Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Florida Occupational Therapy Association Inc
990EZ • Fiscal year 2019 • 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
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$123,195
Down $6,017 (-4.7%) from 2018
Net Assets
Down$123,195
Down $6,017 (-4.7%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$188,491
Up $22,359 (+13%) from 2018
Expenses
Up$194,508
Up $24,298 (+14%) from 2018
Net Income
Down-$6,017
Down $1,939 (-48%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $188,491
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 MISRAHI | Vice Preside | - | $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
- 2019-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Webb Lorah & Mcmillan Pllc
- Address
- 1107 W 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 3,878 miscellaneous income 208 total 4,086”
Form 990-ez, Part I, Line 16
“Expenses quickbooks 680 bank fees 7,257 office 573 annual meeting venue 366 travel 2,706 conferences 101,340 insurance 973 webhosting 7,347 operating expenses 3,157 filing fees 123 consulting fees 37,667 total 162,189”
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 Appendix111 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 | 129212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52740 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6017 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1631 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129212 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188491 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 MISRAHI |
| 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 | 162189 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4086 |
| 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/PrintingPublicationsPostageAmt | 0 | 557 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131654 |
| 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 | 30131 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194508 |
| IRS990EZ/TotalRevenueAmt | 0 | 188491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.FLOTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING INCOME 3,878 MISCELLANEOUS INCOME 208 TOTAL 4,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES QUICKBOOKS 680 BANK FEES 7,257 OFFICE 573 ANNUAL MEETING VENUE 366 TRAVEL 2,706 CONFERENCES 101,340 INSURANCE 973 WEBHOSTING 7,347 OPERATING EXPENSES 3,157 FILING FEES 123 CONSULTING FEES 37,667 TOTAL 162,189 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-19 |
| 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 | 2019-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650161812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBB LORAH & MCMILLAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1107 W 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 | 2019-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY L LORAH |
| ReturnHeader/ReturnTs | 0 | 2019-08-28T10:01:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,195
- Liabilities
- -
- Net assets
- $123,195
- Revenue
- $188,491
- Expenses
- $194,508
- Net income
- -$6,017