Civic Intelligence

Ocif Nfp

990 • Fiscal year 2019 • EIN 65-1249447

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
1301 S Koke Mill RdSpringfield, IL 62711-9252

(217) 547-9132

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

296%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

780%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$279,766

Up $209,112 (+296%) from 2018

Net Assets

Up

$279,339

Up $209,935 (+302%) from 2018

Liabilities

Down

$427

Down $823 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$244,043

Up $216,306 (+780%) from 2018

Expenses

Up

$34,108

Up $14,356 (+73%) from 2018

Net Income

Up

$209,935

Up $201,950 (+2529%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $63,946Liabilities 2011: $02011Assets 2012: $29,307Liabilities 2012: $02012Assets 2013: $37,695Liabilities 2013: $02013Assets 2014: $44,352Liabilities 2014: $0Net Assets 2014: $44,3522014Assets 2015: $49,769Liabilities 2015: $1,000Net Assets 2015: $48,7692015Assets 2016: $60,347Liabilities 2016: $0Net Assets 2016: $60,3472016Assets 2017: $61,419Liabilities 2017: $0Net Assets 2017: $61,4192017Assets 2018: $70,654Liabilities 2018: $1,250Net Assets 2018: $69,4042018Assets 2019: $279,766Liabilities 2019: $427Net Assets 2019: $279,3392019Assets 2020: $270,363Liabilities 2020: $10,427Net Assets 2020: $259,9362020Assets 2021: $241,670Liabilities 2021: $0Net Assets 2021: $241,6702021Assets 2022: $225,915Liabilities 2022: $0Net Assets 2022: $225,9152022Assets 2023: $213,035Liabilities 2023: $02023

Highlighted filing

2019

Assets$279,766
Liabilities$427
Net Assets$279,339
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,168Expenses 2011: $28,094Net Income 2011: $16,0742011Revenue 2012: $42,033Expenses 2012: $76,672Net Income 2012: -$34,6392012Revenue 2013: $38,878Expenses 2013: $30,490Net Income 2013: $8,3882013Revenue 2014: $35,355Expenses 2014: $28,698Net Income 2014: $6,6572014Revenue 2015: $30,467Expenses 2015: $26,050Net Income 2015: $4,4172015Revenue 2016: $39,483Expenses 2016: $27,905Net Income 2016: $11,5782016Revenue 2017: $27,710Expenses 2017: $26,638Net Income 2017: $1,0722017Revenue 2018: $27,737Expenses 2018: $19,752Net Income 2018: $7,9852018Revenue 2019: $244,043Expenses 2019: $34,108Net Income 2019: $209,9352019Revenue 2020: $13,005Expenses 2020: $32,408Net Income 2020: -$19,4032020Revenue 2021: $15,964Expenses 2021: $34,230Net Income 2021: -$18,2662021Revenue 2022: $22,695Expenses 2022: $38,450Net Income 2022: -$15,7552022Revenue 2023: $23,936Expenses 2023: $36,816Net Income 2023: -$12,8802023

Highlighted filing

2019

Revenue$244,043
Expenses$34,108
Net Income$209,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$271,624
Mission and Program Overview

Mission

Ocif, nfp seeks to promote the advancement of musculoskeletal care and healthy lifestyles for the residents of central illinois. Ocif, nfp supports projects promoting patient education, continuing medical education, and regional charitable organizations. Funding is secured through charitable gifts, donations, and grants. All grants or other distributions of ocif, nfp will be made to non-profit organizations supporting medical treatment, advancement, care, and education. Any scholarship funds distributed to individuals will be distributed to those attending medical school for medical education. Such use will be insured by ocif, nfp paying all scholarship funds directly to the school. Ocif will make distributions only to charitable organizations that further its exempt purpose. Any scholarships for the benefit of individual medical school students will paid directly to the school.

To promote the advancement of musculoskeletal care and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,654$279,766▲ $209,112
Rtn Earn Endowment Incm Other Fnds$69,404$279,339▲ $209,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,654$279,766▲ $209,112
Liabilities
Accounts Payable and Accrued Expenses$1,250$427▼ $823
Total Liabilities$1,250$427▼ $823
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,404$279,339▲ $209,935
Total Liabilities and Net Assets / Fund Balance$70,654$279,766▲ $209,112
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leo Ludwig MdDirector
Rod Herrin MdDirector
Ron Romanelli MdDirector
Tim Vanfleet MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,801
All Other Contributions
$233,300
Change in Net Assets
$209,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,500
Other Expenses$1,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Other-$885-$885
Other Expenses-$25-$25
Total Functional Expenses$32,500$1,608$0$34,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaSpringfield, IL501(c)(3)Donation$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,581
Fundraising Gross Income$3,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,324$3,780$16,020$-12,240
Total Events$38,324$3,780$27,581$-23,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

“The form 990 is presented to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy and d. Understand the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocif Nfp
EIN
65-1249447
Phone
2175479132
Address
1301 S KOKE MILL RD, SPRINGFIELD, IL 62711-9252

Signing Officer

Name
Rod Herrin Md
Title
Director
Phone
2175479100
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Herrin Md
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Chad Lucas
Phone
2177933363
Raw XML Appendix355 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/MissionDesc0OCIF, NFP SEEKS TO PROMOTE THE ADVANCEMENT OF MUSCULOSKELETAL CARE AND HEALTHY LIFESTYLES FOR THE RESIDENTS OF CENTRAL ILLINOIS. OCIF, NFP SUPPORTS PROJECTS PROMOTING PATIENT EDUCATION, CONTINUING MEDICAL EDUCATION, AND REGIONAL CHARITABLE ORGANIZATIONS. FUNDING IS SECURED THROUGH CHARITABLE GIFTS, DONATIONS, AND GRANTS. ALL GRANTS OR OTHER DISTRIBUTIONS OF OCIF, NFP WILL BE MADE TO NON-PROFIT ORGANIZATIONS SUPPORTING MEDICAL TREATMENT, ADVANCEMENT, CARE, AND EDUCATION. ANY SCHOLARSHIP FUNDS DISTRIBUTED TO INDIVIDUALS WILL BE DISTRIBUTED TO THOSE ATTENDING MEDICAL SCHOOL FOR MEDICAL EDUCATION. SUCH USE WILL BE INSURED BY OCIF, NFP PAYING ALL SCHOLARSHIP FUNDS DIRECTLY TO THE SCHOOL. OCIF WILL MAKE DISTRIBUTIONS ONLY TO CHARITABLE ORGANIZATIONS THAT FURTHER ITS EXEMPT PURPOSE. ANY SCHOLARSHIPS FOR THE BENEFIT OF INDIVIDUAL MEDICAL SCHOOL STUDENTS WILL PAID DIRECTLY TO THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032500
IRS990/TotalFunctionalExpensesGrp/TotalAmt034108
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175479100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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ReturnHeader/FilingSecurityInformation/IPTm013:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 W WHITE OAKS DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02177933363
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD LUCAS
ReturnHeader/ReturnTs02020-06-29T14:58:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,766
Liabilities
$427
Net assets
$279,339
Revenue
$244,043
Expenses
$34,108
Net income
$209,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$0.24$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.23$0.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.16$0.34$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.10$2.60$0.13$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$2.44$0.34$2.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.28$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.39$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.35$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.42$0.77$0.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.44$0.28$0.16