Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Michigan Occupational Therapy Assoc
990EZ • Fiscal year 2016 • EIN 23-7334110
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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$29,502
Up $366 (+1.3%) from 2015
Net Assets
Up$29,502
Up $366 (+1.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,268
Down $2,364 (-2.5%) from 2015
Expenses
Down$90,902
Down $3,633 (-3.8%) from 2015
Net Income
Up$366
Up $1,269 (+141%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $91,268
Mission and Program Overview
Mission
Michigan occupational therapy association (mota) represents the occupational therapy profession in the state of michigan and assists consumers in their access to occupational therapy services. Mota is an advocate for the profession as it realtes to issues of research, reimbursement for services, scope of practice, legislation, continuing education, and public awareness of occupational therapy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUING EDUCATION OPPORTUNITES FOR MEMBERS,PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA CLARK | Commun Direc | - | $0 | - | - |
| CATHLEEN JOHNSON | Membership D | - | $0 | - | - |
| KIRSTEN MATTHEWS | Leader/ Mem | - | $0 | - | - |
| CYNTHIA KLINGER | Finance Dire | - | $0 | - | - |
| DENISE HOFFMAN | Advocacy Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $4,225 |
| Total Nondeductible Lobbying and Political Cost | $4,225 |
Filing and Contact Details
Filer
- Filer Name
- Michigan Occupational Therapy Assoc
- EIN
- 23-7334110
- Address
- 124 W ALLEGAN STREET RM/STE 1900, LANSING, MI 48933
Signing Officer
- Name
- Cynthia Klinger
- Title
- Finance Director
- Signed
- 2017-10-24
Preparer
- Firm
- Hall & Romkema Plc
- Address
- 3495 COOLIDGE ROAD, EAST LANSING, MI 48823
- Preparer
- Joe a Romkema
- Phone
- 5173378900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Advertising advertising 41 readership costs 3,131 expenses office expenses 19,500 travel 415 conferences 29,963 insurance 994 contract services 28,275 lobbying 4,225 credit card processing 4,128 licenses and fees 5 allocated overhead costs -1,572 awards 500 membership costs 342 miscellaneous 160 communications 795 total 90,902”
Form 990-ez, Part II, Line 24
“Miota scholarship fund 23,908 22,908 total 23,908 22,908”
Form 990-ez, Part III
“Michigan occupational therapy association (mota) represents the occupational therapy profession in the state of michigan and assists consumers in their access to occupational therapy services. Mota is an advocate for the profession as it realtes to issues of research, reimbursement for services, scope of practice, legislation, continuing education, and public awareness of occupational therapy.”
Form 990-ez, Part III, Line 28
“Michigan occupational therapy association holds annual conferences for members, plans and promotes continuing education opportunites for members,publishes and distributes a quarterly newsletter to members, adresses legislative issues affecting the profession.”
Raw XML Appendix114 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 | HOLLY MAUK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5174848800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 W ALLEGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6594 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 366 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29502 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42337 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHLEEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIRSTEN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA KLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMUN DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LEADER/ MEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVOCACY DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23908 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90902 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION (MOTA) REPRESENTS THE OCCUPATIONAL THERAPY PROFESSION IN THE STATE OF MICHIGAN AND ASSISTS CONSUMERS IN THEIR ACCESS TO OCCUPATIONAL THERAPY SERVICES. MOTA IS AN ADVOCATE FOR THE PROFESSION AS IT REALTES TO ISSUES OF RESEARCH, REIMBURSEMENT FOR SERVICES, SCOPE OF PRACTICE, LEGISLATION, CONTINUING EDUCATION, AND PUBLIC AWARENESS OF OCCUPATIONAL THERAPY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUING EDUCATION OPPORTUNITES FOR MEMBERS,PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90902 |
| IRS990EZ/TotalRevenueAmt | 0 | 91268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MI-OTA.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 5504 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 42337 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4225 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 4225 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING ADVERTISING 41 READERSHIP COSTS 3,131 EXPENSES OFFICE EXPENSES 19,500 TRAVEL 415 CONFERENCES 29,963 INSURANCE 994 CONTRACT SERVICES 28,275 LOBBYING 4,225 CREDIT CARD PROCESSING 4,128 LICENSES AND FEES 5 ALLOCATED OVERHEAD COSTS -1,572 AWARDS 500 MEMBERSHIP COSTS 342 MISCELLANEOUS 160 COMMUNICATIONS 795 TOTAL 90,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIOTA SCHOLARSHIP FUND 23,908 22,908 TOTAL 23,908 22,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION (MOTA) REPRESENTS THE OCCUPATIONAL THERAPY PROFESSION IN THE STATE OF MICHIGAN AND ASSISTS CONSUMERS IN THEIR ACCESS TO OCCUPATIONAL THERAPY SERVICES. MOTA IS AN ADVOCATE FOR THE PROFESSION AS IT REALTES TO ISSUES OF RESEARCH, REIMBURSEMENT FOR SERVICES, SCOPE OF PRACTICE, LEGISLATION, CONTINUING EDUCATION, AND PUBLIC AWARENESS OF OCCUPATIONAL THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUING EDUCATION OPPORTUNITES FOR MEMBERS,PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA KLINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 237334110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 W ALLEGAN STREET RM/STE 1900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48933 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68E171671501D482D7FE1E2577BDA71E2D11A048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68E171671501D482D7FE1E2577BDA71E2D11A048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204043739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALL & ROMKEMA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3495 COOLIDGE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173378900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE A ROMKEMA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T08:31:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,502
- Liabilities
- -
- Net assets
- $29,502
- Revenue
- $91,268
- Expenses
- $90,902
- Net income
- $366