Civic Intelligence

Trusted Mentors Inc.

990 • Fiscal year 2022 • EIN 26-2661971

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 22, 2023

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

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,801

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$276,095

Up $106,338 (+63%) from 2021

Net Assets

Up

$275,115

Up $138,900 (+102%) from 2021

Liabilities

Down

$980

Down $32,562 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$380,738

Up $132,715 (+54%) from 2021

Expenses

Up

$241,665

Up $42,620 (+21%) from 2021

Net Income

Up

$139,073

Up $90,095 (+184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$276,095
Liabilities$980
Net Assets$275,115
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$380,738
Expenses$241,665
Net Income$139,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 22, 2023
Return Version
2022v5.0
Gross Receipts
$397,433
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$158,797$265,163▲ $106,366
Land, Buildings, and Equipment, Net$5,532$5,532→ $0
Investments in Publicly Traded Securities$5,428$5,400▼ $28
Total Assets$169,757$276,095▲ $106,338
Liabilities
Grants Payable$31,955$0▼ $31,955
Accounts Payable and Accrued Expenses$1,587$980▼ $607
Total Liabilities$33,542$980▼ $32,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,215$275,115▲ $138,900
Total Net Assets Fund Balance$136,215$275,115▲ $138,900
Total Liabilities and Net Assets / Fund Balance$169,757$276,095▲ $106,338

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jeri WarnerExecutive DirectorFT$70,801$70,801

Board Members and Trustees

NameTitle
Joe NiermanPast Chairperson
Melissa WeseliPresident
Tonya KnichelowVice-president
Brad YorkBoard Member
Charles CantrellBoard Member
Drew WaysonBoard Member
Gretchen GrierBoard Member
Janet HockBoard Member
Latosha HigginsBoard Member
Mike PetryBoard Member
Tim MaginnBoard Member
Tonya Burnett-duncanBoard Member
Don GulbrandsenSecretary
Allison AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,788
Program Service Revenue
$41,000
Investment Income
$471
Other Revenue
$43,479
All Other Contributions
$270,788
Change in Net Assets
$139,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,423
Other Expenses$49,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,913$0$0$107,913
Current Officers, Directors, Trustees, and Key Employees$70,801$0$0$70,801
Occupancy$23,709$0$0$23,709
Payroll Taxes$13,709$0$0$13,709
Insurance$5,732$0$0$5,732
Fees for Services Accounting$3,696$1,524$0$5,220
Advertising$4,636$0$0$4,636
Other Expenses$4,253$0$0$4,253
Office Expenses$2,150$0$0$2,150
Information Technology$794$0$0$794
Fees for Service Investment Mgmnt Fees$0$10$0$10
Total Functional Expenses$240,131$1,534$0$241,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,923
Fundraising Direct Expenses$16,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,923$27,923$3,065$24,858
None----
Total Events$27,923$27,923$16,695$11,228
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
2023-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Warner
Formed
2008
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
250

Preparer

Firm
C P Accountant Inc
Address
1031 Shelby St, Indianapolis, IN 46203
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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt023709
IRS990/OccupancyGrp/TotalAmt023709
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02738
IRS990/OtherExpensesGrp/ProgramServicesAmt14253
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IRS990/OtherExpensesGrp/TotalAmt14253
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131955
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt032251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013709
IRS990/PayrollTaxesGrp/TotalAmt013709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ALL PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt043720
IRS990/PYOtherRevenueAmt050662
IRS990/PYProgramServiceRevenueAmt037500
IRS990/PYRevenuesLessExpensesAmt048978
IRS990/PYSalariesCompEmpBnftPaidAmt0155325
IRS990/PYTotalExpensesAmt0199045
IRS990/PYTotalRevenueAmt0248023
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04135
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt0985082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09009
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210966
IRS990ScheduleA/Total509Grp/TotalAmt01028529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032664
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/BookValueAmt05532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,095
Liabilities
$980
Net assets
$275,115
Revenue
$380,738
Expenses
$241,665
Net income
$139,073
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