Civic Intelligence

Ocif Nfp

990 • Fiscal year 2020 • EIN 65-1249447

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-149%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$270,363

Down $9,403 (-3.4%) from 2019

Net Assets

Down

$259,936

Down $19,403 (-6.9%) from 2019

Liabilities

Up

$10,427

Up $10,000 (+2342%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$13,005

Down $231,038 (-95%) from 2019

Expenses

Down

$32,408

Down $1,700 (-5.0%) from 2019

Net Income

Down

-$19,403

Down $229,338 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$270,363
Liabilities$10,427
Net Assets$259,936
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$13,005
Expenses$32,408
Net Income-$19,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$30,234
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$279,766$270,363▼ $9,403
Rtn Earn Endowment Incm Other Fnds$279,339$259,936▼ $19,403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$279,766$270,363▼ $9,403
Liabilities
Accounts Payable and Accrued Expenses$427$10,427▲ $10,000
Total Liabilities$427$10,427▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,339$259,936▼ $19,403
Total Liabilities and Net Assets / Fund Balance$279,766$270,363▼ $9,403
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christoper Graves MdDirector
Christopher Maender MdDirector
Rod Herrin MdDirector
Tim Vanfleet MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,064
All Other Contributions
$4,823
Change in Net Assets
$-19,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,237
Other Expenses$2,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,487--$26,487
Grants to Domestic Individuals$3,750--$3,750
Fees for Services Other-$1,375-$1,375
Office Expenses-$52-$52
Other Expenses-$25-$25
Total Functional Expenses$30,237$2,171$0$32,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield Zoological SocietySpringfield, IL501(c)(3)Donation$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,229
Fundraising Gross Income$10,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,411$10,165$6,649$3,516
Total Events$25,411$10,165$17,229$-7,064
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
2021-05-11
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
42

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Chad Lucas
Phone
2177933363
Raw XML Appendix354 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE RECIPIENTS USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
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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/TotalAssetsEOYAmt0270363
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030237
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 W WHITE OAKS DR STE 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD LUCAS
ReturnHeader/ReturnTs02021-05-13T15:02:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIN MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,363
Liabilities
$10,427
Net assets
$259,936
Revenue
$13,005
Expenses
$32,408
Net income
-$19,403
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
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$0.13$0.32$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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