Civic Intelligence

The Opra Foundation

990 • Fiscal year 2015 • EIN 31-0941114

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
1152 Goodale BlvdColumbus, OH 43212

(614) 224-6772

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$199,242

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 866.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$284,296

Down $31,403 (-9.9%) from 2014

Net Assets

Down

$281,212

Down $32,995 (-11%) from 2014

Liabilities

Up

$3,084

Up $1,592 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$22,985

Down $30,919 (-57%) from 2014

Expenses

Down

$32,217

Down $38,228 (-54%) from 2014

Net Income

Up

-$9,232

Up $7,309 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$284,296
Liabilities$3,084
Net Assets$281,212
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$22,985
Expenses$32,217
Net Income-$9,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$117,671
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 assocation 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$267,361$284,296▲ $16,935
Cash and Non-Interest-Bearing Accounts$48,338--
Total Assets$315,699$284,296▼ $31,403
Liabilities
Accounts Payable and Accrued Expenses$1,492$3,084▲ $1,592
Total Liabilities$1,492$3,084▲ $1,592
Net Assets / Fund Balance
Unrestricted Net Assets$314,207$281,212▼ $32,995
Total Net Assets Fund Balance$314,207$281,212▼ $32,995
Total Liabilities and Net Assets / Fund Balance$315,699$284,296▼ $31,403
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anita AllenVice PresideFT$144,758$144,758

Board Members and Trustees

NameTitle
Janice HallPresident
Mark DavisPresident
Adam GuintherTrustee
Anna BarrettTrustee
Brad VincentTrustee
Debbie SchmiedingTrustee
Dennis GrantTrustee
Diane BeastromTrustee
Donna MerrillTrustee
Jamie SteeleTrustee
Jennifer MeadeTrustee
John SwansonTrustee
Jorji MillikenTrustee
Lynne UrbanskiTrustee
Marti AdamsTrustee
Matt OttigerTrustee
Melanie Kasten-krauseTrustee
Michael MaloneTrustee
Rebecca SharpTrustee
Roger FortenerTrustee
Stephen McpeakeTrustee
Trish OtterTrustee
Than JohnsonPast Preside
Robert HeinzerlingSecretary
Roy CherryTreasurer
Thomas WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,985
Other Revenue
$0
Change in Net Assets
$-9,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,217
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
Other Expenses$27,000--$27,000
Fees for Service Investment Mgmnt Fees-$3,625-$3,625
Fees for Services Accounting-$1,400-$1,400
Fees for Services Other-$192-$192
Total Functional Expenses$27,000$5,217$0$32,217
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
No
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 committee reviews and approces 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 contact.”

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

Filer Name
The Opra Foundation
EIN
31-0941114
Phone
6142246772
Address
1152 GOODALE BLVD, COLUMBUS, OH 43212

Signing Officer

Name
Mark Davis
Title
President
Phone
6142246772
Signed
2016-08-15

Organization Details

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

Preparer

Firm
Bodine Perry LLC
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
James E Hunter
Phone
6144311040
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDE
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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.
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IRS990/PrincipalOfficerNm0MARK DAVIS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT FORM 990 AND COMMUNICATES ANY CHANGES TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL 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/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROCES 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 CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,296
Liabilities
$3,084
Net assets
$281,212
Revenue
$22,985
Expenses
$32,217
Net income
-$9,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.23$0.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.93$0.00$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.01$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$0.54$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.21$0.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$0.07$0.04$0.04