Civic Intelligence

Ohio Provider Resource Association

990 • Fiscal year 2011 • EIN 31-1559921

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization ProfileWWW.OPRA.ORG

View Organization Page

1152 Goodale Blvd43212
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,766,305

Down $225,173 (-7.5%) from 2010

Net Assets

Down

$2,334,470

Down $70,400 (-2.9%) from 2010

Liabilities

Down

$431,835

Down $154,773 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,684,659

Up $64,795 (+4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2011

Assets$2,766,305
Liabilities$431,835
Net Assets$2,334,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,684,659
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,720,338
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/OtherExpenses/ProgramServices016432
IRS990/OtherExpenses/ProgramServices112010
IRS990/OtherExpenses/Total085000
IRS990/OtherExpenses/Total121066
IRS990/OtherExpenses/Total215369
IRS990/OtherExpenses/Total34683
IRS990/OtherLiabilities/BOY02643
IRS990/OtherLiabilities/EOY032
IRS990/OtherRevenueCurrentYear026097
IRS990/OtherRevenuePriorYear046171
IRS990/OtherSalariesAndWages/ManagementAndGeneral094624
IRS990/OtherSalariesAndWages/ProgramServices0236727
IRS990/OtherSalariesAndWages/Total0331351
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09863
IRS990/PayrollTaxes/ProgramServices034967
IRS990/PayrollTaxes/Total044830
IRS990/PensionPlanContributions/ManagementAndGeneral01078
IRS990/PensionPlanContributions/ProgramServices06008
IRS990/PensionPlanContributions/Total07086
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08506
IRS990/PrepaidExpensesDeferredCharges/EOY02622
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01611118
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CONFERENCES, SEMINARS & TRNG
IRS990/ProgramServiceRevenuePriorYear01527604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01351672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1259446

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,766,305
Liabilities
$431,835
Net assets
$2,334,470
Revenue
-
Expenses
$1,684,659
Net income
-
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