Civic Intelligence

Florida Occupational Therapy Association Inc

990 • Fiscal year 2012 • EIN 23-7289335

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

Organization ProfileWWW.FLOTA.ORG
PO Box 145934295
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k 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

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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 / Assets46th percentile

Assets

Up

$112,795

Up $33,221 (+42%) from 2011

Net Assets

Up

$112,795

Up $33,221 (+42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,551

Up $7,201 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $70,978Liabilities 2010: $0Net Assets 2010: $70,9782010Assets 2011: $79,574Liabilities 2011: $0Net Assets 2011: $79,5742011Assets 2012: $112,795Liabilities 2012: $0Net Assets 2012: $112,7952012Assets 2013: $139,064Net Assets 2013: $139,0642013Assets 2014: $145,051Net Assets 2014: $145,0512014Assets 2015: $142,496Net Assets 2015: $142,4962015Assets 2016: $152,366Net Assets 2016: $152,3662016Assets 2017: $133,290Net Assets 2017: $133,2902017Assets 2018: $129,212Net Assets 2018: $129,2122018Assets 2019: $123,195Net Assets 2019: $123,1952019Assets 2020: $126,883Net Assets 2020: $126,8832020Assets 2021: $171,413Net Assets 2021: $171,4132021Assets 2022: $188,413Net Assets 2022: $188,4132022Assets 2023: $269,544Net Assets 2023: $269,5442023Assets 2024: $312,731Liabilities 2024: $0Net Assets 2024: $312,7312024Assets 2025: $342,799Liabilities 2025: $0Net Assets 2025: $342,7992025

Highlighted filing

2012

Assets$112,795
Liabilities$0
Net Assets$112,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $62,8942010Expenses 2011: $64,3502011Expenses 2012: $71,5512012Revenue 2013: $113,467Expenses 2013: $77,541Net Income 2013: $35,9262013Revenue 2014: $104,982Expenses 2014: $99,182Net Income 2014: $5,8002014Revenue 2015: $105,893Expenses 2015: $108,448Net Income 2015: -$2,5552015Revenue 2016: $128,476Expenses 2016: $118,606Net Income 2016: $9,8702016Revenue 2017: $152,116Expenses 2017: $171,192Net Income 2017: -$19,0762017Revenue 2018: $166,132Expenses 2018: $170,210Net Income 2018: -$4,0782018Revenue 2019: $188,491Expenses 2019: $194,508Net Income 2019: -$6,0172019Revenue 2020: $174,465Expenses 2020: $170,776Net Income 2020: $3,6892020Revenue 2021: $141,398Expenses 2021: $96,869Net Income 2021: $44,5292021Revenue 2022: $113,841Expenses 2022: $96,841Net Income 2022: $17,0002022Revenue 2023: $198,490Expenses 2023: $117,359Net Income 2023: $81,1312023Revenue 2024: $167,416Expenses 2024: $124,229Net Income 2024: $43,1872024Revenue 2025: $167,406Expenses 2025: $137,338Net Income 2025: $30,0682025

Highlighted filing

2012

Revenue-
Expenses$71,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$104,772
Mission and Program Overview

Mission

The mission of fota is to serve as a collective body to support, develop and to represent the occupational therapy profession for the advancement of the practice and to better serve the consumer.

Filing and Contact Details

Filer

EIN
23-7289335
Raw XML Appendix295 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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IRS990/Form990PartVIISectionA/Title3Lobbyist
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IRS990ScheduleO/GeneralExplanation/Explanation3Accountant reviews Form 990 with the officer(s)
IRS990ScheduleO/GeneralExplanation/Explanation4FOTA publishes its governing documents, conflict of
IRS990ScheduleO/GeneralExplanation/Explanation5interest policy, and financial statements on its website.
IRS990ScheduleO/GeneralExplanation/Explanation6POSTAGE 146. 146. PRINTING AND COPYING 11. 11. TELEPHONE AWARDS 118. 118. ANNUAL FILING FUND ACCOUNT EXPENSES EDUCATION EXPENSES 992. 992. WEBINAR - HONORARIUM PUBLIC RELATIONS 4196. 4196.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237289335
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342922335
ReturnHeader/Preparer/Name0VELYNDA F WICKERSON CPA
ReturnHeader/Preparer/Phone09414844980
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T17:04:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,795
Liabilities
$0
Net assets
$112,795
Revenue
-
Expenses
$71,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.67$1.37$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.67$1.24$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.98$1.17$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.14$0.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.41$0.97$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.74$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.88$1.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.52$1.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.28$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.06$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.05$0.99$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.13$0.78$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.63