Civic Intelligence

Occupational Therapy Programs

990EZ • Fiscal year 2012 • EIN 23-2697613

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.COLLAGE-OTP.ORG
2600 Wayland Road19312
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$112,996

Down $23,312 (-17%) from 2011

Net Assets

$6,045

No earlier filing loaded for comparison.

Liabilities

Up

$106,951

Up $30,398 (+40%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$139,421

Down $7,070 (-4.8%) from 2011

Expenses

Up

$193,133

Up $7,586 (+4.1%) from 2011

Net Income

Down

-$53,712

Down $14,656 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $136,308Liabilities 2011: $76,5532011Assets 2012: $112,996Liabilities 2012: $106,951Net Assets 2012: $6,0452012Assets 2013: $148,326Liabilities 2013: $218,777Net Assets 2013: -$70,4512013Assets 2014: $143,287Liabilities 2014: $239,9892014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$112,996
Liabilities$106,951
Net Assets$6,045
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,491Expenses 2011: $185,547Net Income 2011: -$39,0562011Revenue 2012: $139,421Expenses 2012: $193,133Net Income 2012: -$53,7122012Revenue 2013: $133,059Expenses 2013: $216,110Net Income 2013: -$83,0512013Revenue 2014: $42,757Expenses 2014: $81,012Net Income 2014: -$38,2552014Revenue 2015: $96,817Expenses 2015: $115Net Income 2015: $96,7022015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue$139,421
Expenses$193,133
Net Income-$53,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Occupational therapy programs "collage" served individuals with social skills deficits that intrude in day-to-day interactions in work, school, family, and leisure by providing regularly scheduled, social-skill-enhancing group activities supplemented with therapeutic individual and group interventions and educational outreach. Effective january 2014, the organization discontinued running its after school program.

Filing and Contact Details

Filer

EIN
23-2697613
Raw XML Appendix202 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Joanne Gillis Donovan PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Kauffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Linke PsyD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Delyn Byerly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028197
IRS990EZ/OtherAssetsTotal/EOY040442
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal099926
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OCCUPATIONAL THERAPY PROGRAMS "COLLAGE" SERVES INDIVIDUALS WITH SOCIAL SKILLS DEFICITS THAT INTRUDE IN DAY TO DAY INTERACTIONS IN WORK, SCHOOL, FAMILY AND LEISURE BY PROVIDING REGULARLY SCHEDULED, SOCIAL-SKILL-ENHANCING GROUP ACTIVITIES SUPPLEMENTED WITH THERAPEUTIC INDIVIDUAL AND GROUP INTERVENTIONS AND EDUCATIONAL OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Occupational Therapy Programs (OTP) is operated for the enhancement and development of social skills
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0193133
IRS990EZ/ProgramServiceRevenue0136617
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076553
IRS990EZ/SumOfTotalLiabilities/EOY0106951
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 WAYLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berwyn
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IRS990EZ/TheBooksAreInCareOf/NamePerson0DR JOANNE GILLIS DONOVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103531726
IRS990EZ/TotalAssets/BOY0136308
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IRS990EZ/TotalExpenses0193133
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IRS990EZ/TotalRevenue0139421
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.collage-otp.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09905
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021709
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06407
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06367
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0805392
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:INSURANCE Amount:1300
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS Amount:519
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OFFICE EXPENSE Amount:11557
IRS990ScheduleO/GeneralExplanation/Explanation3Description:PROFESSIONAL SERVICES Amount:86070
IRS990ScheduleO/GeneralExplanation/Explanation4Description:TRANSPORTATION Amount:77
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MAINTENANCE Amount:403
IRS990ScheduleO/GeneralExplanation/Explanation6Description:ROUNDING Amount:2
IRS990ScheduleO/GeneralExplanation/Explanation7Description:DEPOSITS BOY Amount:500 EOY Amount:500
IRS990ScheduleO/GeneralExplanation/Explanation8Description:INTRA COMPANY BOY Amount:62141 EOY Amount:98240
IRS990ScheduleO/GeneralExplanation/Explanation9Description:FUTURE OBLIGATIONS BOY Amount:821 EOY Amount:821
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232697613
ReturnHeader/Filer/InCareOfName0% DR JOANNE GILLIS DONOVAN
ReturnHeader/Filer/Name/BusinessNameLine10Occupational Therapy Programs
ReturnHeader/Filer/NameControl0OCCU
ReturnHeader/Filer/Phone06103537355
ReturnHeader/Filer/USAddress/AddressLine102600 Wayland Road
ReturnHeader/Filer/USAddress/City0Berwyn
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Dr Joanne Gillis-Donovan PHD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fesnak and Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101777 Sentry Pk W Dublin Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blue Bell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019422
ReturnHeader/Preparer/Phone02674192200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T08:33:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,996
Liabilities
$106,951
Net assets
$6,045
Revenue
$139,421
Expenses
$193,133
Net income
-$53,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.00$0.97
2014Summary only. Only limited summary data is available for this year.$1.43$2.40$0.43$0.81$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.19$0.70$1.33$2.16$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.07$0.06$1.39$1.93$0.54
2011Summary only. Only limited summary data is available for this year.$1.36$0.77$1.46$1.86$0.39