Civic Intelligence

Southern Ohio Connection

990EZ • Fiscal year 2015 • EIN 26-3193098

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 101Waverly, OH 45690

(740) 941-6699

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,013

Up $5,065 (+30%) from 2014

Net Assets

Up

$22,013

Up $5,065 (+30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$19,026

Down $12,414 (-39%) from 2014

Expenses

Down

$13,961

Down $531 (-3.7%) from 2014

Net Income

Down

$5,065

Down $11,883 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$22,013
Liabilities-
Net Assets$22,013
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$19,026
Expenses$13,961
Net Income$5,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$19,296
Mission and Program Overview

Mission

Provide basic medical care and a referra

Provide basic medical care and a referral service to individuals without health insurance.

Program Services

DescriptionGrantsExpenses
Provide basic medical care and a referral service to individuals without health insurance.$14,231-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CampbellPresident-$0--
Val FrancisVice President-$0--
Susan CarricoTreasurer-$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
7409416699
Address
PO Box 101, Waverly, OH 45690

Signing Officer

Name
Doug Campbell
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
OUCU Financial Services
Address
944 East State Street, Athens, OH 45701
Preparer
Susan R Carrico CPA
Phone
7405972820
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $872”

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1005

“Travel $25”

Other Expenses.1012

“Insurance $3088”

Other Expenses.1

“Prescriptions $7110”

Other Expenses.3

“Supplies $952”

Other Expenses.5

“Fax Line $120”

Other Expenses.6

“Medical Supplies $40”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022013
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Val Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Carrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Ellis Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tonya Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blaine Beekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic medical care and a referral service to individuals without health insurance.
IRS990EZ/PrintingPublicationsPostageAmt01726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide basic medical care and a referral service to individuals without health insurance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0270
IRS990EZ/SpecialEventsNetIncomeLossAmt04270
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013961
IRS990EZ/TotalProgramServiceExpensesAmt014231
IRS990EZ/TotalRevenueAmt019026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030695
IRS990ScheduleA/Total509Grp/TotalAmt049721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049721
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/ExplanationTxt0Advertising and Promotion $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prescriptions $7110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fax Line $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Supplies $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Ohio Connection
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263193098
ReturnHeader/Filer/PhoneNum07409416699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 101
ReturnHeader/Filer/USAddress/CityNm0Waverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUCU Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 East State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405972820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Carrico CPA
ReturnHeader/ReturnTs02016-11-14T12:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,013
Liabilities
-
Net assets
$22,013
Revenue
$19,026
Expenses
$13,961
Net income
$5,065
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