Civic Intelligence

Ohio Psychiatric Physicians Association

990 • Fiscal year 2017 • EIN 34-6558859

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.OHIOPSYCH.ORG
3510 Snouffer Road Rm/Ste 101Columbus, OH 43235

(614) 763-0040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

97th percentile

$103,283

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$270,640

Up $22,550 (+9.1%) from 2016

Net Assets

Up

$244,934

Up $55,514 (+29%) from 2016

Liabilities

Down

$25,706

Down $32,964 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$338,806

Up $18,507 (+5.8%) from 2016

Expenses

Up

$283,292

Up $16,630 (+6.2%) from 2016

Net Income

Up

$55,514

Up $1,877 (+3.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $202,307Liabilities 2012: $65,455Net Assets 2012: $136,8522012Assets 2014: $197,060Liabilities 2014: $57,102Net Assets 2014: $139,9582014Assets 2015: $195,272Liabilities 2015: $60,160Net Assets 2015: $135,1122015Assets 2016: $248,090Liabilities 2016: $58,670Net Assets 2016: $189,4202016Assets 2017: $270,640Liabilities 2017: $25,706Net Assets 2017: $244,9342017Assets 2018: $259,129Liabilities 2018: $44,608Net Assets 2018: $214,5212018Assets 2019: $254,553Liabilities 2019: $52,690Net Assets 2019: $201,8632019Assets 2020: $237,763Liabilities 2020: $51,725Net Assets 2020: $186,0382020Assets 2021: $252,011Liabilities 2021: $51,285Net Assets 2021: $200,7262021Assets 2022: $213,182Liabilities 2022: $41,931Net Assets 2022: $171,2512022Assets 2023: $196,793Liabilities 2023: $49,042Net Assets 2023: $147,7512023Assets 2024: $245,351Liabilities 2024: $43,590Net Assets 2024: $201,7612024

Highlighted filing

2017

Assets$270,640
Liabilities$25,706
Net Assets$244,934
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $312,4132012Revenue 2014: $274,492Expenses 2014: $293,935Net Income 2014: -$19,4432014Revenue 2015: $298,905Expenses 2015: $303,388Net Income 2015: -$4,4832015Revenue 2016: $320,299Expenses 2016: $266,662Net Income 2016: $53,6372016Revenue 2017: $338,806Expenses 2017: $283,292Net Income 2017: $55,5142017Revenue 2018: $279,498Expenses 2018: $309,911Net Income 2018: -$30,4132018Revenue 2019: $293,385Expenses 2019: $306,043Net Income 2019: -$12,6582019Revenue 2020: $263,347Expenses 2020: $279,172Net Income 2020: -$15,8252020Revenue 2021: $274,288Expenses 2021: $259,600Net Income 2021: $14,6882021Revenue 2022: $249,499Expenses 2022: $278,974Net Income 2022: -$29,4752022Revenue 2023: $284,865Expenses 2023: $308,365Net Income 2023: -$23,5002023Revenue 2024: $337,186Expenses 2024: $283,176Net Income 2024: $54,0102024

Highlighted filing

2017

Revenue$338,806
Expenses$283,292
Net Income$55,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$338,806
Mission and Program Overview

Mission

Enhance progress of psychiatry profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,112$209,342▲ $100,230
Cash and Non-Interest-Bearing Accounts$138,978$61,298▼ $77,680
Total Assets$248,090$270,640▲ $22,550
Liabilities
Deferred Revenue$58,670$25,706▼ $32,964
Total Liabilities$58,670$25,706▼ $32,964
Net Assets / Fund Balance
Unrestricted Net Assets$189,420$244,934▲ $55,514
Total Net Assets Fund Balance$189,420$244,934▲ $55,514
Total Liabilities and Net Assets / Fund Balance$248,090$270,640▲ $22,550
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet O ShawExec. DirectorFT$95,619$7,664$103,283

Board Members and Trustees

NameTitle
Tamara Campbell MdPresident
William Resch DoPresident-el
Eileen Mcgee MdApa Rep
James Wasserman MdApa Rep
Karen Jacobs DoApa Rep
Suzanne J Sampang MdApa Rep
Alan Levy MdImm Past Pre
Victoria Kelly MdSecretary
Molly Mcvoy MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,600
Program Service Revenue
$125,118
Investment Income
$703
Other Revenue
$1,385
Change in Net Assets
$55,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,509
Other Expenses$106,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,107
Other Employee Benefits---$24,050
All Other Expenses---$11,356
Payroll Taxes---$10,819
Pension Plan Contributions---$10,533
Occupancy---$10,015
Other Expenses---$7,129
Travel---$4,132
Fees for Services Accounting---$4,077
Advertising---$1,751
Insurance---$1,589
Fees for Services Other---$791
Total Functional Expenses$0$0$0$283,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,949
Total Nondeductible Lobbying and Political Cost$23,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 7A

“Members elect persons to participate on the board”

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

“Certain actions of the board must be approved by the general membership”

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

“Draft copy of form 990 is presented to the executive committee to review before filing”

Form 990, Page 6, Part VI, Line 12C

“Each member of council and committee chair should complete and return an initial or updated disclosure of interests form each year prior to the first meeting of the council in which the individual will participate. The secretary of the oppa will review all disclosure forms as they are received and, in consultation with the executive committee, will determine an appropriate management plan.”

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

“The organization has an executive compensation policy designed for approving compensation of its chief employed executive. In general, the compensation agreement must be approved in advance by an approved body of oppa composed entirely of individuals who do not have a conflict of interest with respect to the compensation management. The approved body must consider comparative compensation data relative to the position and the local market for similar positions. The approved body must document how it reached its decisions, including the data on which it relied.”

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

“There are no other officers or key employees of the organization at this time”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Psychiatric Physicians
EIN
34-6558859
Phone
6147630040
Address
3510 SNOUFFER ROAD RM/STE 101, COLUMBUS, OH 43235

Signing Officer

Name
William Resch Do
Title
President-elect
Phone
6144817555
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet O Shaw
Formed
1962
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubti). The association has analyzed its tax positions taken for filings with the internal revenue service. The association believes that its income tax filing positions will be sustained upon examination and does not anricipate any adjustments that would result in a material adverse effect on the association's financial condition or results of operations. Accordingly, the association has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2017 and 2016.”

Raw XML Appendix351 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ASSOCIATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANRICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT PERSONS TO PARTICIPATE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN ACTIONS OF THE BOARD MUST BE APPROVED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF COUNCIL AND COMMITTEE CHAIR SHOULD COMPLETE AND RETURN AN INITIAL OR UPDATED DISCLOSURE OF INTERESTS FORM EACH YEAR PRIOR TO THE FIRST MEETING OF THE COUNCIL IN WHICH THE INDIVIDUAL WILL PARTICIPATE. THE SECRETARY OF THE OPPA WILL REVIEW ALL DISCLOSURE FORMS AS THEY ARE RECEIVED AND, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, WILL DETERMINE AN APPROPRIATE MANAGEMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION POLICY DESIGNED FOR APPROVING COMPENSATION OF ITS CHIEF EMPLOYED EXECUTIVE. IN GENERAL, THE COMPENSATION AGREEMENT MUST BE APPROVED IN ADVANCE BY AN APPROVED BODY OF OPPA COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION MANAGEMENT. THE APPROVED BODY MUST CONSIDER COMPARATIVE COMPENSATION DATA RELATIVE TO THE POSITION AND THE LOCAL MARKET FOR SIMILAR POSITIONS. THE APPROVED BODY MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248090
IRS990/TotalAssetsEOYAmt0270640
IRS990/TotalAssetsGrp/BOYAmt0248090
IRS990/TotalAssetsGrp/EOYAmt0270640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211600
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283292
IRS990/TotalGrossUBIAmt08851
IRS990/TotalLiabilitiesBOYAmt058670
IRS990/TotalLiabilitiesEOYAmt025706
IRS990/TotalLiabilitiesGrp/BOYAmt058670
IRS990/TotalLiabilitiesGrp/EOYAmt025706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244934
IRS990/TotalOtherCompensationAmt07664
IRS990/TotalProgramServiceRevenueAmt0125118
IRS990/TotalReportableCompFromOrgAmt095619
IRS990/TotalRevenueGrp/ExclusionAmt0107540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270640
IRS990/TravelGrp/TotalAmt04132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 SNOUFFER ROAD 101
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043235
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OHIOPSYCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RESCH DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144817555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PSYCHIATRIC PHYSICIANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0346558859
ReturnHeader/Filer/PhoneNum06147630040
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 SNOUFFER ROAD RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.66.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02018-11-13T08:09:06-05:00
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
$270,640
Liabilities
$25,706
Net assets
$244,934
Revenue
$338,806
Expenses
$283,292
Net income
$55,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.02$3.37$2.83$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$2.85$3.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.71$2.49$2.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$2.74$2.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.52$1.86$2.63$2.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.53$2.02$2.93$3.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.45$2.15$2.79$3.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.26$2.45$3.39$2.83$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.59$1.89$3.20$2.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.60$1.35$2.99$3.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.57$1.40$2.74$2.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.65$1.37$3.12