Civic Intelligence

Southern Ohio Connection

EIN 26-3193098 • 501(c)3 • Waverly, OH

Profile

Provide basic medical care and a referra

P O Box 101Waverly, OH 45690

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-46660%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,270

Down $2,333 (-9.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$21,270

Down $2,333 (-9.9%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$5

Down $5,897 (-100%) from 2020

Expenses

Down

$2,338

Down $5,806 (-71%) from 2020

Net Income

Down

-$2,333

Down $91 (-4.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2014: $16,948Net Assets 2014: $16,9482014Assets 2015: $22,013Net Assets 2015: $22,0132015Assets 2016: $25,427Net Assets 2016: $25,4272016Assets 2017: $24,182Liabilities 2017: $4,415Net Assets 2017: $19,7672017Assets 2018: $25,695Liabilities 2018: $4,416Net Assets 2018: $21,2792018Assets 2019: $25,820Liabilities 2019: $25Net Assets 2019: $25,7952019Assets 2020: $23,603Liabilities 2020: $0Net Assets 2020: $23,6032020Assets 2021: $21,270Liabilities 2021: $0Net Assets 2021: $21,2702021

Highlighted filing

2021

Assets$21,270
Liabilities$0
Net Assets$21,270
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $31,440Expenses 2014: $14,492Net Income 2014: $16,9482014Revenue 2015: $19,026Expenses 2015: $13,961Net Income 2015: $5,0652015Revenue 2016: $26,522Expenses 2016: $23,108Net Income 2016: $3,4142016Revenue 2017: $13,468Expenses 2017: $15,714Net Income 2017: -$2,2462017Revenue 2018: $12,736Expenses 2018: $11,224Net Income 2018: $1,5122018Revenue 2019: $10,398Expenses 2019: $10,273Net Income 2019: $1252019Revenue 2020: $5,902Expenses 2020: $8,144Net Income 2020: -$2,2422020Revenue 2021: $5Expenses 2021: $2,338Net Income 2021: -$2,3332021

Highlighted filing

2021

Revenue$5
Expenses$2,338
Net Income-$2,333
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,270
Liabilities
$0
Net assets
$21,270
Revenue
$5
Expenses
$2,338
Net income
-$2,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.01$2.34$2.33
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$5.90$8.14$2.24
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.03$25.8$10.4$10.3$0.13
2018Detailed filing. Detailed filing data is available for this year.$25.7$4.42$21.3$12.7$11.2$1.51
2017Detailed filing. Detailed filing data is available for this year.$24.2$4.42$19.8$13.5$15.7$2.25
2016Detailed filing. Detailed filing data is available for this year.$25.4$25.4$26.5$23.1$3.41
2015Detailed filing. Detailed filing data is available for this year.$22.0$22.0$19.0$14.0$5.07
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$31.4$14.5$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$5
Mission and Program Overview

Mission

Provide basic medical care and a referra

Program Services

DescriptionGrantsExpenses
Provide basic medical care and a referral service to individuals without health insurance-$2,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CampbellPresidentPT$0--
Susan CarricoTreasurerPT$0--
Val FrancisVice President-$0--
Dr Ellis FrazierMember-$0--
Tonya MartinMember-$0--
Blaine BeekmanMember-$0--
Linda RigsbyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Ohio Connection
EIN
26-3193098
Address
P O Box 101, Waverly, OH 45690

Signing Officer

Name
Susan Carrico
Title
Treasurer
Phone
7409416699
Signed
2022-08-26
Discuss with paid preparer
Yes

Preparer

Firm
PTG Tax and Accounting LLC
Address
425 E Second St Suite 104, Piketon, OH 45661
Preparer
Susan Carrico CPA
Phone
7404436121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMedical Testing 84Insurance 1,667Prescriptions 420Fax 100Postage 67”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Carrico
IRS990EZ/BooksInCareOfDetail/PhoneNum07409416699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021270
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Carrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Val Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Ellis Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tonya Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blaine Beekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Rigsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic medical care and a referra
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide basic medical care and a referral service to individuals without health insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02338
IRS990EZ/TotalProgramServiceExpensesAmt02338
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013468
IRS990ScheduleA/Total509Grp/TotalAmt042509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMedical Testing 84Insurance 1,667Prescriptions 420Fax 100Postage 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Carrico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07409416699
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Ohio Connection
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263193098
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 101
ReturnHeader/Filer/USAddress/CityNm0Waverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900732222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTG Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 E Second St Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piketon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045661
ReturnHeader/PreparerPersonGrp/PhoneNum07404436121
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Carrico CPA
ReturnHeader/ReturnTs02022-08-26T16:37:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carrico
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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