Civic Intelligence

Lafayette Mentors Inc.

990 • Fiscal year 2016 • EIN 46-4339962

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

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

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,538

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$389,013

Up $179,467 (+86%) from 2015

Net Assets

Up

$385,201

Up $175,728 (+84%) from 2015

Liabilities

Up

$3,812

Up $3,739 (+5122%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Down

$305,245

Down $4,306 (-1.4%) from 2015

Expenses

Up

$129,517

Up $28,248 (+28%) from 2015

Net Income

Down

$175,728

Down $32,554 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$389,013
Liabilities$3,812
Net Assets$385,201
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$305,245
Expenses$129,517
Net Income$175,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$311,230
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,473$385,201▲ $175,728
Savings and Temporary Cash Investments$206,157$368,593▲ $162,436
Land, Buildings, and Equipment, Net$3,389$20,420▲ $17,031
Total Assets$209,546$389,013▲ $179,467
Liabilities
Other Liabilities$73$3,812▲ $3,739
Total Liabilities$73$3,812▲ $3,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,473$385,201▲ $175,728
Total Liabilities and Net Assets / Fund Balance$209,546$389,013▲ $179,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,420$2,473$22,893
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ZemanPresidentPT$26,538$26,538

Board Members and Trustees

NameTitle
Carrie LytleDirector
Laura ZemanDirector
Michael ZemanCEO
Pat SalazarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$1,467
Other Revenue
$3,778
All Other Contributions
$300,000
Change in Net Assets
$175,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,485
Salaries, Compensation, and Employee Benefits$40,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,923$0$0$51,923
Other Salaries and Wages$32,461$0$0$32,461
Benefits to Members$26,919--$26,919
Payroll Taxes$6,020$0$0$6,020
Office Expenses$0$2,979$0$2,979
Depreciation Depletion$2,411$0$0$2,411
Other Employee Benefits$1,632$0$0$1,632
Travel$1,625$0$0$1,625
Insurance$0$1,544$0$1,544
Fees for Services Accounting$0$966$0$966
Other Expenses$0$169$0$169
Total Functional Expenses$122,991$6,526$0$129,517
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 ZemanCEOpaid rent to Michael bc he owns buildingNo$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,000
Accounts Payable$694
Payroll Liabilities$118
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
Filing and Contact Details

Filer

Filer Name
Lafayette Mentors Inc
EIN
46-4339962
Phone
7657147979
Address
3805 Fortune Dr, Lafayette, IN 47905

Signing Officer

Name
Michael R Zeman
Title
CEO
Phone
7657147979
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Zeman
Formed
2014
Legal Domicile
In
Voting Board Members
5
Independent Board Members
1
Employees
3
Volunteers
10

Preparer

Firm
Fraley & Associates LLC
Address
2200 Natalie Lane, Lafayette, IN 47905
Preparer
Rick J Fraley CPA
Phone
7654043587
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael Zeman and Laura Zeman are married and Eric Zeman is their son.”

Pt VI, Line 11B

“Each member gets a copy of the Form 990 to review prior to filing the Form.”

Pt VI, Line 12C

“The five directors are very diligent about enforcing compliance with the organization's Conflict of Interest Policy”

Pt VI, Line 19

“Upon Request the organization's governing documents, conflict of interest policy, and financial statements were available during the tax year.”

Pt VI, Line 15A

“Based on the research of pay for non-profit employees, the 2 directors that received compensation were significantly below the salary range for their duties.”

Pt VI, Line 15B

“Based on the research of pay for non-profit employees, the 2 directors that received compensation were significantly below the salary range for their duties.”

Raw XML Appendix380 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.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Zeman and Laura Zeman are married and Eric Zeman is their son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member gets a copy of the Form 990 to review prior to filing the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The five directors are very diligent about enforcing compliance with the organization's Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request the organization's governing documents, conflict of interest policy, and financial statements were available during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Based on the research of pay for non-profit employees, the 2 directors that received compensation were significantly below the salary range for their duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Based on the research of pay for non-profit employees, the 2 directors that received compensation were significantly below the salary range for their duties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209546
IRS990/TotalAssetsEOYAmt0389013
IRS990/TotalAssetsGrp/BOYAmt0209546
IRS990/TotalAssetsGrp/EOYAmt0389013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073
IRS990/TotalLiabilitiesEOYAmt03812
IRS990/TotalLiabilitiesGrp/BOYAmt073
IRS990/TotalLiabilitiesGrp/EOYAmt03812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385201
IRS990/TotalProgramServiceExpensesAmt0122991
IRS990/TotalReportableCompFromOrgAmt026538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305245
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389013
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01625
IRS990/TravelGrp/TotalAmt01625
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07657147979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Mentors Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0464339962
ReturnHeader/Filer/PhoneNum07657147979
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 Fortune Dr
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05291F4AC4AC5661B2F128F6B039E7269CD097966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05291F4AC4AC5661B2F128F6B039E7269CD097966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.222.200.227
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fraley & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 Natalie Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07654043587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J FRALEY CPA
ReturnHeader/ReturnTs02017-03-11T16:37:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,013
Liabilities
$3,812
Net assets
$385,201
Revenue
$305,245
Expenses
$129,517
Net income
$175,728
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