Civic Intelligence

Southern Ohio Diversification Initiative

990 • Fiscal year 2024 • EIN 31-1566951

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 30, 2025

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$213,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

884%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,923,894

Up $841,357 (+40%) from 2022

Net Assets

Up

$1,956,006

Up $923,711 (+89%) from 2022

Liabilities

Down

$967,888

Down $82,354 (-7.8%) from 2022

Revenue

Up

$5,190,015

Up $4,068,803 (+363%) from 2022

Expenses

Up

$3,923,548

Up $426,532 (+12%) from 2022

Net Income

Up

$1,266,467

Up $3,642,271 (+153%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,923,894
Liabilities$967,888
Net Assets$1,956,006

Operations Trend

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

2024

Revenue$5,190,015
Expenses$3,923,548
Net Income$1,266,467
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$5,190,015
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
Cash and Non-Interest-Bearing Accounts$719,580$1,742,208▲ $1,022,628
Land, Buildings, and Equipment, Net$358,716$743,205▲ $384,489
Savings and Temporary Cash Investments$300,000$300,000→ $0
Pledges and Grants Receivable$66,069--
Accounts Receivable$25,515$21,266▼ $4,249
Prepaid Expenses and Deferred Charges$11,354$10,639▼ $715
Total Assets$1,606,367$2,923,894▲ $1,317,527
Other Assets Total$125,133$106,576▼ $18,557
Liabilities
Grants Payable$411,855$411,855→ $0
Accounts Payable and Accrued Expenses$325,536$258,870▼ $66,666
Other Liabilities$53,169$190,610▲ $137,441
Unsecured Notes Loans Payable$126,268$106,553▼ $19,715
Total Liabilities$916,828$967,888▲ $51,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,539$1,956,006▲ $1,266,467
Total Net Assets Fund Balance$689,539$1,956,006▲ $1,266,467
Total Liabilities and Net Assets / Fund Balance$1,606,367$2,923,894▲ $1,317,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$742,050-$742,050
Other Land Buildings$1,155$57,344$58,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ShoemakerAttorneyFT$213,500$213,500
Steve ShepherdExecutive DiFT$81,842$81,842

Board Members and Trustees

NameTitle
Herman PotterChairman/pre
Dan MinterVice-chairma
Carlton CaveBoard Member
Jody CrabtreeBoard Member
Matt SniderBoard Member
Mike PaytonBoard Member
Paul DavisBoard Member
Robert HortonBoard Member
Ryan ClemmonsBoard Member
Tammy EallonardoBoard Member
Ted WheelerBoard Member
Teddy WestBoard Member
Tom WoltzBoard Member
Tony MontgomeryBoard Member
Larry ScaggsTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,183,512
Investment Income
$6,503
Other Revenue
$0
Change in Net Assets
$1,266,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,015
Total Revenue per Audited Statements
$5,190,015
Total Revenue per Form 990
$5,190,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,190,478
Salaries, Compensation, and Employee Benefits$483,070
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,757--$259,757
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$118,678--$118,678
Current Officers, Directors, Trustees, and Key Employees$81,842--$81,842
Fees for Services Management$29,924--$29,924
Payroll Taxes$22,149--$22,149
Fees for Services Other$15,000--$15,000
Occupancy$6,267--$6,267
Interest$3,294--$3,294
Other Expenses$2,550--$2,550
Pension Plan Contributions$644--$644
Depreciation Depletion$231--$231
Total Functional Expenses$3,923,548$0$0$3,923,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,923,548
Total Expenses per Audited Statements$3,923,548
Total Expenses per Form 990$3,923,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Economic Development Alliance of SoChillicothe, OH501c3Support Org Mission$50,000
Jackson County Economic DevelopmentJackson, OH501c3Support Org Mission$50,000
Pike County Community & Economic DeWaverly, OHGov-$50,000
Southern Ohio Port AuthorityPortsmouth, OHGovSupport Org Mission$50,000
Pike County Career Technology CentePiketon, OHGovSchool Equipment$42,000
Steelworkers Charitable & EducationPittsburgh, PA501c3Support Org Mission$8,000
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
Real Estate Deposit$125,000
Accrued Expenses$63,610
Security Deposit Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2025-07-30

Organization Details

Principal Officer
Steve Shepherd
Formed
1987
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
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.

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0325536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258870
IRS990/AccountsReceivableGrp/BOYAmt025515
IRS990/AccountsReceivableGrp/EOYAmt021266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum07408972130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIKETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0719580
IRS990/CashNonInterestBearingGrp/EOYAmt01742208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081842
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt06503
IRS990/CYOtherExpensesAmt03190478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05183512
IRS990/CYRevenuesLessExpensesAmt01266467
IRS990/CYSalariesCompEmpBnftPaidAmt0483070
IRS990/CYTotalExpensesAmt03923548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05190015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231
IRS990/DepreciationDepletionGrp/TotalAmt0231
IRS990/Desc0COMMUNITY REUSE ORGANIZATION TO DEAL WITH THE IMPACT OF THE CLOSING OF THE PORTSMOUTH GASEOUS DIFFUSION PLANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03923548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029924
IRS990/FeesForServicesManagementGrp/TotalAmt029924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLTON CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY EALLONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11HERMAN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY SCAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14TEDDY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm15TED WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0250000
IRS990/GrantsPayableGrp/BOYAmt0411855
IRS990/GrantsPayableGrp/EOYAmt0411855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05190015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03294
IRS990/InterestGrp/TotalAmt03294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06503
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743205
IRS990/LandBldgEquipCostOrOtherBssAmt0800549
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0689539
IRS990/NetAssetsOrFundBalancesEOYAmt01956006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06267
IRS990/OccupancyGrp/TotalAmt06267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125133
IRS990/OtherAssetsTotalGrp/EOYAmt0106576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118678
IRS990/OtherExpensesGrp/Desc0ECONOMIC GRANT PASSED THR
IRS990/OtherExpensesGrp/Desc1GRANT PASSED THROUGH
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt03000000
IRS990/OtherExpensesGrp/ProgramServicesAmt170332
IRS990/OtherExpensesGrp/ProgramServicesAmt262880
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt03000000
IRS990/OtherExpensesGrp/TotalAmt170332
IRS990/OtherExpensesGrp/TotalAmt262880
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherLiabilitiesGrp/BOYAmt053169
IRS990/OtherLiabilitiesGrp/EOYAmt0190610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259757
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022149
IRS990/PayrollTaxesGrp/TotalAmt022149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0644
IRS990/PensionPlanContributionsGrp/TotalAmt0644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010639
IRS990/PrincipalOfficerNm0STEVE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES DOE ASSSETS, CFS, IG
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05157712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05157712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04323
IRS990/PYOtherExpensesAmt0390370
IRS990/PYProgramServiceRevenueAmt0523103
IRS990/PYRevenuesLessExpensesAmt0-342756
IRS990/PYSalariesCompEmpBnftPaidAmt0479812
IRS990/PYTotalExpensesAmt0870182
IRS990/PYTotalRevenueAmt0527426
IRS990/ReconcilationRevenueExpnssAmt01266467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05157712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08123638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08219251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt08123638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05157712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08123638
IRS990ScheduleA/TotalSupportAmt08152764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03923548
IRS990ScheduleD/LandGrp/BookValueAmt0742050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05190015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743205
IRS990ScheduleD/TotalExpensesPerForm990Amt03923548
IRS990ScheduleD/TotalLiabilityAmt0190610
IRS990ScheduleD/TotalRevenuePerForm990Amt05190015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05190015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03923548
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt142000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORG MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ORG MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ORG MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ORG MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT ALLIANCE OF SO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PIKE COUNTY CAREER TECHNOLOGY CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEELWORKERS CHARITABLE & EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JACKSON COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN OHIO PORT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PIKE COUNTY COMMUNITY & ECONOMIC DE
IRS990ScheduleI/RecipientTable/RecipientEIN0203786756
IRS990ScheduleI/RecipientTable/RecipientEIN1830400973
IRS990ScheduleI/RecipientTable/RecipientEIN2341604927
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1175 BEAVER CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt260 BLVD OF THE ALLIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 69
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4617 COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5116 S MARKET ST STE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHILLICOTHE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PIKETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WAVERLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $5M-$10M nonprofits