Civic Intelligence

Ohio Rehabilitation Association

EIN 23-7215198 • 501(c)3

6111 Chaney Drive43615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,969

Down $23,253 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$114,969

Down $23,253 (-17%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$60,195

Down $47,446 (-44%) from 2011

Expenses

Up

$85,109

Up $5,584 (+7.0%) from 2011

Net Income

Down

-$24,914

Down $53,030 (-189%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $138,222Net Assets 2011: $138,2222011Assets 2012: $114,969Net Assets 2012: $114,9692012

Highlighted filing

2012

Assets$114,969
Liabilities-
Net Assets$114,969
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $107,641Expenses 2011: $79,525Net Income 2011: $28,1162011Revenue 2012: $60,195Expenses 2012: $85,109Net Income 2012: -$24,9142012

Highlighted filing

2012

Revenue$60,195
Expenses$85,109
Net Income-$24,914
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,969
Liabilities
-
Net assets
$114,969
Revenue
$60,195
Expenses
$85,109
Net income
-$24,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.60$0.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.08$0.80$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7215198
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzanne Slusher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gina Oswald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Vander Woude
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol Wagner-Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Catherine Ridenbaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael McGuffie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lynn Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kathleen Kraemer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lisbeth Simone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Joe Keferl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Carl Sabo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Carrie Moreland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015300
IRS990EZ/OtherAssetsTotal/EOY0440
IRS990EZ/OtherChangesInNetAssets01661
IRS990EZ/OtherExpensesTotal064017
IRS990EZ/OtherRevenueTotal05154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide opportunities for professionals and others in the fields of rehabilitation through knowledge and diversity. Included with this mission, the Ohio Rehabilitation Association values: all people; professions in rehabilitation; visionary leadership; responsible resource management; advocacy; personal and professional enrichment; and relationships built on trust and integrity.
IRS990EZ/PrintingPublicationsPostage02941
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advocacy: Trains professionals and people with disabilities to advocate for rights and protection under the Americans with Disabilities Act.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education: Provides continuing education opportunities for rehabilitation professionals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022934
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations132807
IRS990EZ/ProgramServiceRevenue049435
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0400
IRS990EZ/SpecialEventsNetIncomeLoss05253
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106111 Chaney Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Toledo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043615
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen Kraemer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04198418889
IRS990EZ/TotalAssets/BOY0138222
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IRS990EZ/TotalExpenses085109
IRS990EZ/TotalProgramServiceExpenses055741
IRS990EZ/TotalRevenue060195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ohiorehab.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054909
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Deposits - Beginning $500 Deposits - Ending $440
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $14800 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Donations/Sponsorships $50
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $121
IRS990ScheduleO/GeneralExplanation/Explanation4Office supplies $201
IRS990ScheduleO/GeneralExplanation/Explanation5Website Maintenance $345
IRS990ScheduleO/GeneralExplanation/Explanation6PROMOTION $500
IRS990ScheduleO/GeneralExplanation/Explanation7Memberships $511
IRS990ScheduleO/GeneralExplanation/Explanation8Subsidy to DC $1000
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $5462
IRS990ScheduleO/GeneralExplanation/Explanation10Training & Education $22934
IRS990ScheduleO/GeneralExplanation/Explanation11CONFERENCES, CONVENTIONS & MEE $32807
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $86
IRS990ScheduleO/GeneralExplanation/Explanation13Miscellaneous Revenue $132
IRS990ScheduleO/GeneralExplanation/Explanation14REBATE INCOME FROM NRA $4702
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237215198
ReturnHeader/Filer/Name/BusinessNameLine10Ohio Rehabilitation Association
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone04198418889
ReturnHeader/Filer/USAddress/AddressLine106111 Chaney Drive
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0Kathleen Kraemer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT CPAS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 E-Business Way Ste 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045241
ReturnHeader/Preparer/Name0Brian M Schmidt
ReturnHeader/Preparer/Phone05133515707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T07:21:02-07:00

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