Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Michigan Occupational Therapy Assoc
990EZ • Fiscal year 2018 • 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
78th percentile
Higher net margin than 78% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$51,299
Up $15,919 (+45%) from 2017
Net Assets
Up$51,299
Up $15,919 (+45%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$100,290
Up $20,368 (+25%) from 2017
Expenses
Up$84,371
Up $10,327 (+14%) from 2017
Net Income
Up$15,919
Up $10,041 (+171%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $100,290
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 |
|---|---|---|---|---|---|
| KEELIA MORRIS | Commun Direc | - | $0 | - | - |
| CATHLEEN JOHNSON | Membership D | - | $0 | - | - |
| KIRSTEN MATTHEWS | Leader/ Mem | - | $0 | - | - |
| CYNTHIA KLINGER | Finance Dire | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $4,200 |
| Total Nondeductible Lobbying and Political Cost | $4,200 |
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
- 2019-11-08
Preparer
- Firm
- Hall & Romkema Plc
- Address
- 3495 COOLIDGE ROAD, EAST LANSING, MI 48823
- Preparer
- Richard L Tanke
- Phone
- 5173378900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Advertising advertising 248 readership costs 2,584 expenses office expenses 18,000 travel 57 conferences 27,045 insurance 994 contract services 25,800 lobbying 4,200 credit card processing 4,681 licenses and fees 20 allocated overhead costs -1,402 awards 667 communications 82 bank charges 145 total 83,121”
Form 990-ez, Part II, Line 24
“Miota scholarship fund 22,908 22,408 total 22,908 22,408”
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 Appendix116 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 | JOANNA CODDINGTON |
| 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 | 12472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15919 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35380 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100290 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45433 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51299 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEELIA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHLEEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIRSTEN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA KLINGER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22908 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83121 |
| 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 | 51948 |
| 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 | 84371 |
| IRS990EZ/TotalRevenueAmt | 0 | 100290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MI-OTA.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 6361 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 45433 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4200 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 4200 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -2161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING ADVERTISING 248 READERSHIP COSTS 2,584 EXPENSES OFFICE EXPENSES 18,000 TRAVEL 57 CONFERENCES 27,045 INSURANCE 994 CONTRACT SERVICES 25,800 LOBBYING 4,200 CREDIT CARD PROCESSING 4,681 LICENSES AND FEES 20 ALLOCATED OVERHEAD COSTS -1,402 AWARDS 667 COMMUNICATIONS 82 BANK CHARGES 145 TOTAL 83,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIOTA SCHOLARSHIP FUND 22,908 22,408 TOTAL 22,908 22,408 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA KLINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.197.120.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:27 |
| 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 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L TANKE |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:50:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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
- $51,299
- Liabilities
- -
- Net assets
- $51,299
- Revenue
- $100,290
- Expenses
- $84,371
- Net income
- $15,919