Civic Intelligence

Lafayette Mentors Inc.

990PF • Fiscal year 2022 • EIN 46-4339962

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileN/A
3805 Fortune DriveLafayette, IN 47905

(765) 714-7979

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$40,014

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,997,371

Up $456,397 (+30%) from 2021

Net Assets

Up

$1,994,760

Up $454,129 (+29%) from 2021

Liabilities

Up

$2,611

Up $2,268 (+661%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$609,960

Up $87,324 (+17%) from 2021

Expenses

Down

$155,831

Down $14,709 (-8.6%) from 2021

Net Income

Up

$454,129

Up $102,033 (+29%) from 2021

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

2022

Assets$1,997,371
Liabilities$2,611
Net Assets$1,994,760
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$609,960
Expenses$155,831
Net Income$454,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ZEMANPresident-$40,014-$40,014
MICHAEL R ZEMANCEO-$0--
LAURA ZEMANDirector-$0--
CARRIE LYTLEDirector-$0--
PAT SALAZARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Mentors Inc
EIN
46-4339962
Phone
7657147979
Address
3805 FORTUNE DRIVE, LAFAYETTE, IN 47905

Signing Officer

Name
Michael R Zeman
Title
CEO
Phone
7657147979
Signed
2023-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Heman Lawson Hawks Llp
Address
2549 YEAGER ROAD SUITE 190, WEST LAFAYETTE, IN 47906
Preparer
Bret a Hawks CPA
Phone
7654635566
Raw XML Appendix359 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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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERIC ZEMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03805 FORTUNE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAFAYETTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd047905
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07657147979
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LAFAYETTEMENTORS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE DIRECT MENTORING SERVICES TO AT RISK YOUTH IN GREATER LAFAYETTE COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0182423
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MIKE ZEMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt098298
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0117285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0240503
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0117285
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0113404
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0240503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225397
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL ZEMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09040 NORTHRIDGE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BATTLE GROUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd047920
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034460
LandEtcSchedule2/LandEtcGrp/BookValueAmt082734
LandEtcSchedule2/LandEtcGrp/BookValueAmt12000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0117194
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CIP - LAUNCH HOUSE BUILDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01358067
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01358067
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BENEFITS PAID TO MEMBERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REGISTRATIONS & OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE/INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5360
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0343
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02611
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SIH BOOTH
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt027093
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt031282
SalesOfInventoryList/InventorySaleGrp/NetAmt04189
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07657147979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE MENTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0464339962
ReturnHeader/Filer/PhoneNum07657147979
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 FORTUNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02549 YEAGER ROAD SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047906
ReturnHeader/PreparerPersonGrp/PhoneNum07654635566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET A HAWKS CPA
ReturnHeader/ReturnTs02023-06-29T13:01:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,371
Liabilities
$2,611
Net assets
$1,994,760
Revenue
$609,960
Expenses
$155,831
Net income
$454,129
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