: $439,594Liabilities 2023: $581Net Assets 2023: $439,0132023Assets 2024: $416,838Liabilities 2024: $488Net Assets 2024: $416,3502024

Highlighted filing

2024

Assets$416,838
Liabilities$488
Net Assets$416,350
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $195,756Expenses 2019: $178,763Net Income 2019: $16,9932019Revenue 2020: $325,650Expenses 2020: $180,426Net Income 2020: $145,2242020Revenue 2021: $212,446Expenses 2021: $187,433Net Income 2021: $25,0132021Revenue 2022: $232,224Expenses 2022: $245,271Net Income 2022: -$13,0472022Revenue 2023: $251,881Expenses 2023: $258,924Net Income 2023: -$7,0432023Revenue 2024: $324,871Expenses 2024: $302,118Net Income 2024: $22,7532024

Highlighted filing

2024

Revenue$324,871
Expenses$302,118
Net Income$22,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$416,838
Liabilities
$488
Net assets
$416,350
Revenue
$324,871
Expenses
$302,118
Net income
$22,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.16$3.25$3.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$2.52$2.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.32$2.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.12$1.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.26$1.80$1.45
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.96$1.79$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$338,416
Mission and Program Overview

Mission

To partner with the hamilton southeastern school corporation and provide specialized mentor programs for students that encourage the development of personal values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,071$315,243▲ $11,172
Cash and Non-Interest-Bearing Accounts$135,523$101,595▼ $33,928
Total Assets$439,594$416,838▼ $22,756
Liabilities
Other Liabilities$581$488▼ $93
Total Liabilities$581$488▼ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,869$211,623▲ $22,754
Net Assets With Donor Restrictions$250,144$204,727▼ $45,417
Total Net Assets Fund Balance$439,013$416,350▼ $22,663
Total Liabilities and Net Assets / Fund Balance$439,594$416,838▼ $22,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,192$13,192
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany RayburnExecutive DiFT$64,621$64,621

Board Members and Trustees

NameTitle
Matt SchlueterPresident
Ashley ElrodDirector
Corby ThompsonDirector
Denzil CrookeDirector
Joseph G EatonDirector
Latrece MurdockDirector
Matt SchickerDirector
Molly KirwanDirector
Troy WoodruffDirector
Shaun IrwinSecretary
Ashley BurrisTreasurer
Nick ScheskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,151
Program Service Revenue
$0
Investment Income
$12,196
Other Revenue
$77,524
All Other Contributions
$192,587
Change in Net Assets
$22,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,246
Total Fundraising Expense$55,368
Other Expenses$44,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,499$55,224$52,662$237,385
Information Technology$20,627$689-$21,316
Payroll Taxes$11,981$5,280$2,600$19,861
Insurance-$5,063-$5,063
Office Expenses$967$3,768-$4,735
Fees for Services Accounting-$4,295-$4,295
All Other Expenses$360$1,332$106$1,798
Other Expenses$945--$945
Conferences and Meetings-$561-$561
Total Functional Expenses$170,538$76,212$55,368$302,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,069
Fundraising Direct Expenses$13,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine-tasting$50,203$50,203$2,509$47,694
MAYOR'S BREAKFA$40,866$40,866$5,719$35,147
Total Events$91,069$91,069$13,545$77,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nbi Credit Card$488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The members of the board of directors receive a copy of form 990 and have the opportunity to review and provide comments prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly monitors conflict of interest matters.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and voted upon by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Youth Mentoring Initiative Inc
EIN
26-2543447
Phone
3173506045
Address
PO BOX 743, FISHERS, IN 46038

Signing Officer

Name
Matt Schlueter
Title
President
Phone
3173506045
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schlueter
Formed
2008
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
240

Preparer

Firm
Compass Pointe Cpas Llp
Address
609 TREYBOURNE DR STE A, GREENWOOD, IN 46142
Preparer
Joseph R Paulson CPA
Phone
3178816670
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with mentoring students and with fundraising events.”

Form 990, Page 2, Part III, Line 4D

“To partner with the hamilton southeastern school corporation and provide specialized mentor programs for students that encourage the development of personal values.”

Form 990, Part XI, Line 9

“Restricted net assets -45,416”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH MENTORING STUDENTS AND WITH FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PARTNER WITH THE HAMILTON SOUTHEASTERN SCHOOL CORPORATION AND PROVIDE SPECIALIZED MENTOR PROGRAMS FOR STUDENTS THAT ENCOURAGE THE DEVELOPMENT OF PERSONAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 AND HAVE THE OPPORTUNITY TO REVIEW AND PROVIDE COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REGULARLY MONITORS CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND VOTED UPON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED NET ASSETS -45,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416350
IRS990/TotalProgramServiceExpensesAmt0170538
IRS990/TotalReportableCompFromOrgAmt064621

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