Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Florida Occupational Therapy Association Inc
990EZ • Fiscal year 2017 • EIN 23-7289335
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$133,290
Down $19,076 (-13%) from 2016
Net Assets
Down$133,290
Down $19,076 (-13%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$152,116
Up $23,640 (+18%) from 2016
Expenses
Up$171,192
Up $52,586 (+44%) from 2016
Net Income
Down-$19,076
Down $28,946 (-293%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $152,116
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES MEMBERS SERVICES SUCH AS AN INFORMATIONAL WEBSITE, NEWSLETTERS PUBLICATIONS, ANNUAL CONVENTION AND MONITORS ISSUES OF SIGNIFICANCE TO THE OCCUPATIONAL THERAPISTS AND CONSUMERS. THE ORGANIZATION SERVES APPROXIMATELY 600 MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELANA VIZVARY | President | PT | $0 | - | - |
| DEBRA MISRAHI | Secretary | - | $0 | - | - |
| KATHLEEN B FRAHM | Treasurer | - | $0 | - | - |
| DEBORAH OLIVERIA | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Occupational Therapy
- EIN
- 23-7289335
- Address
- 1133 BAL HARBOR BLVD1139 PMB 200, PUNTA GORDA, FL 33950
Signing Officer
- Name
- Elana Vizvary
- Title
- President
- Phone
- 7863937807
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Webb Lorah & Mcmillan Pllc
- Address
- 1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
- Preparer
- Geoffrey L Lorah
- Phone
- 9416378884
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising income 3,192 miscellaneous income 521 total 3,713”
Form 990-ez, Part I, Line 16
“Expenses quickbooks 344 office expenses 1,484 bank fees 6,654 travel 2,724 conferences 76,384 insurance 1,217 webhosting 6,047 paypal expenses 300 awards expense 285 operating expenses 1,510 postage 193 filing fees 61 bad debt 2,600 lela llorens research fun 11,429 consulting fees 30,000 total 141,232”
Form 990-ez, Part II, Line 24
“Lela llorens research fund 1,000 0 total 1,000 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Provides members services such as an informational website, newsletters publications, annual convention and monitors issues of significance to the occupational therapists and consumers. The organization serves approximately 600 members.”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN B FRAHM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9548403682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 BAL HARBOR BLVD1139 PMB 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133290 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54369 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4593 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELANA VIZVARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA MISRAHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN B FRAHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH OLIVERIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 141232 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3713 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES MEMBERS SERVICES SUCH AS AN INFORMATIONAL WEBSITE, NEWSLETTERS PUBLICATIONS, ANNUAL CONVENTION AND MONITORS ISSUES OF SIGNIFICANCE TO THE OCCUPATIONAL THERAPISTS AND CONSUMERS. THE ORGANIZATION SERVES APPROXIMATELY 600 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171192 |
| IRS990EZ/TotalRevenueAmt | 0 | 152116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.FLOTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING INCOME 3,192 MISCELLANEOUS INCOME 521 TOTAL 3,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES QUICKBOOKS 344 OFFICE EXPENSES 1,484 BANK FEES 6,654 TRAVEL 2,724 CONFERENCES 76,384 INSURANCE 1,217 WEBHOSTING 6,047 PAYPAL EXPENSES 300 AWARDS EXPENSE 285 OPERATING EXPENSES 1,510 POSTAGE 193 FILING FEES 61 BAD DEBT 2,600 LELA LLORENS RESEARCH FUN 11,429 CONSULTING FEES 30,000 TOTAL 141,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LELA LLORENS RESEARCH FUND 1,000 0 TOTAL 1,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDES MEMBERS SERVICES SUCH AS AN INFORMATIONAL WEBSITE, NEWSLETTERS PUBLICATIONS, ANNUAL CONVENTION AND MONITORS ISSUES OF SIGNIFICANCE TO THE OCCUPATIONAL THERAPISTS AND CONSUMERS. THE ORGANIZATION SERVES APPROXIMATELY 600 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELANA VIZVARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7863937807 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA OCCUPATIONAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 237289335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1133 BAL HARBOR BLVD1139 PMB 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33950 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650161812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBB LORAH & MCMILLAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1107 WEST MARION AVE UNIT 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9416378884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY L LORAH |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T12:36:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,290
- Liabilities
- -
- Net assets
- $133,290
- Revenue
- $152,116
- Expenses
- $171,192
- Net income
- -$19,076