Civic Intelligence

Lafayette Mentors Inc.

990 • Fiscal year 2018 • EIN 46-4339962

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 24, 2019

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

31st percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,923

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$678,282

Up $146,005 (+27%) from 2017

Net Assets

Up

$677,147

Up $145,747 (+27%) from 2017

Liabilities

Up

$1,135

Up $258 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Down

$254,954

Down $50,152 (-16%) from 2017

Expenses

Down

$109,207

Down $49,700 (-31%) from 2017

Net Income

Down

$145,747

Down $452 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$678,282
Liabilities$1,135
Net Assets$677,147
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$254,954
Expenses$109,207
Net Income$145,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2019
Return Version
2018v3.1
Gross Receipts
$277,939
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$531,400$677,147▲ $145,747
Savings and Temporary Cash Investments$488,962$638,944▲ $149,982
Land, Buildings, and Equipment, Net$43,315$39,338▼ $3,977
Total Assets$532,277$678,282▲ $146,005
Liabilities
Other Liabilities$877$1,135▲ $258
Total Liabilities$877$1,135▲ $258
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,400$677,147▲ $145,747
Total Liabilities and Net Assets / Fund Balance$532,277$678,282▲ $146,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,338$10,779$36,117
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ZemanPresidentFT$51,923$51,923
Eric Zeman--$51,923$51,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,000
Program Service Revenue
$0
Investment Income
$8,272
Other Revenue
$6,682
All Other Contributions
$240,000
Change in Net Assets
$145,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,933
Other Expenses$22,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,688$0$0$60,688
Benefits to Members$15,323--$15,323
Office Expenses$0$6,896$0$6,896
Occupancy$6,508$0$0$6,508
Payroll Taxes$5,349$0$0$5,349
Other Employee Benefits$4,896$0$0$4,896
Depreciation Depletion$3,977$0$0$3,977
Travel$3,833$0$0$3,833
Fees for Services Accounting$0$500$0$500
All Other Expenses$0$423$0$423
Advertising$0$264$0$264
Other Expenses$0$70$0$70
Total Functional Expenses$100,574$8,633$0$109,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$981
Payroll Liabilities$154
Security Deposit$0
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
No
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
2019-02-24
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
4
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 Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide direct mentoring services to at risk youth in Greater Lafayette Community
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0264
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0264
IRS990/AllOtherContributionsAmt0240000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015323
IRS990/BenefitsToMembersGrp/TotalAmt015323
IRS990/BooksInCareOfDetail/PersonNm0Eric Zeman
IRS990/BooksInCareOfDetail/PhoneNum07657147979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 Fortune Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047905
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt022985
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015323
IRS990/CYContributionsGrantsAmt0240000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08272
IRS990/CYOtherExpensesAmt022951
IRS990/CYOtherRevenueAmt06682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145747
IRS990/CYSalariesCompEmpBnftPaidAmt070933
IRS990/CYTotalExpensesAmt0109207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03977
IRS990/DepreciationDepletionGrp/TotalAmt03977
IRS990/Desc0Provide direct mentoring services to at risk youth in Greater Lafayette Community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100574
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Zeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Zeman
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Zeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Carrie Lytle
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Salazar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277939
IRS990/GrossSalesOfInventoryAmt029667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08272
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039338
IRS990/LandBldgEquipCostOrOtherBssAmt050117
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide direct mentoring services to at risk youth in Greater Lafayette Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0531400
IRS990/NetAssetsOrFundBalancesEOYAmt0677147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06508
IRS990/OccupancyGrp/TotalAmt06508
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06896
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04896
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Photography
IRS990/OtherExpensesGrp/Desc2Registration Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0480
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherLiabilitiesGrp/BOYAmt0877
IRS990/OtherLiabilitiesGrp/EOYAmt01135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060688
IRS990/OtherSalariesAndWagesGrp/TotalAmt060688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05349
IRS990/PayrollTaxesGrp/TotalAmt05349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael R Zeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011623
IRS990/PYContributionsGrantsAmt0271874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01396
IRS990/PYOtherExpensesAmt088229
IRS990/PYOtherRevenueAmt031836
IRS990/PYRevenuesLessExpensesAmt0146199
IRS990/PYSalariesCompEmpBnftPaidAmt059055
IRS990/PYTotalExpensesAmt0158907
IRS990/PYTotalRevenueAmt0305106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638944
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01186087
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059418
IRS990ScheduleA/Total509Grp/TotalAmt01186087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036117
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039338
IRS990ScheduleD/TotalLiabilityAmt01135
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric Zeman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0532277
IRS990/TotalAssetsEOYAmt0678282
IRS990/TotalAssetsGrp/BOYAmt0532277
IRS990/TotalAssetsGrp/EOYAmt0678282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0877
IRS990/TotalLiabilitiesEOYAmt01135
IRS990/TotalLiabilitiesGrp/BOYAmt0877
IRS990/TotalLiabilitiesGrp/EOYAmt01135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100574
IRS990/TotalReportableCompFromOrgAmt051923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03833
IRS990/TravelGrp/TotalAmt03833
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R Zeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07657147979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-24
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/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:54:28
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/ReturnTs02019-03-07T17:54:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,282
Liabilities
$1,135
Net assets
$677,147
Revenue
$254,954
Expenses
$109,207
Net income
$145,747
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