Civic Intelligence

Thomas Ridley'S 1 Like Me Inc

990 • Fiscal year 2023 • EIN 82-4302000

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

135 N Shortridge RoadIndianapolis, IN 46219

(317) 794-8563

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$48,180

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

131%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$407,997

Up $243,623 (+148%) from 2022

Net Assets

Up

$213,580

Up $49,206 (+30%) from 2022

Liabilities

Up

$194,417

Up $194,417 from 2022

Revenue

Up

$953,852

Up $540,055 (+131%) from 2022

Expenses

Up

$897,015

Up $616,620 (+220%) from 2022

Net Income

Down

$56,837

Down $76,565 (-57%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $35,726Liabilities 2021: $4,754Net Assets 2021: $30,9722021Assets 2022: $164,374Liabilities 2022: $0Net Assets 2022: $164,3742022Assets 2023: $407,997Liabilities 2023: $194,417Net Assets 2023: $213,5802023Assets 2024: $539,999Liabilities 2024: $224,391Net Assets 2024: $315,6082024

Highlighted filing

2023

Assets$407,997
Liabilities$194,417
Net Assets$213,580

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $166,800Expenses 2021: $135,524Net Income 2021: $31,2762021Revenue 2022: $413,797Expenses 2022: $280,395Net Income 2022: $133,4022022Revenue 2023: $953,852Expenses 2023: $897,015Net Income 2023: $56,8372023Revenue 2024: $1,491,828Expenses 2024: $1,443,029Net Income 2024: $48,7992024

Highlighted filing

2023

Revenue$953,852
Expenses$897,015
Net Income$56,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$953,852
Mission and Program Overview

Mission

Thomas Ridley 1Like Me, Inc, is a non-profit focused on providing reentry services to those returning to Indianapolis, Indiana from prison or jail. Focusing on employment, life skills, and removing civil legal barriers.

The Organizations mission is to reduce recidivism through supportive services and encourage desistance with opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,543$248,523▲ $96,980
Pledges and Grants Receivable-$97,123-
Land, Buildings, and Equipment, Net-$5,327-
Prepaid Expenses and Deferred Charges$2,500$4,300▲ $1,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,043$407,997▲ $253,954
Other Assets Total-$52,724-
Liabilities
Deferred Revenue-$75,629-
Accounts Payable and Accrued Expenses-$67,285-
Other Liabilities-$51,503-
Total Liabilities$0$194,417▲ $194,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$130,636-
Net Assets Without Donor Restrictions$154,043$82,944▼ $71,099
Total Net Assets Fund Balance$154,043$213,580▲ $59,537
Total Liabilities and Net Assets / Fund Balance$154,043$407,997▲ $253,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,327$2,150$7,477
Other Assets Org$52,724--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jawann JohnsonExecutive DirectorFT$48,180$48,180
Thomas RidleyExecutive DirectorFT$40,458$40,458

Board Members and Trustees

NameTitle
Sara VarnerChairman
Alannah ReibelDirector
Janeia BrounsonDirector
Kyle MontroseDirector
Lahny SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,063
All Other Contributions
$185,042
Change in Net Assets
$56,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,852
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$956,552
Total Revenue per Form 990
$953,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,787
Other Expenses$163,764
Grants and Similar Amounts Paid$92,464
Total Fundraising Expense$27,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,708--$478,708
Grants to Domestic Individuals$92,464--$92,464
Current Officers, Directors, Trustees, and Key Employees$62,066$374$26,198$88,638
Payroll Taxes$44,541--$44,541
Other Employee Benefits$28,900--$28,900
Office Expenses$3,809$15,554$420$19,783
Occupancy$4,929$14,470$353$19,752
Fees for Services Accounting$10,456$6,948-$17,404
Information Technology$10,605--$10,605
Travel$3,737$5,766-$9,503
Insurance-$7,488-$7,488
Fees for Services Other$4,454-$252$4,706
Advertising-$2,789-$2,789
Other Expenses$1,370$427-$1,370
Depreciation Depletion-$1,296-$1,296
Fees for Services Legal$991--$991
Total Functional Expenses$814,680$55,112$27,223$897,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,015
Total Expenses per Audited Statements$897,015
Total Expenses per Form 990$897,015
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-Long-Term$33,690
Lease Liability-Current$17,812
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

The outsourced accounting firm will prepare the Form 990 once the annual review or audit is completed. The completed Form 990 will be shared with Executive Director and Treasurer for distribution to the finance committee and full board for its review and approval.

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Thomas Ridleys 1 Like Me Inc
EIN
82-4302000
Phone
3177948563
Address
135 N Shortridge Road, Indianapolis, IN 46219

Signing Officer

Name
Lahny Silva
Title
Treasurer
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jawann Johnson
Formed
2017
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
Financial Technologies & Management
Address
2935 E 96TH ST STE 216, INDIANAPOLIS, IN 46240
Preparer
James A Simpson
Phone
3178190780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Violence Reduction / Prevention: Program targeting individuals living in hot spot zones and identified by criminal justice stakeholders for being affiliated, associated, or involved with violence in Indianapolis. The program will offer a mix of lived-experience mentoring, job readiness, and social services. The organization can saturate the cohort with badly needed services all in one place. The project design employs a three-pronged approach.

Form 990, Part XI, Line 9

Donated Facility = $2700

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IRS990/ProgSrvcAccomActy2Grp/Desc0Peer Mentoring: The Organization's mentoring model includes three monthly touch points, barrier buster assistance, and the creation of prosocial community support for enrolled participants. The Organization works so that every mentee leaves the program feeling empowered, supported and connected to community resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070124
IRS990/ProgSrvcAccomActy3Grp/Desc0Job Readiness: Ensure that participants are equipped with the skills necessary to secure gainful employment. The Organization created the RAP3 curriculum (Resume, Application, Presentation, Probation, and Permanent Hire) to cover the steps involved in the job seeking process. RAP3 employs evidence-based methods and best practices such as prosocial modeling, collaborative problem-solving, incremental skill-building and the establishment of trust with an infusion of hope.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059121
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145012
IRS990/PYRevenuesLessExpensesAmt0133402
IRS990/PYSalariesCompEmpBnftPaidAmt0135383
IRS990/PYTotalExpensesAmt0280395
IRS990/PYTotalRevenueAmt0413797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01549536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01549536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549536
IRS990ScheduleA/TotalSupportAmt01595599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt0897015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right of use assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability-Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability-Long-Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueSubtotalAmt0953852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052724
IRS990ScheduleD/TotalExpensesPerForm990Amt0897015
IRS990ScheduleD/TotalLiabilityAmt051503
IRS990ScheduleD/TotalRevenuePerForm990Amt0953852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897015
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Barrier Busting Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Barrier Busting Financial Assistanc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Costs
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Violence Reduction / Prevention: Program targeting individuals living in hot spot zones and identified by criminal justice stakeholders for being affiliated, associated, or involved with violence in Indianapolis. The program will offer a mix of lived-experience mentoring, job readiness, and social services. The organization can saturate the cohort with badly needed services all in one place. The project design employs a three-pronged approach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The outsourced accounting firm will prepare the Form 990 once the annual review or audit is completed. The completed Form 990 will be shared with Executive Director and Treasurer for distribution to the finance committee and full board for its review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated Facility = $2700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154043
IRS990/TotalAssetsEOYAmt0407997
IRS990/TotalAssetsGrp/BOYAmt0154043
IRS990/TotalAssetsGrp/EOYAmt0407997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907789
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0194417
IRS990/TotalLiabilitiesGrp/BOYAmt00

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