Civic Intelligence

Occupational Therapy Programs

990EZ • Fiscal year 2013 • EIN 23-2697613

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

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

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$148,326

Up $35,330 (+31%) from 2012

Net Assets

Down

-$70,451

Down $76,496 (-1265%) from 2012

Liabilities

Up

$218,777

Up $111,826 (+105%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$133,059

Down $6,362 (-4.6%) from 2012

Expenses

Up

$216,110

Up $22,977 (+12%) from 2012

Net Income

Down

-$83,051

Down $29,339 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$148,326
Liabilities$218,777
Net Assets-$70,451
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$133,059
Expenses$216,110
Net Income-$83,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
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 Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY072554
IRS990EZ/CashSavingsAndInvestments/EOY0114683
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-83051
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06045
IRS990EZ/NetAssetsOrFundBalancesBOY06045
IRS990EZ/NetAssetsOrFundBalances/EOY0-70451
IRS990EZ/NetAssetsOrFundBalancesEOY0-70451
IRS990EZ/OccupancyRentUtilitiesAndMaint013271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JOANNE GILLIS DONOVAN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE LINKE PSYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH ZAKRZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/ PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/ VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY040442
IRS990EZ/OtherAssetsTotal/EOY033643
IRS990EZ/OtherChangesInNetAssets06555
IRS990EZ/OtherExpensesTotal0102184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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 INTERVENTIOONS AND EDUCATIONAL OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OCCUPATIONAL THERAPY PROGRAMS (OTP) IS OPERATED FOR THE ENHANCEMENT AND DEVELOPMENT OF SOCIAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0216110
IRS990EZ/ProgramServiceRevenue0131651
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0100655
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0106951
IRS990EZ/SumOfTotalLiabilities/EOY0218777
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 WAYLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERWYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019312
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH ZAKRZEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103254942
IRS990EZ/TotalAssets/BOY0112996
IRS990EZ/TotalAssets/EOY0148326
IRS990EZ/TotalExpenses0216110
IRS990EZ/TotalProgramServiceExpenses0216110
IRS990EZ/TotalRevenue0133059
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COLLAGE-OTP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02824
IRS990ScheduleA/GrossInvestmentIncome509/Total016020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0131651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0136617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0162669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0168999
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0740020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02824
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016020
IRS990ScheduleA/InvestmentIncomePercentage00.02090
IRS990ScheduleA/PriorYearSupportPercentage00.97530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97910
IRS990ScheduleA/PublicSupportTotal5090751824
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136617
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140084
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0163513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179959
IRS990ScheduleA/Total509/Total0751824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0166090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182783
IRS990ScheduleA/TotalSupportTotal/Total0767844
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 1,408..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,114. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 93,417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,653. TOTAL TO FORM 990-EZ, LINE 16: 102,184.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,555.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 39,942. END OF YEAR AMOUNT: 33,143. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,890. END OF YEAR AMOUNT: 13,500. DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 98,240. END OF YEAR AMOUNT: 204,456. DESCRIPTION: FUTURE OBLIGATIONS. BEG. OF YEAR AMOUNT: 821. END OF YEAR AMOUNT: 821.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232697613
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-08
ReturnHeader/Officer/Name0JOSEPH ZAKRZEWSKI
ReturnHeader/Officer/Phone06103537355
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0201974241
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FESNAK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101777 SENTRY PRKWY W DUBLIN STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019422
ReturnHeader/Preparer/Phone02674192200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-08T18:48:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,326
Liabilities
$218,777
Net assets
-$70,451
Revenue
$133,059
Expenses
$216,110
Net income
-$83,051
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