Civic Intelligence

South Community Inc.

990 • Fiscal year 2015 • EIN 31-0840585

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A

View Organization Page

3095 Kettering BlvdDayton, OH 45439-1921

(937) 293-8300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$285,719

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,795,026

Up $615,552 (+7.5%) from 2014

Net Assets

Up

$7,021,242

Up $618,290 (+9.7%) from 2014

Liabilities

Down

$1,773,784

Down $2,738 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$17,670,908

Up $2,436,370 (+16%) from 2014

Expenses

Up

$17,019,089

Up $2,091,217 (+14%) from 2014

Net Income

Up

$651,819

Up $345,153 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,349,295Liabilities 2010: $4,954,229Net Assets 2010: $4,395,0662010Assets 2011: $8,265,806Liabilities 2011: $3,362,529Net Assets 2011: $4,903,2772011Assets 2012: $7,726,407Liabilities 2012: $2,948,606Net Assets 2012: $4,777,8012012Assets 2013: $8,377,082Liabilities 2013: $2,257,690Net Assets 2013: $6,119,3922013Assets 2014: $8,179,474Liabilities 2014: $1,776,522Net Assets 2014: $6,402,9522014Assets 2015: $8,795,026Liabilities 2015: $1,773,784Net Assets 2015: $7,021,2422015Assets 2016: $9,408,514Liabilities 2016: $1,908,303Net Assets 2016: $7,500,2112016Assets 2017: $9,085,650Liabilities 2017: $1,460,615Net Assets 2017: $7,625,0352017Assets 2018: $9,699,425Liabilities 2018: $1,725,854Net Assets 2018: $7,973,5712018Assets 2019: $11,958,963Liabilities 2019: $3,827,152Net Assets 2019: $8,131,8112019Assets 2020: $12,341,431Liabilities 2020: $3,213,708Net Assets 2020: $9,127,7232020Assets 2021: $11,248,189Liabilities 2021: $1,753,365Net Assets 2021: $9,494,8242021Assets 2022: $11,920,588Liabilities 2022: $1,607,088Net Assets 2022: $10,313,5002022Assets 2023: $8,219,094Liabilities 2023: $2,164,886Net Assets 2023: $6,054,2082023Assets 2024: $6,815,769Liabilities 2024: $2,229,156Net Assets 2024: $4,586,6132024

Highlighted filing

2015

Assets$8,795,026
Liabilities$1,773,784
Net Assets$7,021,242
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,750,4232010Expenses 2011: $13,537,9222011Expenses 2012: $13,501,3242012Expenses 2013: $13,842,5932013Revenue 2014: $15,234,538Expenses 2014: $14,927,872Net Income 2014: $306,6662014Revenue 2015: $17,670,908Expenses 2015: $17,019,089Net Income 2015: $651,8192015Revenue 2016: $19,019,690Expenses 2016: $18,521,417Net Income 2016: $498,2732016Revenue 2017: $19,191,757Expenses 2017: $19,033,458Net Income 2017: $158,2992017Revenue 2018: $20,943,395Expenses 2018: $20,574,635Net Income 2018: $368,7602018Revenue 2019: $22,112,395Expenses 2019: $21,979,920Net Income 2019: $132,4752019Revenue 2020: $24,104,886Expenses 2020: $21,510,265Net Income 2020: $2,594,6212020Revenue 2021: $21,432,569Expenses 2021: $21,031,431Net Income 2021: $401,1382021Revenue 2022: $22,071,661Expenses 2022: $21,156,314Net Income 2022: $915,3472022Revenue 2023: $19,960,835Expenses 2023: $21,434,011Net Income 2023: -$1,473,1762023Revenue 2024: $19,033,566Expenses 2024: $20,537,585Net Income 2024: -$1,504,0192024

Highlighted filing

2015

Revenue$17,670,908
Expenses$17,019,089
Net Income$651,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$17,670,908
Mission and Program Overview

Mission

South community is committed to improving the quality of life and the behavioral health status of children, adults, and families residing in the greater miami valley.

South Communiy Inc. provides behavioral health care and related services. These services include outpatient counseling, assessment, medication somatic and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,356,508$3,383,469▲ $26,961
Land, Buildings, and Equipment, Net$2,145,274$2,009,972▼ $135,302
Accounts Receivable$1,244,563$1,629,193▲ $384,630
Cash and Non-Interest-Bearing Accounts$1,254,980$1,585,325▲ $330,345
Prepaid Expenses and Deferred Charges$173,519$187,067▲ $13,548
Total Assets$8,179,474$8,795,026▲ $615,552
Other Assets Total$4,630--
Liabilities
Accounts Payable and Accrued Expenses$1,397,249$1,573,784▲ $176,535
Other Liabilities$379,273$200,000▼ $179,273
Total Liabilities$1,776,522$1,773,784▼ $2,738
Net Assets / Fund Balance
Unrestricted Net Assets$6,278,665$6,909,606▲ $630,941
Temporarily Rstr Net Assets$124,287$111,636▼ $12,651
Total Net Assets Fund Balance$6,402,952$7,021,242▲ $618,290
Total Liabilities and Net Assets / Fund Balance$8,179,474$8,795,026▲ $615,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,514$1,964,271$3,311,785
Equipment$378,638$373,382$752,020
Land$283,820-$283,820
Other Land Buildings-$115,350$115,350
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Bowers MDPsychiatristFT$236,131$49,588$285,719
Edward Longo MDPsychiatristFT$186,717$39,211$225,928
Susan Songer MDPsychiatristFT$173,126$36,356$209,482
StevenTaylor MDPsychiatristFT$172,856$36,299$209,155
Maria Mathias MDPsychiatristFT$171,140$35,939$207,079
Carol SmerzPresident / CEOFT$166,777$35,023$201,800
David McAdams CPAChief Finance OfficerFT$116,674$24,502$141,176

Board Members and Trustees

NameTitle
John GreenBoard member - Chairperson
Joy PascoeBoard member - Vice Chair
Beth HunterBoard member
Dan DavisBoard member
Jacalyn W HardingBoard member
Jon GirardotBoard Member
Karen LevinBoard member
Martha MoodyBoard member
Steve KimpelBoard member
Sue NelsonBoard member
Thomas RuethBoard member
Tom DoorleyBoard member
Mark SnyderBoard member - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,297
Program Service Revenue
$16,190,756
Investment Income
$53,975
Other Revenue
$15,880
All Other Contributions
$296,117
Change in Net Assets
$651,819

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$179,273
Total Noncash Contributions1$179,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,471,189
Revenue Not Reported on Form 990
$93,473
Total Revenue per Audited Statements
$17,564,662
Total Revenue per Form 990
$17,471,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,133,110
Other Expenses$2,885,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,035,900$1,072,599-$11,108,499
Other Employee Benefits$1,303,798$146,178-$1,449,976
Payroll Taxes$716,765$102,907-$819,672
Occupancy$446,833$40,470-$487,303
Pension Plan Contributions$404,253$67,259-$471,512
Office Expenses$101,124$349,649-$450,773
Travel$322,544$47,842-$370,386
Current Officers, Directors, Trustees, and Key Employees-$283,451-$283,451
Depreciation Depletion$220,587$35,795-$256,382
Other Expenses$172,507$34,404-$206,911
Fees for Services Other$93,243$66,764-$160,007
Insurance$87,308$13,733-$101,041
Fees for Services Accounting-$55,584-$55,584
All Other Expenses-$43,108-$43,108
Fees for Services Legal-$16,368-$16,368
Total Functional Expenses$14,642,978$2,376,111$0$17,019,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,397,175
Expenses per Audited Statements$17,019,089
Total Expenses per Form 990$17,019,089
Expenses Not Reported on Form 990$378,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$200,000
Provision for refund - Medicaid-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

“Potential conflicts of interest are discussed and monitored by the Board of Trustees. Questionaires are completed reviewed annually.”

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the fiscal department and the Executive Director. It is reviewed by the finance committee of the Board of Trustees after it is filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Form 990, Part VI, Section B, Line 15

“The CEO compensation is reviewed, approved and documented by the executive committee of the Board of Trustees using comparable data. All other officers highly compensated employees compensation is reviewed, approved and documented by the CEO using comparable data.”

Filing and Contact Details

Filer

Filer Name
South Community Inc
EIN
31-0840585
Phone
9372938300
Address
3095 Kettering Blvd, Dayton, OH 45439-1921

Signing Officer

Name
David J McAdams
Title
CFO
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol M Smerz
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
293

Preparer

Firm
John C Harvey CPA Inc
Address
48 Marco Lane, Dayton, OH 45458
Preparer
John Harvey
Phone
9374361107
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,766,392, Grants and allocations 0, Revenue 0 Outpatient Adult”

Form 990, Part III, Line 4D

“Program Service Expenses 1,270,182, Grants and allocations 0, Revenue 0 ACT”

Form 990, Part III, Line 4D

“Program Service Expenses 1,202,890, Grants and allocations 0, Revenue 0 YPH Hospitalization”

Form 990, Part III, Line 4D

“Program Service Expenses 701,524, Grants and allocations 0, Revenue 0 Treatment of foster care”

Form 990, Part III, Line 4D

“Program Service Expenses 1,109,449, Grants and allocations 0, Revenue 0 Other mental health services”

Financial Statement Notes

XI 2D

“Revenue of entity consolidated in the audited financial statements.”

XII 2D

“Expenses of entity consolidated in the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member - Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychiatrist
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IRS990/MembersOrStockholdersInd0false
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015880
IRS990/MissionDesc0South Community is committed to improving the quality of life and the behavioral health status of children, adults and families residing in the Greater Miami Valley.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01303798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01449976
IRS990/OtherExpensesGrp/Desc0Program contract - client housing
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Education recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034404
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IRS990/OtherExpensesGrp/ProgramServicesAmt149920
IRS990/OtherExpensesGrp/ProgramServicesAmt2172507
IRS990/OtherExpensesGrp/TotalAmt0688196
IRS990/OtherExpensesGrp/TotalAmt149920
IRS990/OtherExpensesGrp/TotalAmt2206911
IRS990/OtherLiabilitiesGrp/BOYAmt0379273
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IRS990/OtherRevenueTotalAmt015880
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IRS990/OtherSalariesAndWagesGrp/TotalAmt011108499
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716765
IRS990/PayrollTaxesGrp/TotalAmt0819672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0404253
IRS990/PensionPlanContributionsGrp/TotalAmt0471512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187067
IRS990/PrincipalOfficerNm0Carol M Smerz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016190756
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02927068
IRS990/ProgSrvcAccomActy3Grp/Desc0School youth counseling
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02925521
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt010936
IRS990/PYProgramServiceRevenueAmt014536905
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IRS990/PYTotalExpensesAmt014927872
IRS990/PYTotalRevenueAmt015234538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,795,026
Liabilities
$1,773,784
Net assets
$7,021,242
Revenue
$17,670,908
Expenses
$17,019,089
Net income
$651,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$2.23$4.59$19.0$20.5$1.50
2023Detailed filing. Detailed filing data is available for this year.$8.22$2.16$6.05$20.0$21.4$1.47
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.61$10.3$22.1$21.2$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.75$9.49$21.4$21.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.21$9.13$24.1$21.5$2.59
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.83$8.13$22.1$22.0$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.70$1.73$7.97$20.9$20.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.09$1.46$7.63$19.2$19.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.41$1.91$7.50$19.0$18.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.77$7.02$17.7$17.0$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.18$1.78$6.40$15.2$14.9$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$2.26$6.12$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.95$4.78$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.36$4.90$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$4.95$4.40$12.8