Civic Intelligence

South Central Ohio Transit

990 • Fiscal year 2021 • EIN 84-4012792

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile
PO Box 823Hillsboro, OH 45133

(937) 393-4562

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$2,850

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

785%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$984,138

Up $28,686 (+3.0%) from 2020

Net Assets

Up

$959,764

Up $42,011 (+4.6%) from 2020

Liabilities

Down

$24,374

Down $13,325 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$1,105,343

Up $980,473 (+785%) from 2020

Expenses

Up

$1,063,332

Up $866,448 (+440%) from 2020

Net Income

Up

$42,011

Up $114,025 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $955,452Liabilities 2020: $37,699Net Assets 2020: $917,7532020Assets 2021: $984,138Liabilities 2021: $24,374Net Assets 2021: $959,7642021Assets 2022: $1,284,860Liabilities 2022: $36,716Net Assets 2022: $1,248,1442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$984,138
Liabilities$24,374
Net Assets$959,764
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $124,870Expenses 2020: $196,884Net Income 2020: -$72,0142020Revenue 2021: $1,105,343Expenses 2021: $1,063,332Net Income 2021: $42,0112021Revenue 2022: $1,414,895Expenses 2022: $1,126,515Net Income 2022: $288,3802022Revenue 2023: $422,764Expenses 2023: $1,670,908Net Income 2023: -$1,248,1442023

Highlighted filing

2021

Revenue$1,105,343
Expenses$1,063,332
Net Income$42,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$1,105,343
Mission and Program Overview

Mission

To provide public transportation services to residents with transportation needs with priority service given to senior citizens & people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,548$438,045▼ $93,503
Savings and Temporary Cash Investments$300,330$303,055▲ $2,725
Accounts Receivable$120,246$236,263▲ $116,017
Prepaid Expenses and Deferred Charges$3,328$6,775▲ $3,447
Total Assets$955,452$984,138▲ $28,686
Liabilities
Accounts Payable and Accrued Expenses$37,699$24,374▼ $13,325
Total Liabilities$37,699$24,374▼ $13,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,753$959,764▲ $42,011
Total Net Assets Fund Balance$917,753$959,764▲ $42,011
Total Liabilities and Net Assets / Fund Balance$955,452$984,138▲ $28,686
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Sue FultonSecretary Treasurer$1,350$1,500$2,850
Brenda CalvertVice Chair$1,350-$1,350
Joanne LakeChairman-$825$825

Board Members and Trustees

NameTitle
Marcella AbbottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,105,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,343
Total Revenue per Audited Statements
$1,105,343
Total Revenue per Form 990
$1,105,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,302
Salaries, Compensation, and Employee Benefits$493,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,611--$450,611
Occupancy$284,945--$284,945
Other Expenses$78,930--$78,930
Payroll Taxes$37,414--$37,414
Insurance$30,922--$30,922
Office Expenses$21,942--$21,942
Information Technology$7,117--$7,117
Pension Plan Contributions$5,005--$5,005
Total Functional Expenses$1,063,332$0$0$1,063,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,332
Total Expenses per Audited Statements$1,063,332
Total Expenses per Form 990$1,063,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the form 990 to review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Management reviews the existing operations to ensure that employees and directors are in compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the public upon request. However, our governing documents, etc are not available to the public.”

Filing and Contact Details

Filer

Filer Name
South Central Ohio Transit
EIN
84-4012792
Address
PO BOX 823, HILLSBORO, OH 45133

Signing Officer

Name
Roger Cheesbro
Title
President
Phone
9373934562
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Christopher Lewis & Co
Address
300 Chillicothe Ave, Hillsboro, OH 45133
Preparer
Christopher Lewis
Phone
9373934227
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,138
Liabilities
$24,374
Net assets
$959,764
Revenue
$1,105,343
Expenses
$1,063,332
Net income
$42,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$1.67$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.41$1.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.11$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.12$0.20$0.07