Civic Intelligence

Ohio Self Determination Association

990 • Fiscal year 2017 • EIN 31-1367252

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.OSDAOHIO.ORG

Refreshing map…

6155 Huntley Road Suite IColumbus, OH 43229

(614) 505-6948

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$40,325

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$118,575

Down $39,090 (-25%) from 2016

Net Assets

Down

$118,575

Down $39,090 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$114,085

Down $124,273 (-52%) from 2016

Expenses

Down

$153,175

Down $31,537 (-17%) from 2016

Net Income

Down

-$39,090

Down $92,736 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2017: $118,575Liabilities 2017: $0Net Assets 2017: $118,5752017Assets 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

2017

Assets$118,575
Liabilities$0
Net Assets$118,575
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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 2017: $114,085Expenses 2017: $153,175Net Income 2017: -$39,0902017Revenue 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

2017

Revenue$114,085
Expenses$153,175
Net Income-$39,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$114,085
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.

To provide professional development, training and communication to promote the principles of self determination and quality of life for individuals who live with a developmental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,575$118,575▼ $39,000
Prepaid Expenses and Deferred Charges$90--
Total Assets$157,665$118,575▼ $39,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,665$118,575▼ $39,090
Total Net Assets Fund Balance$157,665$118,575▼ $39,090
Total Liabilities and Net Assets / Fund Balance$157,665$118,575▼ $39,090
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana CharltonExecutive DiPT$40,325$40,325

Board Members and Trustees

NameTitle
Adam HelblingPresident
Bambi ZinkonTrustee
Barb SapharasTrustee
Carolina Ann ThomasTrustee
Debbie SchmiedingTrustee
Edward McclainTrustee
Heather BuckleyTrustee
Jaime GrahamTrustee
John HannahTrustee
Kari SmithTrustee
Kathy RaderTrustee
Kelly PettyTrustee
Laura ZureichTrustee
Nancy RichardsTrustee
Pennie ChappellTrustee
Melinda GarverickSecretary
Lisa GulianoTreasurer
Loyd Lee ButcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,022
Program Service Revenue
$79,929
Investment Income
$0
Other Revenue
$1,134
All Other Contributions
$1,803
Change in Net Assets
$-39,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,849
Salaries, Compensation, and Employee Benefits$40,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,768--$92,768
Current Officers, Directors, Trustees, and Key Employees$36,293$4,033-$40,326
Fees for Services Accounting$3,422$4,466-$7,888
Fees for Services Management$5,136$1,450-$6,586
Advertising$2,295--$2,295
Office Expenses$862$862-$1,724
Travel$1,588--$1,588
Total Functional Expenses$142,364$10,811$0$153,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,134
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members elect trustees of the entity. Written consent of two-thirds of the members can also amend the by-laws. No member can receive any distribution of assets upon disolution of the entity or at any other time.”

Form 990, Page 6, Part VI, Line 7A

“Trustees are elected by a vote of the membership at an annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“One method for by-laws to be amended is by written consent of at least two-thirds of the members when there is no meeting of trustees to do so.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to and reviewed by the president, treasurer, executive director and fiscal coordinator before filing.”

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

“Compensation is negotiated, set by the board, and reviewed annually.”

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

“There currently are no 15b positions, but the process would be the same as for 15a.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Self Determination Association
EIN
31-1367252
Phone
6145056948
Address
6155 HUNTLEY ROAD SUITE I, COLUMBUS, OH 43229

Signing Officer

Name
Dana Charlton
Title
Executive Director
Phone
6145056948
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Charlton
Formed
1992
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Leppert Company Cpas LLC
Address
428 BEECHER RD STE D, GAHANNA, OH 43230
Preparer
Matthew R Leppert
Phone
6145325098
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IRS990/ProgramServiceRevenueGrp/Desc1PROJ STIR INDEPEND. TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE PARTICIPANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27957
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27957
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IRS990/PYOtherExpensesAmt0135228
IRS990/PYOtherRevenueAmt02829
IRS990/PYProgramServiceRevenueAmt0199032
IRS990/PYRevenuesLessExpensesAmt053646
IRS990/PYSalariesCompEmpBnftPaidAmt049484
IRS990/PYTotalExpensesAmt0184712
IRS990/PYTotalRevenueAmt0238358
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079929
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/DuesAssessmentsAmt039705
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT TRUSTEES OF THE ENTITY. WRITTEN CONSENT OF TWO-THIRDS OF THE MEMBERS CAN ALSO AMEND THE BY-LAWS. NO MEMBER CAN RECEIVE ANY DISTRIBUTION OF ASSETS UPON DISOLUTION OF THE ENTITY OR AT ANY OTHER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ELECTED BY A VOTE OF THE MEMBERSHIP AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE METHOD FOR BY-LAWS TO BE AMENDED IS BY WRITTEN CONSENT OF AT LEAST TWO-THIRDS OF THE MEMBERS WHEN THERE IS NO MEETING OF TRUSTEES TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO AND REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND FISCAL COORDINATOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS NEGOTIATED, SET BY THE BOARD, AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE CURRENTLY ARE NO 15B POSITIONS, BUT THE PROCESS WOULD BE THE SAME AS FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0118575
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IRS990/TotalContributionsAmt033022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0142364
IRS990/TotalProgramServiceRevenueAmt079929
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IRS990/TotalRevenueGrp/ExclusionAmt01134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079929
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118575
IRS990/TravelGrp/ProgramServicesAmt01588
IRS990/TravelGrp/TotalAmt01588
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118575
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.OSDAOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145056948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO SELF DETERMINATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311367252
ReturnHeader/Filer/PhoneNum06145056948
ReturnHeader/Filer/USAddress/AddressLine1Txt06155 HUNTLEY ROAD SUITE I
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D900E9D087AAAD781AA2B7EE3ABF74F1807A116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0091321D71D431E33C649433EEFEC1B02C3D25610
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.27.156
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263641206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEPPERT COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 BEECHER RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06145325098
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R LEPPERT
ReturnHeader/ReturnTs02018-11-12T11:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$118,575
Liabilities
$0
Net assets
$118,575
Revenue
$114,085
Expenses
$153,175
Net income
-$39,090
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
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.14$1.53$0.39
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