Civic Intelligence

The Opra Foundation

990 • Fiscal year 2011 • EIN 31-0941114

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

1152 Goodale Blvd43212
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$297,841

Down $14,611 (-4.7%) from 2010

Net Assets

Down

$297,841

Down $14,611 (-4.7%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,344

Up $6,625 (+178%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $312,452Net Assets 2010: $312,4522010Assets 2011: $297,841Liabilities 2011: $0Net Assets 2011: $297,8412011Assets 2012: $332,151Liabilities 2012: $0Net Assets 2012: $332,1512012Assets 2013: $363,399Liabilities 2013: $0Net Assets 2013: $363,3992013Assets 2014: $315,699Liabilities 2014: $1,492Net Assets 2014: $314,2072014Assets 2015: $284,296Liabilities 2015: $3,084Net Assets 2015: $281,2122015Assets 2016: $300,217Liabilities 2016: $1,001Net Assets 2016: $299,2162016Assets 2017: $330,257Liabilities 2017: $1,001Net Assets 2017: $329,2562017Assets 2018: $391,125Liabilities 2018: $101Net Assets 2018: $391,0242018Assets 2019: $422,711Liabilities 2019: $0Net Assets 2019: $422,7112019

Highlighted filing

2011

Assets$297,841
Liabilities$0
Net Assets$297,841

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $7,478Expenses 2010: $3,719Net Income 2010: $3,7592010Expenses 2011: $10,3442011Expenses 2012: $11,6172012Revenue 2013: $21,470Expenses 2013: $6,368Net Income 2013: $15,1022013Revenue 2014: $53,904Expenses 2014: $70,445Net Income 2014: -$16,5412014Revenue 2015: $22,985Expenses 2015: $32,217Net Income 2015: -$9,2322015Revenue 2016: $1,317Expenses 2016: $4,725Net Income 2016: -$3,4082016Revenue 2017: $11,930Expenses 2017: $2,019Net Income 2017: $9,9112017Revenue 2018: $93,181Expenses 2018: $200Net Income 2018: $92,9812018Revenue 2019: $22,634Expenses 2019: $1,253Net Income 2019: $21,3812019

Highlighted filing

2011

Revenue-
Expenses$10,344
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$338,656
Mission and Program Overview

Mission

To support the efforts of ohio provider resource association to ensure the availability of programs, services, and funding adequate to support and assist individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
31-0941114
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IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT THE EFFORTS OF OHIO PROVIDER RESOURCE ASSOCIATION TO ENSURE THE AVAILABILITY OF PROGRAMS, SERVICES AND FUNDING ADEQUATE TO SUPPORT AND ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE DRAFT FORM 990 AND COMMUNICATES ANY CHANGES TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED AND IS REVIEWED BY THE EXECUTIVE COMMITTEE. PRESIDENT IS MADE AWARE OF POTENTIAL CONFLICTS THROUGHOUT THE YEAR. EACH BOARD MEMBER IS ASKED TO EXERCISE AN AFFIRMATIVE OBLIGATION TO REPORT POTENTIAL CONFLICTS INVOLVING THEMSELVES OR OTHERS. EXECUTIVE COMMITTEE EVALUATES AND ADDRESSES CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABLE SALARIES IN THE MARKET PLACE AS WELL AS THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL. IN ADDITION, THE COMPENSATION OF THE PRESIDENT IS ESTABLISHED IN HIS EMPLOYMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE VICE PRESIDENT'S INITIAL SALARY AND COMPENSATION PACKAGE WAS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE BY REFERENCE TO COMPARABLE MARKET DATA AND THE INDIVIDUAL'S QUALIFICATIONS. SUBSEQUENT ADJUSTMENTS TO COMPENSATION OF THE VICE PRESIDENT AND ALL OTHER EMPLOYEES IS PERFORMED BY THE PRESIDENT OF THE ASSOCIATION. TOTAL COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A

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