Civic Intelligence

Lafayette Mentors Inc.

990EZ • Fiscal year 2014 • EIN 46-4339962

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
3805 Fortune DrLafayette, IN 47905

(765) 714-7979

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,572

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,394

No earlier filing loaded for comparison.

Net Assets

$1,191

No earlier filing loaded for comparison.

Liabilities

$203

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

$59,427

No earlier filing loaded for comparison.

Expenses

$58,236

No earlier filing loaded for comparison.

Net Income

$1,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,394Liabilities 2014: $203Net Assets 2014: $1,1912014Assets 2015: $209,546Liabilities 2015: $73Net Assets 2015: $209,4732015Assets 2016: $389,013Liabilities 2016: $3,812Net Assets 2016: $385,2012016Assets 2017: $532,277Liabilities 2017: $877Net Assets 2017: $531,4002017Assets 2018: $678,282Liabilities 2018: $1,135Net Assets 2018: $677,1472018Assets 2019: $931,738Liabilities 2019: $1,702Net Assets 2019: $930,0362019Assets 2020: $1,189,818Liabilities 2020: $1,283Net Assets 2020: $1,188,5352020Assets 2021: $1,540,974Liabilities 2021: $343Net Assets 2021: $1,540,6312021Assets 2022: $1,997,371Liabilities 2022: $2,611Net Assets 2022: $1,994,7602022Assets 2023: $2,681,123Liabilities 2023: $4,179Net Assets 2023: $2,676,9442023Assets 2024: $2,669,230Liabilities 2024: $2,944Net Assets 2024: $2,666,2862024

Highlighted filing

2014

Assets$1,394
Liabilities$203
Net Assets$1,191
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $59,427Expenses 2014: $58,236Net Income 2014: $1,1912014Revenue 2015: $309,551Expenses 2015: $101,269Net Income 2015: $208,2822015Revenue 2016: $305,245Expenses 2016: $129,517Net Income 2016: $175,7282016Revenue 2017: $305,106Expenses 2017: $158,907Net Income 2017: $146,1992017Revenue 2018: $254,954Expenses 2018: $109,207Net Income 2018: $145,7472018Revenue 2019: $420,167Expenses 2019: $167,278Net Income 2019: $252,8892019Revenue 2020: $398,513Expenses 2020: $140,014Net Income 2020: $258,4992020Revenue 2021: $522,636Expenses 2021: $170,540Net Income 2021: $352,0962021Revenue 2022: $609,960Expenses 2022: $155,831Net Income 2022: $454,1292022Revenue 2023: $861,572Expenses 2023: $179,388Net Income 2023: $682,1842023Revenue 2024: $366,650Expenses 2024: $377,308Net Income 2024: -$10,6582024

Highlighted filing

2014

Revenue$59,427
Expenses$58,236
Net Income$1,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,427
Mission and Program Overview

Mission

Provide direct mentoring services to at risk youth in Greater Lafayette Community

Mentoring Services to at risk youth

Program Services

DescriptionGrantsExpenses
Provide direct mentoring services to at risk youth in Greater Lafayette community-$9,815
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin LoperDirectorPT$16,572-$16,572
Eric ZemanDirectorPT$6,923-$6,923
Michael ZemanPresident-$0--
Laura ZemanVice President-$0--
Filing and Contact Details

Filer

Filer Name
First Crew INC
EIN
46-4339962
Address
3805 Fortune Dr, Lafayette, IN 47905

Signing Officer

Name
Michael Zeman
Title
Executive Direc
Phone
7657147979
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Avenue Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,089General Supplies 284Office and Cleaning Supplies 7,008Payroll Taxes 2,292Registration Fees 60Transportation 3,739”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 203”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Robin Loper
CompensationExplanation/CompensationExplanationGrp/PersonNm1Eric Zeman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Case manager
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Case manager
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09815
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Zeman
IRS990EZ/BooksInCareOfDetail/PhoneNum07657147979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09040 Northridge Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Battle Ground
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01394
IRS990EZ/GrossReceiptsAmt059427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01191
IRS990EZ/OccupancyRentUtltsAndMaintAmt08524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Zeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Zeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Loper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Zeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring Services to at risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide direct mentoring services to at risk youth in Greater Lafayette community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023495
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058236
IRS990EZ/TotalProgramServiceExpensesAmt09815
IRS990EZ/TotalRevenueAmt059427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059418
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059418
IRS990ScheduleA/Total509Grp/TotalAmt059418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059427
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,089General Supplies 284Office and Cleaning Supplies 7,008Payroll Taxes 2,292Registration Fees 60Transportation 3,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 0 203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Zeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07657147979
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Crew INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0464339962
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 Fortune Dr
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Earl Avenue Ste 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654484100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath
ReturnHeader/ReturnTs02015-03-16T10:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394
Liabilities
$203
Net assets
$1,191
Revenue
$59,427
Expenses
$58,236
Net income
$1,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.37$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.86$0.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.61$0.16$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.52$0.17$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.25$0.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.31$0.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00