Civic Intelligence

Southern Indiana Mentoring Academy 100 Inc

EIN 84-3403051 • 501(c)3 • Evansville, IN

Profile

Provide mentoring activities to empower at-risk youth in our community to make positive life choices, enabling them to maximize their personal potential.

4905 Northlake DriveEvansville, IN 47715

www.sima100.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,377

Down $10,057 (-55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,377

Down $10,057 (-55%) from 2023

Revenue

Down

$74,252

Down $43,737 (-37%) from 2023

Expenses

Down

$84,310

Down $25,478 (-23%) from 2023

Net Income

Down

-$10,058

Down $18,259 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $42,908Liabilities 2021: $0Net Assets 2021: $42,9082021Assets 2022: $10,233Liabilities 2022: $0Net Assets 2022: $10,2332022Assets 2023: $18,434Net Assets 2023: $18,4342023Assets 2024: $8,377Net Assets 2024: $8,3772024

Highlighted filing

2024

Assets$8,377
Liabilities-
Net Assets$8,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $63,634Expenses 2021: $20,726Net Income 2021: $42,9082021Revenue 2022: $30,820Expenses 2022: $63,495Net Income 2022: -$32,6752022Revenue 2023: $117,989Expenses 2023: $109,788Net Income 2023: $8,2012023Revenue 2024: $74,252Expenses 2024: $84,310Net Income 2024: -$10,0582024

Highlighted filing

2024

Revenue$74,252
Expenses$84,310
Net Income-$10,058

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$74,252
Mission and Program Overview

Mission

Provide mentoring activities to empower at-risk youth in our community to make positive life choices, enabling them to maximize their personal potential

Provide mentoring activities to empower at-risk youth in our community to make positive life choices, enabling them to maximize their personal potential.

Program Services

DescriptionGrantsExpenses
PROVIDE MENTORING ACTIVITIES TO EMPOWER AT-RISK YOUTH IN OUR COMMUNITY TO MAKE POSITIVE LIFE CHOICES, ENABLING THEM TO MAXIMIZE THEIR PERSONAL POTENTIAL.-$46,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTEL ADAMSTreasurer-$0--
TED MCCCREARYPresidentPT$0--
JAMES CLEMENTSVice Preside-$0--
KENNETH TAYLORSecretary-$0--
NATHAN BALTZELLDirector-$0--
JAMES MOSLEYDirector-$0--
KORI MILLERDirector-$0--
IRVIN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Indiana Mentoring
EIN
84-3403051
Phone
8127607218
Address
4905 NORTHLAKE DRIVE, EVANSVILLE, IN 47715

Signing Officer

Name
Bertel Adams
Title
Treasurer
Phone
8127607218
Signed
2025-09-19

Preparer

Firm
Philip a Schnautz CPA Inc
Address
440 E SYCAMORE ST, EVANSVILLE, IN 47713-2776
Preparer
Philip a Schnautz CPA
Phone
8122046637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 3,904 office expenses 1,126 data processing 1,642 travel 2,246 seminars & meetings 1,134 program activities 14,701 supplies 3,783 event costs 15,156 training 3,402 non-investment depreciation 252 total 47,346

Form 990-ez, Part II, Line 24

2,500 2,500 less accumulated depreciation 1,870 2,122 total 630 378

Form 990-ez, Part III

Provide mentoring activities to empower at-risk youth in our community to make positive life choices, enabling them to maximize their personal potential.

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,904 OFFICE EXPENSES 1,126 DATA PROCESSING 1,642 TRAVEL 2,246 SEMINARS & MEETINGS 1,134 PROGRAM ACTIVITIES 14,701 SUPPLIES 3,783 EVENT COSTS 15,156 TRAINING 3,402 NON-INVESTMENT DEPRECIATION 252 TOTAL 47,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,500 2,500 LESS ACCUMULATED DEPRECIATION 1,870 2,122 TOTAL 630 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MENTORING ACTIVITIES TO EMPOWER AT-RISK YOUTH IN OUR COMMUNITY TO MAKE POSITIVE LIFE CHOICES, ENABLING THEM TO MAXIMIZE THEIR PERSONAL POTENTIAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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