Civic Intelligence

Southern Ohio Diversification Initiative

990 • Fiscal year 2020 • EIN 31-1566951

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.SODI.NET
PO Box 517Piketon, OH 45661

(740) 897-2130

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$211,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,306,266

Down $491,210 (-10%) from 2019

Net Assets

Down

$3,430,481

Down $488,906 (-12%) from 2019

Liabilities

Down

$875,785

Down $2,304 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$395,317

Up $179,299 (+83%) from 2019

Expenses

Up

$884,223

Up $248,305 (+39%) from 2019

Net Income

Down

-$488,906

Down $69,006 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$4,306,266
Liabilities$875,785
Net Assets$3,430,481
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$395,317
Expenses$884,223
Net Income-$488,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$704,598
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$3,877,466$3,495,823▼ $381,643
Savings and Temporary Cash Investments$500,000$400,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$208,065$202,820▼ $5,245
Accounts Receivable$3,876$16,969▲ $13,093
Prepaid Expenses and Deferred Charges$11,458$12,526▲ $1,068
Total Assets$4,797,476$4,306,266▼ $491,210
Other Assets Total$196,611$178,128▼ $18,483
Liabilities
Grants Payable$411,855$411,855→ $0
Accounts Payable and Accrued Expenses$254,328$254,498▲ $170
Unsecured Notes Loans Payable$200,968$182,986▼ $17,982
Other Liabilities$10,938$26,446▲ $15,508
Total Liabilities$878,089$875,785▼ $2,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,919,387$3,430,481▼ $488,906
Total Net Assets Fund Balance$3,919,387$3,430,481▼ $488,906
Total Liabilities and Net Assets / Fund Balance$4,797,476$4,306,266▼ $491,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400,311$1,219,159$2,619,470
Land$2,016,600-$2,016,600
Buildings$78,912-$78,912
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ShoemakerAttorneyFT$211,000$211,000
Steve ShepherdExecutive DiFT$74,842$74,842

Board Members and Trustees

NameTitle
Ray RobertsPresident
John KnauffBoard Member
Mike PaytonBoard Member
Paul DavisBoard Member
Randy HeathBoard Member
Robert HortonBoard Member
Ryan ClemmonsBoard Member
Tammy EallonardoBoard Member
Ted WheelerBoard Member
Tony MontgomeryBoard Member
Larry ScaggsTreasurer/se
Dan MinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,732
Investment Income
$-59,922
Other Revenue
$8,507
Change in Net Assets
$-488,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,317
Total Revenue per Audited Statements
$395,317
Total Revenue per Form 990
$395,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,710
Other Expenses$428,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,715--$258,715
Other Employee Benefits$100,007--$100,007
Depreciation Depletion$81,856--$81,856
Current Officers, Directors, Trustees, and Key Employees$74,842--$74,842
Fees for Services Management$30,724--$30,724
Occupancy$23,840--$23,840
Payroll Taxes$20,692--$20,692
Other Expenses$18,215--$18,215
Interest$3,564--$3,564
Pension Plan Contributions$1,454--$1,454
Total Functional Expenses$884,223$0$0$884,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,223
Total Expenses per Audited Statements$884,223
Total Expenses per Form 990$884,223
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$26,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The executive director reviews the return and provides a copy to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy was adopted by the board. The policy is reviewed annually with staff, board members and all vendors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensatiion is set by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salaries annually of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Diversification
EIN
31-1566951
Phone
7408972130
Address
PO BOX 517, PIKETON, OH 45661

Signing Officer

Name
Steve Shepherd
Title
Executive Director
Phone
7402893654
Signed
2021-02-15

Organization Details

Principal Officer
Steve Shepherd
Formed
1987
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
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.”

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IRS990/OtherLiabilitiesGrp/BOYAmt010938
IRS990/OtherLiabilitiesGrp/EOYAmt026446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08507
IRS990/OtherRevenueTotalAmt08507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258715
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020692
IRS990/PayrollTaxesGrp/TotalAmt020692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01454
IRS990/PensionPlanContributionsGrp/TotalAmt01454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012526
IRS990/PrincipalOfficerNm0STEVE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES DOE ASSSETS, CFS, IG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010426
IRS990/PYOtherExpensesAmt0207089
IRS990/PYOtherRevenueAmt027920
IRS990/PYProgramServiceRevenueAmt0177672
IRS990/PYRevenuesLessExpensesAmt0-419900
IRS990/PYSalariesCompEmpBnftPaidAmt0428829
IRS990/PYTotalExpensesAmt0635918
IRS990/PYTotalRevenueAmt0216018
IRS990/ReconcilationRevenueExpnssAmt0-488906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0893025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0987640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987640
IRS990ScheduleA/TotalSupportAmt01037816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078912
IRS990ScheduleD/ExpensesSubtotalAmt0884223
IRS990ScheduleD/LandGrp/BookValueAmt02016600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01219159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02619470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0395317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03495823
IRS990ScheduleD/TotalExpensesPerForm990Amt0884223
IRS990ScheduleD/TotalLiabilityAmt026446
IRS990ScheduleD/TotalRevenuePerForm990Amt0395317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884223
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES A COPY TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD. THE POLICY IS REVIEWED ANNUALLY WITH STAFF, BOARD MEMBERS AND ALL VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATIION IS SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL SALARIES ANNUALLY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04797476
IRS990/TotalAssetsEOYAmt04306266
IRS990/TotalAssetsGrp/BOYAmt04797476
IRS990/TotalAssetsGrp/EOYAmt04306266
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878089
IRS990/TotalLiabilitiesEOYAmt0875785
IRS990/TotalLiabilitiesGrp/BOYAmt0878089
IRS990/TotalLiabilitiesGrp/EOYAmt0875785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03919387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03430481
IRS990/TotalProgramServiceExpensesAmt0884223
IRS990/TotalProgramServiceRevenueAmt0446732
IRS990/TotalReportableCompFromOrgAmt0285842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04797476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04306266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200968
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 517
IRS990/USAddress/CityNm0PIKETON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045661
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SODI.NET
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402893654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OHIO DIVERSIFICATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,306,266
Liabilities
$875,785
Net assets
$3,430,481
Revenue
$395,317
Expenses
$884,223
Net income
-$488,906
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
2020Detailed filing. Detailed filing data is available for this year.$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
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