Civic Intelligence

Lafayette Mentors Inc.

990 • Fiscal year 2015 • EIN 46-4339962

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

14932%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

421%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$209,546

Up $208,152 (+14932%) from 2014

Net Assets

Up

$209,473

Up $208,282 (+17488%) from 2014

Liabilities

Down

$73

Down $130 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$309,551

Up $250,124 (+421%) from 2014

Expenses

Up

$101,269

Up $43,033 (+74%) from 2014

Net Income

Up

$208,282

Up $207,091 (+17388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$209,546
Liabilities$73
Net Assets$209,473
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$309,551
Expenses$101,269
Net Income$208,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$309,551
Mission and Program Overview

Mission

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

Provide direct mentoring services to at risk youth in Greater Lafayette community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,191$209,473▲ $208,282
Savings and Temporary Cash Investments$1,394$206,157▲ $204,763
Land, Buildings, and Equipment, Net-$3,389-
Total Assets$1,394$209,546▲ $208,152
Liabilities
Other Liabilities$203$73▼ $130
Total Liabilities$203$73▼ $130
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191$209,473▲ $208,282
Total Liabilities and Net Assets / Fund Balance$1,394$209,546▲ $208,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,389$62$3,451
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ZemanDirectorPT$15,000$15,000
Robin LoperDirectorPT$14,423$14,423

Board Members and Trustees

NameTitle
Michael ZemanPresident
Laura ZemanVice President
Pat SalazarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,550
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$309,550
Change in Net Assets
$208,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,182
Salaries, Compensation, and Employee Benefits$32,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,795--$45,795
Other Salaries and Wages$29,423--$29,423
Benefits to Members$14,854--$14,854
Advertising$3,595--$3,595
Payroll Taxes$2,810--$2,810
Travel$1,977--$1,977
Insurance-$1,358-$1,358
Fees for Services Accounting-$480-$480
Other Expenses-$240-$240
Office Expenses-$163-$163
Depreciation Depletion$62--$62
Total Functional Expenses$98,516$2,753$0$101,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael ZemanPresidentPaid rent to Michael bc he owns buildingNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$73
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael Zeman owns the building in which FIrst Crew operates out of, therefore First Crew pays Michael rent.Michael Zeman, Laura Zeman, and Eric Zeman (all board members and Eric is also an employee) are all related.”

Form 990 governing body review Part VI line 11

“The governing body was provided with a copy of the 990 to review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is provided in the Bylaws.”

CEO executive director top management comp Part VI line 15A

“All compensation is determined by using compariatives and board approval is required. But at this time, no top management has compensation, only the case workers.”

Other officer or key employee compensation Part VI line 15B

“All compensation is determined by using compariatives and board approval is required.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public upon request.”

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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zeman
Formed
2014
Legal Domicile
In
Voting Board Members
5
Independent Board Members
1
Employees
2
Volunteers
10

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Ave Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Zeman owns the building in which FIrst Crew operates out of, therefore First Crew pays Michael rent.Michael Zeman, Laura Zeman, and Eric Zeman (all board members and Eric is also an employee) are all related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body was provided with a copy of the 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is provided in the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is determined by using compariatives and board approval is required. But at this time, no top management has compensation, only the case workers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is determined by using compariatives and board approval is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/TotalAssetsGrp/BOYAmt01394
IRS990/TotalAssetsGrp/EOYAmt0209546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203
IRS990/TotalLiabilitiesEOYAmt073
IRS990/TotalLiabilitiesGrp/BOYAmt0203
IRS990/TotalLiabilitiesGrp/EOYAmt073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098516
IRS990/TotalReportableCompFromOrgAmt029423
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01977
IRS990/TravelGrp/TotalAmt01977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09040 Northridge Lane
IRS990/USAddress/CityNm0Battle Ground
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Zeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07657147979
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparerFirmName/BusinessNameLine1Txt0Heath CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Earl Ave Ste 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654484100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath
ReturnHeader/ReturnTs02016-05-16T12:06:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,546
Liabilities
$73
Net assets
$209,473
Revenue
$309,551
Expenses
$101,269
Net income
$208,282
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