Civic Intelligence

Southeast Ohio Youth Mentoring

EIN 31-1184053 • 501(c)3 • Athens, OH

Profile

Supervision for needy children

PO Box 1199Athens, OH 45701
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,865

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$26,193

Down $9,275 (-26%) from 2023

Liabilities

Up

$3,298

Up $592 (+22%) from 2023

Net Assets

Down

$22,895

Down $9,867 (-30%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$139,962

Up $14,634 (+12%) from 2023

Expenses

Up

$149,829

Up $22,903 (+18%) from 2023

Net Income

Down

-$9,867

Down $8,269 (-517%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0-$50KAssets 2010: $66,633Liabilities 2010: $46,675Net Assets 2010: $19,9582010Assets 2011: $68,018Liabilities 2011: $35,543Net Assets 2011: $32,4752011Assets 2012: $12,123Liabilities 2012: $6,574Net Assets 2012: $5,5492012Assets 2013: $168Liabilities 2013: $7,646Net Assets 2013: -$7,4782013Assets 2014: $9,051Liabilities 2014: $8,363Net Assets 2014: $6882014Assets 2015: $46,965Liabilities 2015: $6,830Net Assets 2015: $40,1352015Assets 2016: $47,997Liabilities 2016: $6,892Net Assets 2016: $41,1052016Assets 2017: $14,581Liabilities 2017: $7,786Net Assets 2017: $6,7952017Assets 2018: $12,600Liabilities 2018: $25,004Net Assets 2018: -$12,4042018Assets 2019: $23,072Liabilities 2019: $19,037Net Assets 2019: $4,0352019Assets 2020: $64,269Liabilities 2020: $28,785Net Assets 2020: $35,4842020Assets 2021: $66,134Liabilities 2021: $13,556Net Assets 2021: $52,5782021Assets 2022: $38,927Liabilities 2022: $4,567Net Assets 2022: $34,3602022Assets 2023: $35,468Liabilities 2023: $2,706Net Assets 2023: $32,7622023Assets 2024: $26,193Liabilities 2024: $3,298Net Assets 2024: $22,8952024

Highlighted filing

2024

Assets$26,193
Liabilities$3,298
Net Assets$22,895
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $104,595Expenses 2010: $115,280Net Income 2010: -$10,6852010Expenses 2011: $118,0812011Expenses 2012: $122,7522012Revenue 2013: $121,129Expenses 2013: $124,844Net Income 2013: -$3,7152013Revenue 2014: $144,271Expenses 2014: $136,105Net Income 2014: $8,1662014Revenue 2015: $188,038Expenses 2015: $148,591Net Income 2015: $39,4472015Revenue 2016: $157,403Expenses 2016: $156,433Net Income 2016: $9702016Revenue 2017: $117,772Expenses 2017: $152,082Net Income 2017: -$34,3102017Revenue 2018: $118,093Expenses 2018: $137,292Net Income 2018: -$19,1992018Revenue 2019: $104,688Expenses 2019: $88,249Net Income 2019: $16,4392019Revenue 2020: $154,504Expenses 2020: $123,055Net Income 2020: $31,4492020Revenue 2021: $148,620Expenses 2021: $129,645Net Income 2021: $18,9752021Revenue 2022: $115,155Expenses 2022: $133,373Net Income 2022: -$18,2182022Revenue 2023: $125,328Expenses 2023: $126,926Net Income 2023: -$1,5982023Revenue 2024: $139,962Expenses 2024: $149,829Net Income 2024: -$9,8672024

Highlighted filing

2024

Revenue$139,962
Expenses$149,829
Net Income-$9,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,193
Liabilities
$3,298
Net assets
$22,895
Revenue
$139,962
Expenses
$149,829
Net income
-$9,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.40$1.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.53$1.49$1.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$1.55$1.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$1.05$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$1.18$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$1.18$1.52$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.57$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.88$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.44$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.07$1.21$1.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.06$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.36$0.32$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.20$1.05$1.15$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$139,962
Mission and Program Overview

Mission

Supervision for needy children

Providing adult supervision for needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,423$26,140▼ $9,283
Rtn Earn Endowment Incm Other Fnds$32,762$22,895▼ $9,867
Accounts Receivable$45$53▲ $8
Total Assets$35,468$26,193▼ $9,275
Liabilities
Accounts Payable and Accrued Expenses$2,706$3,298▲ $592
Total Liabilities$2,706$3,298▲ $592
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,762$22,895▼ $9,867
Total Liabilities and Net Assets / Fund Balance$35,468$26,193▼ $9,275
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura OlbersExec DirectorPT$20,865$20,865
Jim SalzmanPast Exec DirectorPT$6,898$6,898

Board Members and Trustees

NameTitle
GailwashingtonPresident
Dianne GutBoard Member
Reggie MorrowBoard Member
Sara WhiteBoard Member
Scott KrepsBoard Member
Jackie VandykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,033
Program Service Revenue
$129,432
Investment Income
$141
Other Revenue
$2,356
All Other Contributions
$8,033
Change in Net Assets
$-9,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,129
Other Expenses$35,700
Total Fundraising Expense$3,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,538--$75,538
Current Officers, Directors, Trustees, and Key Employees$22,210$4,164$1,388$27,762
Occupancy$11,262--$11,262
Payroll Taxes$10,246$437$146$10,829
Other Expenses$5,589$1,851-$7,440
Insurance$4,779$1,457-$6,236
Fees for Services Management-$2,500$1,851$4,351
Office Expenses$3,565$39-$3,604
Fees for Services Accounting$2,326$89-$2,415
Travel$288--$288
Conferences and Meetings-$52-$52
Fees for Services Legal-$50-$50
Interest-$2-$2
Total Functional Expenses$135,803$10,641$3,385$149,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI Line 11A

“The 990 is shared with the treasurer and then with the board afterwards”

Part VI Section C Line 19

“The documents are shared upon request”

Filing and Contact Details

Filer

Filer Name
Southeast Ohio Youth Mentoring
EIN
31-1184053
Phone
7405948859
Address
PO BOX 1199, ATHENS, OH 45701

Signing Officer

Name
Jackie Vandyke
Title
Treasurer
Phone
7405948859
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Van Dyke
Formed
1986
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Raw XML Appendix362 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/ExplanationTxt0THE 990 IS SHARED WITH THE TREASURER AND THEN WITH THE BOARD AFTERWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE SHARED UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02025-10-29T16:25:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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