Civic Intelligence

The Opra Foundation

990 • Fiscal year 2013 • EIN 31-0941114

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 12, 2014

1152 Goodale Blvd43212

(614) 224-6772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$170,495

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 794.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$363,399

Up $31,248 (+9.4%) from 2012

Net Assets

Up

$363,399

Up $31,248 (+9.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$21,470

No earlier filing loaded for comparison.

Expenses

Down

$6,368

Down $5,249 (-45%) from 2012

Net Income

$15,102

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

2013

Assets$363,399
Liabilities$0
Net Assets$363,399

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

2013

Revenue$21,470
Expenses$6,368
Net Income$15,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 12, 2014
Return Version
2013v3.1
Gross Receipts
$150,541
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,493$363,399▲ $43,906
Cash and Non-Interest-Bearing Accounts$11,775--
Accounts Receivable$883--
Total Assets$332,151$363,399▲ $31,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,151$363,399▲ $31,248
Total Net Assets Fund Balance$332,151$363,399▲ $31,248
Total Liabilities and Net Assets / Fund Balance$332,151$363,399▲ $31,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Anita AllenVPFT$125,526$125,526

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,470
Other Revenue
$0
Change in Net Assets
$15,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,139-$6,139
Office Expenses-$137-$137
Fees for Services Other-$92-$92
Total Functional Expenses$0$6,368$0$6,368
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The board reviews the draft form 990 and communicates any changes to the executive director prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual 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.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 15B

The 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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
31-0941114
Phone
6142246772

Signing Officer

Name
Mark Davis
Title
President
Phone
6142246772
Signed
2014-07-12

Organization Details

Principal Officer
Mark Davis
Formed
1974
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363399
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129071
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332151
IRS990/NetAssetsOrFundBalancesEOYAmt0363399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05975
IRS990/NetUnrlzdGainsLossesInvstAmt016146
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016796
IRS990/PYOtherExpensesAmt011617
IRS990/PYRevenuesLessExpensesAmt05179
IRS990/PYTotalExpensesAmt011617
IRS990/PYTotalRevenueAmt016796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OHIO PROVIDER RESOURCE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170495
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE DRAFT FORM 990 AND COMMUNICATES ANY CHANGES TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OHIO PROVIDER RESOURCE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311559921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101152 GOODALE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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