Civic Intelligence

Ohio Self Determination Association

990 • Fiscal year 2012 • EIN 31-1367252

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.OHIOSDA.ORG
6155 Huntley Road Suite I43229
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$96,690

Up $17,949 (+23%) from 2011

Net Assets

Up

$96,690

Up $17,949 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,145

Down $101,998 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2010: $41,589Net Assets 2010: $41,5892010Assets 2011: $78,741Liabilities 2011: $0Net Assets 2011: $78,7412011Assets 2012: $96,690Liabilities 2012: $0Net Assets 2012: $96,6902012Assets 2013: $112,883Liabilities 2013: $0Net Assets 2013: $112,8832013Assets 2014: $71,738Liabilities 2014: $0Net Assets 2014: $71,7382014Assets 2015: $104,019Liabilities 2015: $0Net Assets 2015: $104,0192015Assets 2016: $157,665Liabilities 2016: $0Net Assets 2016: $157,6652016Assets 2020: $140,508Liabilities 2020: $0Net Assets 2020: $140,5082020Assets 2021: $140,362Liabilities 2021: $0Net Assets 2021: $140,3622021Assets 2022: $144,991Liabilities 2022: $0Net Assets 2022: $144,9912022Assets 2024: $139,780Liabilities 2024: $0Net Assets 2024: $139,7802024

Highlighted filing

2012

Assets$96,690
Liabilities$0
Net Assets$96,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $113,086Expenses 2010: $106,093Net Income 2010: $6,9932010Expenses 2011: $203,1432011Expenses 2012: $101,1452012Revenue 2013: $154,537Expenses 2013: $138,345Net Income 2013: $16,1922013Revenue 2014: $142,012Expenses 2014: $183,157Net Income 2014: -$41,1452014Revenue 2015: $186,424Expenses 2015: $154,143Net Income 2015: $32,2812015Revenue 2016: $238,358Expenses 2016: $184,712Net Income 2016: $53,6462016Revenue 2020: $129,450Expenses 2020: $108,595Net Income 2020: $20,8552020Revenue 2021: $138,001Expenses 2021: $138,147Net Income 2021: -$1462021Revenue 2022: $186,041Expenses 2022: $181,412Net Income 2022: $4,6292022Revenue 2024: $217,655Expenses 2024: $227,844Net Income 2024: -$10,1892024

Highlighted filing

2012

Revenue-
Expenses$101,145
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$119,094
Mission and Program Overview

Mission

To provide professional development, training and communication to promote the principles of self determination and quality of life for individuals who are developmentally disabled.

Filing and Contact Details

Filer

EIN
31-1367252
Raw XML Appendix383 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/Name/BusinessNameLine10OHIO SELF DETERMINATION ASSOCIATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0BETTY COLLINS
ReturnHeader/Preparer/Phone06148857407
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:27:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,690
Liabilities
$0
Net assets
$96,690
Revenue
-
Expenses
$101,145
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.18$2.28$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.86$1.81$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.38$1.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.29$1.09$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.38$1.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.86$1.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.42$1.83$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.55$1.38$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.13$1.06$0.07