Civic Intelligence

Trusted Mentors Inc.

990 • Fiscal year 2018 • EIN 26-2661971

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.trustedmentors.org
546 E 17th StIndianapolis, IN 46202

(317) 985-5041

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$129,823

Down $2,601 (-2.0%) from 2017

Net Assets

Down

$128,288

Down $1,962 (-1.5%) from 2017

Liabilities

Down

$1,535

Down $639 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$240,836

Up $48,444 (+25%) from 2017

Expenses

Down

$242,798

Down $41,534 (-15%) from 2017

Net Income

Up

-$1,962

Up $89,978 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $133,921Liabilities 2012: $1,234Net Assets 2012: $132,6872012Assets 2013: $81,348Liabilities 2013: $681Net Assets 2013: $80,6672013Assets 2014: $60,297Liabilities 2014: $382Net Assets 2014: $59,9152014Assets 2015: $157,955Liabilities 2015: $2,315Net Assets 2015: $155,6402015Assets 2016: $224,048Liabilities 2016: $2,257Net Assets 2016: $221,7912016Assets 2017: $132,424Liabilities 2017: $2,174Net Assets 2017: $130,2502017Assets 2018: $129,823Liabilities 2018: $1,535Net Assets 2018: $128,2882018Assets 2019: $85,170Liabilities 2019: $1,808Net Assets 2019: $83,3622019Assets 2020: $88,358Liabilities 2020: $1,121Net Assets 2020: $87,2372020Assets 2021: $169,757Liabilities 2021: $33,542Net Assets 2021: $136,2152021Assets 2022: $276,095Liabilities 2022: $980Net Assets 2022: $275,1152022Assets 2023: $287,638Liabilities 2023: $4,445Net Assets 2023: $283,1932023Assets 2024: $155,435Liabilities 2024: $4,894Net Assets 2024: $150,5412024

Highlighted filing

2018

Assets$129,823
Liabilities$1,535
Net Assets$128,288
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $147,7092012Revenue 2013: $153,947Expenses 2013: $205,967Net Income 2013: -$52,0202013Revenue 2014: $177,139Expenses 2014: $197,891Net Income 2014: -$20,7522014Revenue 2015: $316,438Expenses 2015: $220,713Net Income 2015: $95,7252015Revenue 2016: $310,830Expenses 2016: $244,679Net Income 2016: $66,1512016Revenue 2017: $192,392Expenses 2017: $284,332Net Income 2017: -$91,9402017Revenue 2018: $240,836Expenses 2018: $242,798Net Income 2018: -$1,9622018Revenue 2019: $173,595Expenses 2019: $218,521Net Income 2019: -$44,9262019Revenue 2020: $183,997Expenses 2020: $180,765Net Income 2020: $3,2322020Revenue 2021: $248,023Expenses 2021: $199,045Net Income 2021: $48,9782021Revenue 2022: $380,738Expenses 2022: $241,665Net Income 2022: $139,0732022Revenue 2023: $360,676Expenses 2023: $352,626Net Income 2023: $8,0502023Revenue 2024: $353,608Expenses 2024: $486,260Net Income 2024: -$132,6522024

Highlighted filing

2018

Revenue$240,836
Expenses$242,798
Net Income-$1,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$261,589
Mission and Program Overview

Mission

Trusted Mentors uses the power of mentoring to help adults establish stable lives by reducing the chaos brought about by poverty, homelessness, underemployment, and the effects of incarceration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,149$107,055▼ $24,094
Pledges and Grants Receivable-$19,355-
Investments in Publicly Traded Securities-$2,138-
Land, Buildings, and Equipment, Net$1,275$1,275→ $0
Total Assets$132,424$129,823▼ $2,601
Liabilities
Accounts Payable and Accrued Expenses$2,174$1,535▼ $639
Total Liabilities$2,174$1,535▼ $639
Net Assets / Fund Balance
Unrestricted Net Assets$130,250$128,288▼ $1,962
Total Net Assets Fund Balance$130,250$128,288▼ $1,962
Total Liabilities and Net Assets / Fund Balance$132,424$129,823▼ $2,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275-$1,275
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri WarnerExecutive DirectorFT$67,950$67,950

Board Members and Trustees

NameTitle
Joe NiermanPresident
Tracy Perry-fortVice President
Adam WillfondBoard Member
Allyse WirkkalaBoard Member
Carlos CarpizoBoard Member
Carolyn MosbyBoard Member
Janet HockBoard Member
Krista MartinBoard Member
Melissa WeseliBoard Member
Rauf KhalidBoard Member
Charles CantrellSecretary
Mike PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,738
Program Service Revenue
$23,228
Investment Income
$2,847
Other Revenue
$27,023
All Other Contributions
$166,138
Change in Net Assets
$-1,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,995
Other Expenses$58,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,423$0$0$109,423
Current Officers, Directors, Trustees, and Key Employees$67,950$0$0$67,950
Occupancy$25,037$0$0$25,037
Advertising$8,425$0$0$8,425
Insurance$7,456$0$0$7,456
Payroll Taxes$6,622$0$0$6,622
Office Expenses$4,392$0$0$4,392
Fees for Services Accounting$1,950$2,235$0$4,185
Other Expenses$3,882$0$0$3,882
Conferences and Meetings$3,393$0$0$3,393
Information Technology$305$0$0$305
Total Functional Expenses$240,563$2,235$0$242,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,483
Fundraising Direct Expenses$20,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,628$29,628$4,249$25,379
Champion Bike Ride$13,821$13,821-$13,821
Total Events$43,449$43,449$18,204$25,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

Filer Name
Trusted Mentors Inc
EIN
26-2661971
Phone
3179855041
Address
546 E 17TH ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Jeri Warner
Title
Executive Director
Phone
3179855041
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Warner
Formed
2008
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
250

Preparer

Firm
C P Accountant Inc
Address
1031 Shelby St, Indianapolis, IN 46203-1153
Preparer
Michael P Mccormick CPA
Phone
3172368007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is e-mailed to all members of the Board prior to filing. The Board is requested to review the 990 in detail and forward questions, concerns or comments to the Executive Director and/or the Executive Committee.”

Pt VI, Line 12C

“Annually, the Board receives a summary regarding the conflict of interest policy and is required to disclose conflicts, or lack thereof, annually as well. Board members must also disclose conflicts as they arise.”

Pt VI, Line 15A

“The compensation of the Executive Director is set by the Finance Committee using comparability data and is then approved by the full Board.”

Pt VI, Line 15B

“The Finance Committee approves the compensation of all other employees, although the Executive Director is the only compensated key employee/officer.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0109423
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06622
IRS990/PayrollTaxesGrp/TotalAmt06622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ALL PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt0116487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt053133
IRS990/PYOtherRevenueAmt034668
IRS990/PYProgramServiceRevenueAmt041100
IRS990/PYRevenuesLessExpensesAmt0-91940
IRS990/PYSalariesCompEmpBnftPaidAmt0231199
IRS990/PYTotalExpensesAmt0284332
IRS990/PYTotalRevenueAmt0192392
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03213
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01046947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027319
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142895
IRS990ScheduleA/Total509Grp/TotalAmt01074266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077479
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPION BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013821
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is e-mailed to all members of the Board prior to filing. The Board is requested to review the 990 in detail and forward questions, concerns or comments to the Executive Director and/or the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board receives a summary regarding the conflict of interest policy and is required to disclose conflicts, or lack thereof, annually as well. Board members must also disclose conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is set by the Finance Committee using comparability data and is then approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee approves the compensation of all other employees, although the Executive Director is the only compensated key employee/officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132424
IRS990/TotalAssetsEOYAmt0129823
IRS990/TotalAssetsGrp/BOYAmt0132424
IRS990/TotalAssetsGrp/EOYAmt0129823

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,823
Liabilities
$1,535
Net assets
$128,288
Revenue
$240,836
Expenses
$242,798
Net income
-$1,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$3.54$4.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$3.61$3.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$3.81$2.42$1.39
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$2.48$1.99$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.84$1.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.74$2.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.41$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.92$2.84$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$3.11$2.45$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$3.16$2.21$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.77$1.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.54$2.06$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.48