Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Florida Occupational Therapy Association Inc
990EZ • Fiscal year 2018 • 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
36th percentile
Higher net margin than 36% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$129,212
Down $4,078 (-3.1%) from 2017
Net Assets
Down$129,212
Down $4,078 (-3.1%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$166,132
Up $14,016 (+9.2%) from 2017
Expenses
Down$170,210
Down $982 (-0.6%) from 2017
Net Income
Up-$4,078
Up $14,998 (+79%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $166,132
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, AN 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 |
|---|---|---|---|---|---|
| BRENT CHEYNE | President | PT | $0 | - | - |
| ELISE BLOCH | 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
- Brent Cheyne
- Title
- President
- Phone
- 7863937807
- Signed
- 2018-10-05
- 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 2,364 miscellaneous income 232 total 2,596”
Form 990-ez, Part I, Line 16
“Expenses quickbooks 488 bank fees 6,019 po box rental 257 office expenses 45 travel 4,186 conferences 84,217 insurance 973 webhosting 5,843 operating expenses 2,183 filing fees 61 consulting fees 36,000 contribution - oatc 1,000 total 141,272”
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, an annual convention, and monitors issues of significance to the occupational therapists and consumers. The organization serves approximately 600 members.”
Raw XML Appendix110 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 | 133290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51973 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4078 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1643 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166132 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129212 |
| 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 | BRENT CHEYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELISE BLOCH |
| 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/OtherExpensesTotalAmt | 0 | 141272 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2596 |
| 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 | 111551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES MEMBERS SERVICES SUCH AS AN INFORMATIONAL WEBSITE, NEWSLETTERS, PUBLICATIONS, AN 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 | 27295 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170210 |
| IRS990EZ/TotalRevenueAmt | 0 | 166132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.FLOTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING INCOME 2,364 MISCELLANEOUS INCOME 232 TOTAL 2,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES QUICKBOOKS 488 BANK FEES 6,019 PO BOX RENTAL 257 OFFICE EXPENSES 45 TRAVEL 4,186 CONFERENCES 84,217 INSURANCE 973 WEBHOSTING 5,843 OPERATING EXPENSES 2,183 FILING FEES 61 CONSULTING FEES 36,000 CONTRIBUTION - OATC 1,000 TOTAL 141,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | PROVIDES MEMBERS SERVICES SUCH AS AN INFORMATIONAL WEBSITE, NEWSLETTERS, PUBLICATIONS, AN 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT CHEYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7863937807 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-05 |
| 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 | 6E305ADF94E359F5271E32697DD4D989D33C1B08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.148.104.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:02:24 |
| 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 | 2018-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY L LORAH |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T09:02:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,212
- Liabilities
- -
- Net assets
- $129,212
- Revenue
- $166,132
- Expenses
- $170,210
- Net income
- -$4,078