Civic Intelligence

Ohio Provider Resource Association

990 • Fiscal year 2012 • EIN 31-1559921

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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 / Assets33rd percentile

Assets

Down

$2,758,197

Down $8,108 (-0.3%) from 2011

Net Assets

Up

$2,506,543

Up $172,073 (+7.4%) from 2011

Liabilities

Down

$251,654

Down $180,181 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,641,872

Down $42,787 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$2,758,197
Liabilities$251,654
Net Assets$2,506,543
Open 2012 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

2012

Revenue-
Expenses$1,641,872
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$3,413,547
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/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02622
IRS990/PrepaidExpensesDeferredCharges/EOY015356
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01621094
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CONFERENCES, SEMINARS & TRNG
IRS990/ProgramServiceRevenuePriorYear01611118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01365737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1255357
IRS990/ProgramServiceRevenue/TotalRevenueColumn01365737
IRS990/ProgramServiceRevenue/TotalRevenueColumn1255357
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses066788
IRS990/ReconciliationUnrealizedInvest0105285
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,758,197
Liabilities
$251,654
Net assets
$2,506,543
Revenue
-
Expenses
$1,641,872
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