Civic Intelligence

Southern Ohio Connection

990EZ • Fiscal year 2017 • EIN 26-3193098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
P O 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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,182

Down $1,245 (-4.9%) from 2016

Net Assets

Down

$19,767

Down $5,660 (-22%) from 2016

Liabilities

$4,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$13,468

Down $13,054 (-49%) from 2016

Expenses

Down

$15,714

Down $7,394 (-32%) from 2016

Net Income

Down

-$2,246

Down $5,660 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$24,182
Liabilities$4,415
Net Assets$19,767
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$13,468
Expenses$15,714
Net Income-$2,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$13,468
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-$15,714
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CampbellPresidentPT$0--
Susan CarricoTreasurerPT$0--
Val FrancisVice President-$0--
Dr Ellis FrazierMemberPT$0--
Tonya MartinMember-$0--
Blaine BeekmanMember-$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 R Carrico CPA
Title
Treasurer
Phone
7409416699
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
OU Credit Union Financial Services
Address
90 S Shafer St, Athens, OH 45701
Preparer
Susan R Carrico CPA
Phone
7405972820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Registration fees 50Lab Fees 90Prescriptions 6,649Supplies 792Fax 100Flower Purchase 2,400Insurance 5,350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUncleared checks 0 4,415”

Raw XML Appendix158 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/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Campbell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Val Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Ellis Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tonya Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blaine Beekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic medical care and a referra
IRS990EZ/PrintingPublicationsPostageAmt0283
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015714
IRS990EZ/TotalProgramServiceExpensesAmt015714
IRS990EZ/TotalRevenueAmt013468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089711
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030695
IRS990ScheduleA/Total509Grp/TotalAmt089711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness Registration fees 50Lab Fees 90Prescriptions 6,649Supplies 792Fax 100Flower Purchase 2,400Insurance 5,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUncleared checks 0 4,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan R Carrico CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07409416699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.122.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311768938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OU Credit Union Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S Shafer St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405972820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Carrico CPA
ReturnHeader/ReturnTs02018-11-08T11:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,182
Liabilities
$4,415
Net assets
$19,767
Revenue
$13,468
Expenses
$15,714
Net income
-$2,246
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