Civic Intelligence

Ohio Provider Resource Association

990 • Fiscal year 2010 • EIN 31-1559921

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 23, 2011

1152 Goodale Blvd43212
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,991,478

No earlier filing loaded for comparison.

Net Assets

$2,404,870

No earlier filing loaded for comparison.

Liabilities

$586,608

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,619,864

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,991,478Liabilities 2010: $586,608Net Assets 2010: $2,404,8702010Assets 2011: $2,766,305Liabilities 2011: $431,835Net Assets 2011: $2,334,4702011Assets 2012: $2,758,197Liabilities 2012: $251,654Net Assets 2012: $2,506,5432012Assets 2013: $2,755,870Liabilities 2013: $272,176Net Assets 2013: $2,483,6942013Assets 2014: $2,596,330Liabilities 2014: $166,525Net Assets 2014: $2,429,8052014Assets 2015: $2,517,041Liabilities 2015: $219,859Net Assets 2015: $2,297,1822015Assets 2016: $2,750,647Liabilities 2016: $296,421Net Assets 2016: $2,454,2262016Assets 2017: $3,066,502Liabilities 2017: $429,832Net Assets 2017: $2,636,6702017Assets 2018: $2,670,249Liabilities 2018: $356,407Net Assets 2018: $2,313,8422018Assets 2019: $2,992,199Liabilities 2019: $229,043Net Assets 2019: $2,763,1562019Assets 2020: $3,468,327Liabilities 2020: $156,130Net Assets 2020: $3,312,1972020Assets 2021: $4,097,918Liabilities 2021: $253,871Net Assets 2021: $3,844,0472021Assets 2024: $5,228,378Liabilities 2024: $152,694Net Assets 2024: $5,075,6842024

Highlighted filing

2010

Assets$2,991,478
Liabilities$586,608
Net Assets$2,404,870

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,619,8642010Expenses 2011: $1,684,6592011Expenses 2012: $1,641,8722012Revenue 2013: $1,682,360Expenses 2013: $1,801,676Net Income 2013: -$119,3162013Revenue 2014: $1,896,179Expenses 2014: $1,795,184Net Income 2014: $100,9952014Revenue 2015: $1,789,152Expenses 2015: $1,862,702Net Income 2015: -$73,5502015Revenue 2016: $1,862,480Expenses 2016: $1,791,124Net Income 2016: $71,3562016Revenue 2017: $2,094,825Expenses 2017: $1,963,316Net Income 2017: $131,5092017Revenue 2018: $2,325,578Expenses 2018: $2,556,657Net Income 2018: -$231,0792018Revenue 2019: $2,258,344Expenses 2019: $1,945,134Net Income 2019: $313,2102019Revenue 2020: $1,996,489Expenses 2020: $1,539,560Net Income 2020: $456,9292020Revenue 2021: $2,576,493Expenses 2021: $2,100,587Net Income 2021: $475,9062021Revenue 2024: $2,734,235Expenses 2024: $2,252,156Net Income 2024: $482,0792024

Highlighted filing

2010

Revenue-
Expenses$1,619,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 23, 2011
Return Version
2010v3.2
Gross Receipts
$1,764,420
Mission and Program Overview

Mission

Trade association for providers of care to the intellectually and/or the developmentally disabled

Filing and Contact Details

Filer

EIN
31-1559921
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IRS990/ProgramServiceRevenue/Description1CONFERENCES, SEMINARS & TRNG
IRS990/ProgramServiceRevenuePriorYear01493325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01303201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1224403
IRS990/ProgramServiceRevenue/TotalRevenueColumn01303201
IRS990/ProgramServiceRevenue/TotalRevenueColumn1224403
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0108975
IRS990/ReconcilationRevenueExpenses012306
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.15$5.08$2.73$2.25$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.25$3.84$2.58$2.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.16$3.31$2.00$1.54$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.23$2.76$2.26$1.95$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$2.33$2.56$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.43$2.64$2.09$1.96$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.30$2.45$1.86$1.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.79$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$1.90$1.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.27$2.48$1.68$1.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.25$2.51$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.43$2.33$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.59$2.40$1.62