Civic Intelligence

National Black Occupational Therapy Caucus Inc

EIN 27-0804288 • 501(c)6 • Duncanville, TX

Profile

Promote african american occupational thereapists

PO Box 383123Duncanville, TX 75138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,056

Up $797 (+8.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,056

Up $797 (+8.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$2,515

Up $515 (+26%) from 2015

Expenses

Down

$1,718

Down $133 (-7.2%) from 2015

Net Income

Up

$797

Up $648 (+435%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $9,110Net Assets 2014: $9,1102014Assets 2015: $9,259Net Assets 2015: $9,2592015Assets 2016: $10,056Net Assets 2016: $10,0562016

Highlighted filing

2016

Assets$10,056
Liabilities-
Net Assets$10,056
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2014: $2,200Expenses 2014: $1,966Net Income 2014: $2342014Revenue 2015: $2,000Expenses 2015: $1,851Net Income 2015: $1492015Revenue 2016: $2,515Expenses 2016: $1,718Net Income 2016: $7972016

Highlighted filing

2016

Revenue$2,515
Expenses$1,718
Net Income$797
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,056
Liabilities
-
Net assets
$10,056
Revenue
$2,515
Expenses
$1,718
Net income
$797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$2.52$1.72$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.26$9.26$2.00$1.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.11$9.11$2.20$1.97$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,515
Mission and Program Overview

Mission

Promote african american occupational thereapists

Program Services

DescriptionGrantsExpenses
BUILD AND EXPAND HORIZONS FOR AFRICAN AMERICAN OCCUPATIONAL THEREAPISTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA ALEXANDERPresident-$0--
HAZEL BRELANDVice President-$0--
BRITTANY BELK-SMITHTreasurer-$0--
JEWELL J DICKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Black Occupational Therapy Caucus Inc
EIN
27-0804288
Phone
2292699208
Address
PO BOX 383123, DUNCANVILLE, TX 75138

Signing Officer

Name
Brittany B Smith
Title
Treasurer
Phone
2292699208
Signed
2017-05-14

Preparer

Firm
G Collins & Company LLC
Address
1410 Broadway Ste 1905, NEW YORK, NY 10018
Preparer
Cheikh Mbodji
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship award; annual conference; kayla l smith: university of illinois, chicago, il, 60607; stu”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 90.”

Form 990, Part IX, Line 24E

“Bank Service Charges”

Form 990, Part IX, Line 24E

“Taxes:Other”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY BELK-SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07185104715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 383123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAZEL BRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY BELK-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEWELL J DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AFRICAN AMERICAN OCCUPATIONAL THEREAPISTS
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND EXPAND HORIZONS FOR AFRICAN AMERICAN OCCUPATIONAL THEREAPISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01718
IRS990EZ/TotalRevenueAmt02515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARD; ANNUAL CONFERENCE; KAYLA L SMITH: UNIVERSITY OF ILLINOIS, CHICAGO, IL, 60607; STU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes:Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292699208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BLACK OCCUPATIONAL THERAPY CAUCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0270804288
ReturnHeader/Filer/PhoneNum02292699208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383123
ReturnHeader/Filer/USAddress/CityNm0DUNCANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E3BCBE7EF1283E56EC26B46C01F9A0B661A88E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E3BCBE7EF1283E56EC26B46C01F9A0B661A88E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.133.229
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G COLLINS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 Broadway Ste 1905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHEIKH MBODJI
ReturnHeader/ReturnTs02017-06-12T09:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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