Civic Intelligence

The Opra Foundation

990 • Fiscal year 2016 • EIN 31-0941114

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-259%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$226,923

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17230.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$300,217

Up $15,921 (+5.6%) from 2015

Net Assets

Up

$299,216

Up $18,004 (+6.4%) from 2015

Liabilities

Down

$1,001

Down $2,083 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$1,317

Down $21,668 (-94%) from 2015

Expenses

Down

$4,725

Down $27,492 (-85%) from 2015

Net Income

Up

-$3,408

Up $5,824 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$300,217
Liabilities$1,001
Net Assets$299,216
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,317
Expenses$4,725
Net Income-$3,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$180,449
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$284,296$300,217▲ $15,921
Total Assets$284,296$300,217▲ $15,921
Liabilities
Accounts Payable and Accrued Expenses$3,084$1,001▼ $2,083
Total Liabilities$3,084$1,001▼ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$281,212$299,216▲ $18,004
Total Net Assets Fund Balance$281,212$299,216▲ $18,004
Total Liabilities and Net Assets / Fund Balance$284,296$300,217▲ $15,921
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anita AllenVice PresideFT$148,644$148,644

Board Members and Trustees

NameTitle
W Thomas WeaverChairperson
Mark DavisPresident
Jamie SteeleVice Chairpe
Adam GuintherTrustee
Anna BarrettTrustee
Brad VincentTrustee
Dennis GrantTrustee
Diane BeastromTrustee
Donna MerrillTrustee
Jennifer MeadeTrustee
Jerri ElsonTrustee
John SwansonTrustee
Lisa ReedTrustee
Lynne UrbanskiTrustee
Marti AdamsTrustee
Matt OttigerTrustee
Melanie Kasten-krauseTrustee
Michael MaloneTrustee
Rebecca SharpTrustee
Roger FortenerTrustee
Than JohnsonTrustee
Trish OtterTrustee
Robert HeinzerlingSecretary
Roy CherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$0
Change in Net Assets
$-3,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,725
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-$3,625-$3,625
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$100-$100
Total Functional Expenses$0$4,725$0$4,725
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
2017-11-15

Organization Details

Principal Officer
Mark Davis
Formed
1974
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Bodine Perry LLC
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
James E Hunter
Phone
6144311040
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IRS990/LobbyingActivitiesInd0false
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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/NetAssetsOrFundBalancesBOYAmt0281212
IRS990/NetAssetsOrFundBalancesEOYAmt0299216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3180
IRS990/NetUnrlzdGainsLossesInvstAmt021412
IRS990/NondeductibleContributionsInd0false
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/PYInvestmentIncomeAmt022985
IRS990/PYOtherExpensesAmt032217
IRS990/PYRevenuesLessExpensesAmt0-9232
IRS990/PYTotalExpensesAmt032217
IRS990/PYTotalRevenueAmt022985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OHIO PROVIDER RESOURCE ASSOCIATION
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226923
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO PROVIDER RESOURCE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311559921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01152 GOODALE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,217
Liabilities
$1,001
Net assets
$299,216
Revenue
$1,317
Expenses
$4,725
Net income
-$3,408
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