Civic Intelligence

Southern Ohio Diversification Initiative

990 • Fiscal year 2016 • EIN 31-1566951

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.SODI.NET
450 Industrial Park DrWaverly, OH 45690

(740) 289-3654

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-214%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,027

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,393,595

Down $409,791 (-6.0%) from 2015

Net Assets

Down

$5,582,220

Down $482,667 (-8.0%) from 2015

Liabilities

Up

$811,375

Up $72,876 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$225,208

Up $53,329 (+31%) from 2015

Expenses

Up

$707,875

Up $108,281 (+18%) from 2015

Net Income

Down

-$482,667

Down $54,952 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $7,022,116Liabilities 2010: $203,761Net Assets 2010: $6,818,3552010Assets 2011: $8,011,424Liabilities 2011: $324,444Net Assets 2011: $7,686,9802011Assets 2012: $7,015,194Liabilities 2012: $261,478Net Assets 2012: $6,753,7162012Assets 2013: $6,929,634Liabilities 2013: $332,299Net Assets 2013: $6,597,3352013Assets 2014: $7,226,395Liabilities 2014: $733,793Net Assets 2014: $6,492,6022014Assets 2015: $6,803,386Liabilities 2015: $738,499Net Assets 2015: $6,064,8872015Assets 2016: $6,393,595Liabilities 2016: $811,375Net Assets 2016: $5,582,2202016Assets 2017: $5,716,252Liabilities 2017: $826,580Net Assets 2017: $4,889,6722017Assets 2018: $5,272,849Liabilities 2018: $933,562Net Assets 2018: $4,339,2872018Assets 2019: $4,797,476Liabilities 2019: $878,089Net Assets 2019: $3,919,3872019Assets 2020: $4,306,266Liabilities 2020: $875,785Net Assets 2020: $3,430,4812020Assets 2021: $4,942,463Liabilities 2021: $1,534,364Net Assets 2021: $3,408,0992021Assets 2022: $2,082,537Liabilities 2022: $1,050,242Net Assets 2022: $1,032,2952022Assets 2024: $2,923,894Liabilities 2024: $967,888Net Assets 2024: $1,956,0062024

Highlighted filing

2016

Assets$6,393,595
Liabilities$811,375
Net Assets$5,582,220
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $624,2572010Expenses 2011: $791,3282011Expenses 2012: $1,119,0482012Expenses 2013: $751,2702013Revenue 2014: $2,403,987Expenses 2014: $2,497,254Net Income 2014: -$93,2672014Revenue 2015: $171,879Expenses 2015: $599,594Net Income 2015: -$427,7152015Revenue 2016: $225,208Expenses 2016: $707,875Net Income 2016: -$482,6672016Revenue 2017: $176,017Expenses 2017: $868,565Net Income 2017: -$692,5482017Revenue 2018: $213,240Expenses 2018: $764,406Net Income 2018: -$551,1662018Revenue 2019: $216,018Expenses 2019: $635,918Net Income 2019: -$419,9002019Revenue 2020: $395,317Expenses 2020: $884,223Net Income 2020: -$488,9062020Revenue 2021: $916,831Expenses 2021: $1,112,424Net Income 2021: -$195,5932021Revenue 2022: $1,121,212Expenses 2022: $3,497,016Net Income 2022: -$2,375,8042022Revenue 2024: $5,190,015Expenses 2024: $3,923,548Net Income 2024: $1,266,4672024

Highlighted filing

2016

Revenue$225,208
Expenses$707,875
Net Income-$482,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$225,208
Mission and Program Overview

Mission

The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,206,781$4,119,683▼ $87,098
Savings and Temporary Cash Investments$2,000,000$1,750,375▼ $249,625
Cash and Non-Interest-Bearing Accounts$325,468$151,690▼ $173,778
Accounts Receivable$3,176$116,234▲ $113,058
Prepaid Expenses and Deferred Charges$4,092$8,852▲ $4,760
Total Assets$6,803,386$6,393,595▼ $409,791
Other Assets Total$263,869$246,761▼ $17,108
Liabilities
Grants Payable$411,855$411,855→ $0
Unsecured Notes Loans Payable$266,220$249,250▼ $16,970
Accounts Payable and Accrued Expenses$50,968$144,126▲ $93,158
Other Liabilities$9,456$6,144▼ $3,312
Total Liabilities$738,499$811,375▲ $72,876
Net Assets / Fund Balance
Unrestricted Net Assets$6,064,887$5,582,220▼ $482,667
Total Net Assets Fund Balance$6,064,887$5,582,220▼ $482,667
Total Liabilities and Net Assets / Fund Balance$6,803,386$6,393,595▼ $409,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,516,640$1,010,200$2,526,840
Land$2,016,600-$2,016,600
Buildings$505,506-$505,506
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ShepherdExecutive DiFT$76,027$76,027

Board Members and Trustees

NameTitle
Ray RobertsPresident
Doug CorcoranBoard Member
Fred FosterBoard Member
Herman PotterBoard Member
Jason KesterBoard Member
Mike PaytonBoard Member
Paul DavisBoard Member
Randy HeathBoard Member
Ryan ClemmonsBoard Member
Stan CraftBoard Member
Ted WestBoard Member
Ted WheelerBoard Member
Larry ScaggsTreasurer/se
Dan MinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,093
Investment Income
$10,115
Other Revenue
$0
Change in Net Assets
$-482,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,208
Total Revenue per Audited Statements
$225,208
Total Revenue per Form 990
$225,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,119
Salaries, Compensation, and Employee Benefits$206,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$171,960--$171,960
Other Salaries and Wages$169,471--$169,471
Depreciation Depletion$93,268--$93,268
Occupancy$56,382--$56,382
Other Expenses$50,000--$50,000
Other Employee Benefits$37,185--$37,185
Interest$4,373--$4,373
Current Officers, Directors, Trustees, and Key Employees$100--$100
Total Functional Expenses$707,875$0$0$707,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,875
Total Expenses per Audited Statements$707,875
Total Expenses per Form 990$707,875
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
Accrued Expenses$6,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Diversification
EIN
31-1566951
Phone
7402893654
Address
450 INDUSTRIAL PARK DR, WAVERLY, OH 45690

Signing Officer

Name
Steve Shepherd
Title
Executive Director
Phone
7402893654
Signed
2017-04-11

Organization Details

Principal Officer
Steve Shepherd
Formed
1987
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.”

Form 990, Page 2, Part III, Line 4D

“.”

Raw XML Appendix370 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt0498968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498968
IRS990ScheduleA/TotalSupportAmt0524830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505506
IRS990ScheduleD/ExpensesSubtotalAmt0707875
IRS990ScheduleD/LandGrp/BookValueAmt02016600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01516640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02526840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0225208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04038746
IRS990ScheduleD/TotalExpensesPerForm990Amt0707875
IRS990ScheduleD/TotalLiabilityAmt06144
IRS990ScheduleD/TotalRevenuePerForm990Amt0225208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06803386
IRS990/TotalAssetsEOYAmt06393595
IRS990/TotalAssetsGrp/BOYAmt06803386
IRS990/TotalAssetsGrp/EOYAmt06393595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738499
IRS990/TotalLiabilitiesEOYAmt0811375
IRS990/TotalLiabilitiesGrp/BOYAmt0738499
IRS990/TotalLiabilitiesGrp/EOYAmt0811375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06064887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05582220
IRS990/TotalOtherProgSrvcExpenseAmt0707875
IRS990/TotalOtherProgSrvcRevenueAmt0215093
IRS990/TotalProgramServiceExpensesAmt0707875
IRS990/TotalProgramServiceRevenueAmt0215093
IRS990/TotalReportableCompFromOrgAmt076027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06803386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06393595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06064887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05582220
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0266220
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0249250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 INDUSTRIAL PARK DR
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045690
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SODI.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402893654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OHIO DIVERSIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311566951
ReturnHeader/Filer/PhoneNum07402893654
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 INDUSTRIAL PARK DR
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02017-05-01T13:58:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,393,595
Liabilities
$811,375
Net assets
$5,582,220
Revenue
$225,208
Expenses
$707,875
Net income
-$482,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.97$1.96$5.19$3.92$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.05$1.03$1.12$3.50$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.53$3.41$0.92$1.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.88$3.43$0.40$0.88$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.88$3.92$0.22$0.64$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.93$4.34$0.21$0.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.83$4.89$0.18$0.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.81$5.58$0.23$0.71$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.74$6.06$0.17$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$2.40$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.33$6.60$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.26$6.75$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.32$7.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.20$6.82$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits