Civic Intelligence

The Opra Foundation

990 • Fiscal year 2017 • EIN 31-0941114

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

806%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$330,257

Up $30,040 (+10%) from 2016

Net Assets

Up

$329,256

Up $30,040 (+10%) from 2016

Liabilities

Flat

$1,001

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$11,930

Up $10,613 (+806%) from 2016

Expenses

Down

$2,019

Down $2,706 (-57%) from 2016

Net Income

Up

$9,911

Up $13,319 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$330,257
Liabilities$1,001
Net Assets$329,256
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$11,930
Expenses$2,019
Net Income$9,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$237,250
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$300,217$330,257▲ $30,040
Total Assets$300,217$330,257▲ $30,040
Liabilities
Accounts Payable and Accrued Expenses$1,001$1,001→ $0
Total Liabilities$1,001$1,001→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,216$329,256▲ $30,040
Total Net Assets Fund Balance$299,216$329,256▲ $30,040
Total Liabilities and Net Assets / Fund Balance$300,217$330,257▲ $30,040
Compensation and Service Providers
Top Officer Pay76th percentile

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
Felicia HallTrustee
Jennifer MeadeTrustee
Jerri ElsonTrustee
John SwansonTrustee
Lisa ReedTrustee
Lynne UrbanskiTrustee
Marti AdamsTrustee
Matt OttigerTrustee
Melanie Kasten-krauseTrustee
Michael MaloneTrustee
Rebecca SharpTrustee
Roger FortenerTrustee
Trish OtterTrustee
Jeff DavisExecutive Di
Robert HeinzerlingSecretary
Roy CherryTreasurer
Anita AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,930
Other Revenue
$0
Change in Net Assets
$9,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019
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 Services Accounting-$1,000-$1,000
Fees for Service Investment Mgmnt Fees-$919-$919
Fees for Services Other-$100-$100
Total Functional Expenses$0$2,019$0$2,019
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
Jeff Davis
Title
Executive Director
Phone
6142246772
Signed
2018-11-15

Organization Details

Principal Officer
Jeff Davis
Formed
1974
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Bodine Perry LLC
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
James E Hunter CPA
Phone
6144311040
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OHIO PROVIDER RESOURCE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0OHIO PROVIDER RESOURCE ASSOCIATION
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO PROVIDER RESOURCE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311559921
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,257
Liabilities
$1,001
Net assets
$329,256
Revenue
$11,930
Expenses
$2,019
Net income
$9,911
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