Civic Intelligence

Southern Ohio Connection

990EZ • Fiscal year 2014 • EIN 26-3193098

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
P O Box 101Waverly, OH 45690

(740) 947-0000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,948

No earlier filing loaded for comparison.

Net Assets

$16,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$31,440

No earlier filing loaded for comparison.

Expenses

$14,492

No earlier filing loaded for comparison.

Net Income

$16,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$16,948
Liabilities-
Net Assets$16,948
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$31,440
Expenses$14,492
Net Income$16,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$34,334
Mission and Program Overview

Mission

Provide basic medical care and a referra

A health clinic for individuals with no health care providing basic medical care, referral service, and free prescription drugs.

Program Services

DescriptionGrantsExpenses
PROVIDE BASIC MEDICAL CARE AND A REFERRAL SERVICE TO INDIVIDUALS WITHOUT HEALTH INSURANCE.-$14,492
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG CAMPBELLPresident-$0--
VAL FRANCISVice President-$0--
SUSAN TACKETTFinancial Officer-$0--
DR ELLIS FRAZIERMember-$0--
TONYA MARTINMember-$0--
BLAINE BEEKMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Southern Ohio Connection
EIN
26-3193098
Phone
7409470000
Address
P O BOX 101, WAVERLY, OH 45690

Signing Officer

Name
Susan Tackett
Title
Treasurer
Phone
7409470000
Signed
2015-05-15

Preparer

Firm
SRT Business Services LLC
Address
205 E Emmitt Avenue, Waverly, OH 45690
Preparer
Susan R Tackett CPA
Phone
7409470000
Supplemental Narrative

Additional Explanations

Pt VI, Line 50

“There were no paid members or directors”

Form 990EZ, Part I, Line 8

“In-kind goods contributions 745.”

Form 990EZ, Part I, Line 16

“Business registration fees 150. Advertising 49. Computers and office 4881. Goods donated in-kind 745. Medical supplies 557. Medical testing 525. Prescriptions 1500. Supplies 1388. Travel, meetings 88. Liability insurance 1380. Misc. 960.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN TACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07409470000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E Emmitt Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016948
IRS990EZ/FundraisingGrossIncomeAmt010332
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016948
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAL FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ELLIS FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONYA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAINE BEEKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012223
IRS990EZ/OtherRevenueTotalAmt0745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A health clinic for individuals with no health care providing basic medical care, referral service, and free prescription drugs.
IRS990EZ/PrintingPublicationsPostageAmt02209
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASIC MEDICAL CARE AND A REFERRAL SERVICE TO INDIVIDUALS WITHOUT HEALTH INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02894
IRS990EZ/SpecialEventsNetIncomeLossAmt07438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014492
IRS990EZ/TotalProgramServiceExpensesAmt014492
IRS990EZ/TotalRevenueAmt031440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030695
IRS990ScheduleA/Total509Grp/TotalAmt030695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030695
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no paid members or directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND GOODS CONTRIBUTIONS 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 150. ADVERTISING 49. COMPUTERS AND OFFICE 4881. GOODS DONATED IN-KIND 745. MEDICAL SUPPLIES 557. MEDICAL TESTING 525. PRESCRIPTIONS 1500. SUPPLIES 1388. TRAVEL, MEETINGS 88. LIABILITY INSURANCE 1380. MISC. 960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07409470000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OHIO CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263193098
ReturnHeader/Filer/PhoneNum07409470000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 101
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRT Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E Emmitt Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045690
ReturnHeader/PreparerPersonGrp/PhoneNum07409470000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R TACKETT CPA
ReturnHeader/ReturnTs02015-05-15T05:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,948
Liabilities
-
Net assets
$16,948
Revenue
$31,440
Expenses
$14,492
Net income
$16,948
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