Civic Intelligence

Southeast Ohio Youth Mentoring Inc.

990 • Fiscal year 2019 • EIN 31-1184053

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profile
PO Box 1199Athens, OH 45701

(740) 594-8859

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,483

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$23,072

Up $10,472 (+83%) from 2018

Net Assets

Up

$4,035

Up $16,439 (+133%) from 2018

Liabilities

Down

$19,037

Down $5,967 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$104,688

Down $13,405 (-11%) from 2018

Expenses

Down

$88,249

Down $49,043 (-36%) from 2018

Net Income

Up

$16,439

Up $35,638 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$23,072
Liabilities$19,037
Net Assets$4,035
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$104,688
Expenses$88,249
Net Income$16,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$108,017
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$12,250$23,072▲ $10,822
Rtn Earn Endowment Incm Other Fnds$-12,404$4,035▲ $16,439
Accounts Receivable$350--
Total Assets$12,600$23,072▲ $10,472
Liabilities
Accounts Payable and Accrued Expenses$25,004$19,037▼ $5,967
Total Liabilities$25,004$19,037▼ $5,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,404$4,035▲ $16,439
Total Liabilities and Net Assets / Fund Balance$12,600$23,072▲ $10,472
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SalzmanExec DirectorFT$46,483$46,483

Board Members and Trustees

NameTitle
G WashingtonPresident
Kim BarlagDirector
Les AngellDirector
Scott KrepsSecretary
Jackie VandykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,088
Program Service Revenue
$4,973
Investment Income
$13
Other Revenue
$30,614
All Other Contributions
$69,088
Change in Net Assets
$16,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,290
Other Expenses$29,709
Total Fundraising Expense$3,822
Professional Fundraising Fees$1,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,186$6,973$2,324$46,483
Occupancy$13,266--$13,266
Payroll Taxes$4,530$743$248$5,521
Comp Disqual Persons$5,286--$5,286
Insurance$4,708$101-$4,809
Interest$2,851--$2,851
Other Expenses$2,021$163-$2,021
Fees for Services Accounting$199$1,726-$1,925
Information Technology$1,197$558-$1,755
Fees for Services Professional Fundraising--$1,250$1,250
Advertising$972$120-$1,092
Office Expenses$767$101-$868
Fees for Services Other$596--$596
Conferences and Meetings$294$69-$363
Total Functional Expenses$73,873$10,554$3,822$88,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,743
Fundraising Direct Expenses$3,329
Professional Fundraising Fees$1,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlingyouth$15,630$15,630$1,120$14,510
Golf - Elmo$8,150$8,150$2,209$5,941
Total Events$25,743$25,743$3,329$22,414
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

“A copy of the 990 is shared with board members after fiilng; the 990 is prepared from approved financial statements.”

Part VI Section B Line 19

“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 Van Dyke
Title
Treasurer
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Washington
Formed
1986
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672794
IRS990ScheduleA/TotalSupportAmt0685467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLINGYOUTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF - ELMO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SHARED WITH BOARD MEMBERS AFTER FIILNG; THE 990 IS PREPARED FROM APPROVED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE SHARED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012600
IRS990/TotalAssetsEOYAmt023072
IRS990/TotalAssetsGrp/BOYAmt012600
IRS990/TotalAssetsGrp/EOYAmt023072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069088
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073873
IRS990/TotalFunctionalExpensesGrp/TotalAmt088249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025004
IRS990/TotalLiabilitiesEOYAmt019037
IRS990/TotalLiabilitiesGrp/BOYAmt025004
IRS990/TotalLiabilitiesGrp/EOYAmt019037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04035
IRS990/TotalProgramServiceExpensesAmt088249
IRS990/TotalProgramServiceRevenueAmt04973
IRS990/TotalReportableCompFromOrgAmt046483
IRS990/TotalRevenueGrp/ExclusionAmt022414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2299
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE VAN DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST OHIO YOUTH MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311184053
ReturnHeader/Filer/PhoneNum07405948859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1199
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1CD4C38B46DEA24C4D266A851E3E40800782E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05877ECD6D246759D56CDEED657A0821A0D4F0DA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03133172020134j002054
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.210.20.14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS Accounting and Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02020-10-27T16:53:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,072
Liabilities
$19,037
Net assets
$4,035
Revenue
$104,688
Expenses
$88,249
Net income
$16,439
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