Civic Intelligence

South Central Ohio Transit

990 • Fiscal year 2022 • EIN 84-4012792

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

Organization Profile
PO Box 502Hillsboro, OH 45133

(937) 393-4562

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,875

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,284,860

Up $300,722 (+31%) from 2021

Net Assets

Up

$1,248,144

Up $288,380 (+30%) from 2021

Liabilities

Up

$36,716

Up $12,342 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$1,414,895

Up $309,552 (+28%) from 2021

Expenses

Up

$1,126,515

Up $63,183 (+5.9%) from 2021

Net Income

Up

$288,380

Up $246,369 (+586%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,284,860
Liabilities$36,716
Net Assets$1,248,144
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,414,895
Expenses$1,126,515
Net Income$288,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,414,895
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

To provide 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$438,045$667,254▲ $229,209
Accounts Receivable$236,263$310,399▲ $74,136
Savings and Temporary Cash Investments$303,055$304,615▲ $1,560
Prepaid Expenses and Deferred Charges$6,775$2,592▼ $4,183
Total Assets$984,138$1,284,860▲ $300,722
Liabilities
Accounts Payable and Accrued Expenses$24,374$36,716▲ $12,342
Total Liabilities$24,374$36,716▲ $12,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,764$1,248,144▲ $288,380
Total Net Assets Fund Balance$959,764$1,248,144▲ $288,380
Total Liabilities and Net Assets / Fund Balance$984,138$1,284,860▲ $300,722
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Sue FultonSec Treas$900$975$1,875
Marcella AbbottVice Chair$1,125$525$1,650
Brenda CalvertChair$1,200-$1,200
Beverly MathiasTrustee$225$750$975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,414,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$288,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,895
Total Revenue per Audited Statements
$1,414,895
Total Revenue per Form 990
$1,414,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,830
Salaries, Compensation, and Employee Benefits$520,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,256--$457,256
Occupancy$240,551--$240,551
Payroll Taxes$59,792--$59,792
Insurance$36,394--$36,394
Office Expenses$24,458--$24,458
Information Technology$10,200--$10,200
Pension Plan Contributions$3,637--$3,637
Other Expenses$2,406--$2,406
Total Functional Expenses$1,126,515$0$0$1,126,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,515
Total Expenses per Audited Statements$1,126,515
Total Expenses per Form 990$1,126,515
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 502, HILLSBORO, OH 45133

Signing Officer

Name
Roger Cheesbro
Title
President
Phone
9373934562
Signed
2023-05-07
Discuss with paid preparer
Yes

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 CPA
Phone
9373934227
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,860
Liabilities
$36,716
Net assets
$1,248,144
Revenue
$1,414,895
Expenses
$1,126,515
Net income
$288,380
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