Civic Intelligence

Occupational Therapy Programs

990EZ • Fiscal year 2016 • EIN 23-2697613

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.COLLAGE-OTP.ORG
2600 Wayland RoadBerwyn, PA 19312

(610) 353-7355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $96,817 (-100%) from 2015

Expenses

Down

$0

Down $115 (-100%) from 2015

Net Income

Down

$0

Down $96,702 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
OCCUPATIONAL THERAPY PROGRAMS (OTP) OPERATED FOR THE ENHANCEMENT AND DEVELOPMENT OF SOCIAL SKILLS$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOANNE GILLIS-DONOVAN PHDDirector/President (Resig. 4/16/16)-$0--
NANCY KAUFFMANDirector/Secretary-$0--
GEORGE LINKE JR PSYDDirector/VP (Resigned 3/4/16)-$0--
JOSEPH M ZAKRZEWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Occupational Therapy Programs
EIN
23-2697613
Phone
6103537355
Address
2600 WAYLAND ROAD, BERWYN, PA 19312

Signing Officer

Name
Rita M Gardner Mph Laba Bcba
Title
President/CEO
Phone
6103537355
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY STE 200, BLUE BELL, PA 19422
Preparer
Lynne Johnson
Phone
2156418600
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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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IRS990EZ/PrimaryExemptPurposeTxt0OCCUPATIONAL 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.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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