Civic Intelligence

Trusted Mentors Inc.

990 • Fiscal year 2019 • EIN 26-2661971

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,533

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,170

Down $44,653 (-34%) from 2018

Net Assets

Down

$83,362

Down $44,926 (-35%) from 2018

Liabilities

Up

$1,808

Up $273 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$173,595

Down $67,241 (-28%) from 2018

Expenses

Down

$218,521

Down $24,277 (-10.0%) from 2018

Net Income

Down

-$44,926

Down $42,964 (-2190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$85,170
Liabilities$1,808
Net Assets$83,362
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$173,595
Expenses$218,521
Net Income-$44,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$198,943
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$107,055$52,731▼ $54,324
Pledges and Grants Receivable$19,355$24,355▲ $5,000
Land, Buildings, and Equipment, Net$1,275$5,532▲ $4,257
Investments in Publicly Traded Securities$2,138$2,552▲ $414
Total Assets$129,823$85,170▼ $44,653
Liabilities
Accounts Payable and Accrued Expenses$1,535$1,808▲ $273
Total Liabilities$1,535$1,808▲ $273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,288$83,362▼ $44,926
Total Net Assets Fund Balance$128,288$83,362▼ $44,926
Total Liabilities and Net Assets / Fund Balance$129,823$85,170▼ $44,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,532-$5,532
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri WarnerExecutive DirectorFT$68,533$68,533

Board Members and Trustees

NameTitle
Melissa WeseliPresident
Kristina MoorheadVice President
Allison AllenBoard Member
Brenda McintyreBoard Member
Don GulbrandsenBoard Member
Janet HockBoard Member
Joe NiermanBoard Member
Vitian RobinsonBoard Member
Charles CantrellSecretary
Mike PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,425
Program Service Revenue
$33,727
Investment Income
$620
Other Revenue
$13,823
All Other Contributions
$87,015
Change in Net Assets
$-44,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,818
Other Expenses$44,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,116$0$0$96,116
Current Officers, Directors, Trustees, and Key Employees$68,533$0$0$68,533
Occupancy$21,069$0$0$21,069
Payroll Taxes$9,169$0$0$9,169
Advertising$8,388$0$0$8,388
Insurance$5,795$0$0$5,795
Fees for Services Accounting$3,065$1,422$0$4,487
Other Expenses$2,747$0$0$2,747
Office Expenses$1,007$0$0$1,007
Information Technology$577$0$0$577
Conferences and Meetings$53$0$0$53
Total Functional Expenses$217,099$1,422$0$218,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,183
Fundraising Direct Expenses$25,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,310$17,310$4,456$12,854
Champion Bike Ride$9,286$9,286$50$9,236
Total Events$26,596$26,596$21,263$5,333
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 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
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
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Warner
Formed
2008
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04471
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278701
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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
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IRS990/TotalAssetsGrp/BOYAmt0129823

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,170
Liabilities
$1,808
Net assets
$83,362
Revenue
$173,595
Expenses
$218,521
Net income
-$44,926
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