Civic Intelligence

Texas Occupational Therapy Association Inc

990 • Fiscal year 2012 • EIN 23-7316086

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.TOTA.ORG
1106 Clayton Lane - Suite 516W78723-1085
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

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

66th percentile

11%

Faster asset growth than 66% 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 / Assets56th percentile

Assets

Up

$355,715

Up $34,953 (+11%) from 2011

Net Assets

Up

$350,359

Up $34,899 (+11%) from 2011

Liabilities

Up

$5,356

Up $54 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$358,951

Up $757 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $286,817Liabilities 2010: $4,018Net Assets 2010: $282,7992010Assets 2011: $320,762Liabilities 2011: $5,302Net Assets 2011: $315,4602011Assets 2012: $355,715Liabilities 2012: $5,356Net Assets 2012: $350,3592012Assets 2013: $421,796Liabilities 2013: $10,769Net Assets 2013: $411,0272013Assets 2014: $472,491Liabilities 2014: $8,984Net Assets 2014: $463,5072014Assets 2015: $515,266Liabilities 2015: $12,995Net Assets 2015: $502,2712015Assets 2016: $574,751Liabilities 2016: $0Net Assets 2016: $574,7512016Assets 2017: $515,295Liabilities 2017: $4,734Net Assets 2017: $510,5612017Assets 2018: $548,440Liabilities 2018: $1,243Net Assets 2018: $547,1972018Assets 2019: $628,117Liabilities 2019: $36Net Assets 2019: $628,0812019Assets 2020: $645,929Liabilities 2020: $353Net Assets 2020: $645,5762020Assets 2021: $720,062Liabilities 2021: $112Net Assets 2021: $719,9502021Assets 2022: $692,452Liabilities 2022: $273Net Assets 2022: $692,1792022Assets 2023: $770,227Liabilities 2023: $448Net Assets 2023: $769,7792023Assets 2024: $842,995Liabilities 2024: $0Net Assets 2024: $842,9952024

Highlighted filing

2012

Assets$355,715
Liabilities$5,356
Net Assets$350,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $342,6662010Expenses 2011: $358,1942011Expenses 2012: $358,9512012Revenue 2013: $385,002Expenses 2013: $324,334Net Income 2013: $60,6682013Revenue 2014: $378,832Expenses 2014: $326,352Net Income 2014: $52,4802014Revenue 2015: $414,654Expenses 2015: $375,890Net Income 2015: $38,7642015Revenue 2016: $482,698Expenses 2016: $410,218Net Income 2016: $72,4802016Revenue 2017: $399,344Expenses 2017: $471,405Net Income 2017: -$72,0612017Revenue 2018: $370,470Expenses 2018: $325,499Net Income 2018: $44,9712018Revenue 2019: $462,503Expenses 2019: $396,926Net Income 2019: $65,5772019Revenue 2020: $240,895Expenses 2020: $245,579Net Income 2020: -$4,6842020Revenue 2021: $409,922Expenses 2021: $345,896Net Income 2021: $64,0262021Revenue 2022: $347,329Expenses 2022: $333,702Net Income 2022: $13,6272022Revenue 2023: $414,993Expenses 2023: $352,325Net Income 2023: $62,6682023Revenue 2024: $411,205Expenses 2024: $346,712Net Income 2024: $64,4932024

Highlighted filing

2012

Revenue-
Expenses$358,951
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$393,850
Mission and Program Overview

Mission

To advance and improve the practice of occupational theraphy for the benefit of the consumers as well as to provide education and service to both the members and consumers in the area of professional development.

Filing and Contact Details

Filer

EIN
23-7316086
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 4a TOTA was responsive to the professional development, information needs, and educational requirements of its members and the public which it serves through the various services provided by the central Association office and/or various standing committees, public relation efforts, legislative advisements, public and professional education efforts, etc. TOTA continued in its efforts to advance and improve the practice of occupational therapy for the benefit of the consumers and to anticipate and respond to the organizational, political, economic and social features of the health care delivery system at the local, state and national levels. Annual conferences, continuing professional education workshops and seminars, the Revista Newsletter published numerous times annually, and other programs assist in the maintenance and improvement of professional skills and competence. Additionally they provide a forum for members to communicate with one another about the developments in the field, areas of mutual interest and concern, and other topics of interest to the profession. TOTA also provided Occupational Therapy Scholarships/Grants and Allocations and loans to students of Occupational Therapy. .
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7a All members in good standing have the right to vote in the annual election for the Board of Directors, to receive the newsletter published three times a year, access to the organizations web site, to receive electronic communications regarding such items as details of the annual business meeting, etc.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 7b Any changes to the by-laws of the organization require the approval of the majority vote of all of the members.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11b The executive director reviews Form 990 prior to filing and where appropriate consults the appropriate board members.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15a 15b When the executive director was hired in 2000 the organization did a national review of the salaries for executive directors. Periodically, as deemed appropriate but not necessarily annually, a review is conducted by the executive committee President, Vice-President, Secretary and Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 19 Summarized financial information, by-laws and SOPs are on the organizations web site which is available only to members in good standing. If a member or someone from the general public wants to see Form 1023 or Form 990, the organization makes those documents available by request to the executive director.
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101317 Carriage Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Irving
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0750625300
IRS990/TheBooksAreInCareOf/NamePerson0Mary Hennigan Executive Director
IRS990/TheBooksAreInCareOf/TelephoneNumber09722528745
IRS990/TotalAssets/BOY0320762
IRS990/TotalAssetsBOY0320762
IRS990/TotalAssets/EOY0355715
IRS990/TotalAssetsEOY0355715
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0131375
IRS990/TotalExpensesCurrentYear0358951
IRS990/TotalExpensesPriorYear0358194
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09994
IRS990/TotalFunctionalExpenses/ProgramServices0348957
IRS990/TotalFunctionalExpenses/Total0358951
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05302
IRS990/TotalLiabilitiesBOY05302
IRS990/TotalLiabilities/EOY05356
IRS990/TotalLiabilitiesEOY05356

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
$355,715
Liabilities
$5,356
Net assets
$350,359
Revenue
-
Expenses
$358,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$4.11$3.47$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$4.15$3.52$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$3.47$3.34$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$4.10$3.46$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$2.41$2.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$4.63$3.97$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.01$5.47$3.70$3.25$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.11$3.99$4.71$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$4.83$4.10$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.02$4.15$3.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.64$3.79$3.26$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.11$3.85$3.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.50$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.15$3.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$3.43