Civic Intelligence

Lafayette Mentors Inc.

990 • Fiscal year 2017 • EIN 46-4339962

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,385

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$532,277

Up $143,264 (+37%) from 2016

Net Assets

Up

$531,400

Up $146,199 (+38%) from 2016

Liabilities

Down

$877

Down $2,935 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Down

$305,106

Down $139 (-0.0%) from 2016

Expenses

Up

$158,907

Up $29,390 (+23%) from 2016

Net Income

Down

$146,199

Down $29,529 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$532,277
Liabilities$877
Net Assets$531,400
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$305,106
Expenses$158,907
Net Income$146,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$323,100
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$385,201$531,400▲ $146,199
Savings and Temporary Cash Investments$368,593$488,962▲ $120,369
Land, Buildings, and Equipment, Net$20,420$43,315▲ $22,895
Total Assets$389,013$532,277▲ $143,264
Liabilities
Other Liabilities$3,812$877▼ $2,935
Total Liabilities$3,812$877▼ $2,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,201$531,400▲ $146,199
Total Liabilities and Net Assets / Fund Balance$389,013$532,277▲ $143,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,315$6,802$36,117
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ZemanPresidentFT$45,385$45,385
Eric Zeman--$45,385$45,385

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$271,874
Program Service Revenue
$0
Investment Income
$1,396
Other Revenue
$31,836
All Other Contributions
$271,874
Change in Net Assets
$146,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,229
Salaries, Compensation, and Employee Benefits$59,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,019$0$0$76,019
Other Salaries and Wages$49,920$0$0$49,920
Benefits to Members$11,623--$11,623
Other Employee Benefits$4,896$0$0$4,896
Depreciation Depletion$4,329$0$0$4,329
Payroll Taxes$4,239$0$0$4,239
Office Expenses$0$3,449$0$3,449
Travel$2,880$0$0$2,880
Fees for Services Accounting$0$500$0$500
All Other Expenses$0$479$0$479
Other Expenses$0$68$0$68
Total Functional Expenses$153,906$5,001$0$158,907
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$69,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$710
Payroll Liabilities$167
Security Deposit-
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
2018-02-12
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 one director that received compensation was significantly below the salary range for their duties.”

Pt VI, Line 15B

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

Raw XML Appendix378 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 one director that received compensation was significantly below the salary range for their duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Based on the research of pay for non-profit employees, the one director that received compensation was 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/TotalAssetsBOYAmt0389013
IRS990/TotalAssetsEOYAmt0532277
IRS990/TotalAssetsGrp/BOYAmt0389013
IRS990/TotalAssetsGrp/EOYAmt0532277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271874
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03812
IRS990/TotalLiabilitiesEOYAmt0877
IRS990/TotalLiabilitiesGrp/BOYAmt03812
IRS990/TotalLiabilitiesGrp/EOYAmt0877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531400
IRS990/TotalProgramServiceExpensesAmt0153906
IRS990/TotalReportableCompFromOrgAmt045385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305106
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532277
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02880
IRS990/TravelGrp/TotalAmt02880
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07657147979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/IPv4AddressTxt073.103.27.135
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:39:22
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/ReturnTs02018-04-03T17:39:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,277
Liabilities
$877
Net assets
$531,400
Revenue
$305,106
Expenses
$158,907
Net income
$146,199
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