Civic Intelligence

Southern Ohio Connection

990EZ • Fiscal year 2020 • EIN 26-3193098

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,603

Down $2,217 (-8.6%) from 2019

Net Assets

Down

$23,603

Down $2,192 (-8.5%) from 2019

Liabilities

Down

$0

Down $25 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$5,902

Down $4,496 (-43%) from 2019

Expenses

Down

$8,144

Down $2,129 (-21%) from 2019

Net Income

Down

-$2,242

Down $2,367 (-1894%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$23,603
Liabilities$0
Net Assets$23,603
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$5,902
Expenses$8,144
Net Income-$2,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,902
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-$8,144
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMedical Testing 290Insurance 1,557Prescriptions 4,077Supplies 446Fax 100Flower purchase 1,336Business registration fee 50”

Other changes in net assets or fund balances Part I line 20

“Description Amountuncashed checks voided 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUncleared checks 25 0”

Raw XML Appendix169 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/USAddress/AddressLine1Txt0P O Box 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025820
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IRS990EZ/ExcessOrDeficitForYearAmt0-2242
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025795
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt07856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic medical care and a referra
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide basic medical care and a referral service to individuals without health insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08144
IRS990EZ/TotalProgramServiceExpensesAmt08144
IRS990EZ/TotalRevenueAmt05902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026522
IRS990ScheduleA/Total509Grp/TotalAmt069026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMedical Testing 290Insurance 1,557Prescriptions 4,077Supplies 446Fax 100Flower purchase 1,336Business registration fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountuncashed checks voided 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUncleared checks 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Carrico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07409416699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piketon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045661
ReturnHeader/PreparerPersonGrp/PhoneNum07404436121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Carrico CPA
ReturnHeader/ReturnTs02021-11-15T14:57:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carrico
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,603
Liabilities
$0
Net assets
$23,603
Revenue
$5,902
Expenses
$8,144
Net income
-$2,242
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