Civic Intelligence

Minnesota Occupational Therapy Association Inc

990EZ • Fiscal year 2010 • EIN 41-6162467

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

1000 Westgate Drive55114
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$72,810

No earlier filing loaded for comparison.

Net Assets

$72,798

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Revenue

$116,881

No earlier filing loaded for comparison.

Expenses

$125,112

No earlier filing loaded for comparison.

Net Income

-$8,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $72,810Liabilities 2010: $12Net Assets 2010: $72,7982010Assets 2011: $70,097Liabilities 2011: $02011Assets 2012: $64,061Net Assets 2012: $64,0612012Assets 2013: $56,731Liabilities 2013: $0Net Assets 2013: $56,7312013Assets 2014: $53,628Liabilities 2014: $0Net Assets 2014: $53,6282014Assets 2015: $49,882Liabilities 2015: $0Net Assets 2015: $49,8822015Assets 2016: $44,965Liabilities 2016: $23Net Assets 2016: $44,9422016Assets 2017: $24,014Liabilities 2017: $02017Assets 2018: $46,921Liabilities 2018: $0Net Assets 2018: $46,9212018Assets 2019: $61,805Liabilities 2019: $0Net Assets 2019: $61,8052019Assets 2020: $73,558Liabilities 2020: $0Net Assets 2020: $73,5582020Assets 2021: $75,863Liabilities 2021: $0Net Assets 2021: $75,8632021Assets 2022: $76,698Liabilities 2022: $0Net Assets 2022: $76,6982022Assets 2023: $70,346Liabilities 2023: $0Net Assets 2023: $70,3462023Assets 2024: $69,380Liabilities 2024: $0Net Assets 2024: $69,3802024

Highlighted filing

2010

Assets$72,810
Liabilities$12
Net Assets$72,798

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $116,881Expenses 2010: $125,112Net Income 2010: -$8,2312010Revenue 2011: $118,178Expenses 2011: $120,879Net Income 2011: -$2,7012011Revenue 2012: $122,620Expenses 2012: $128,656Net Income 2012: -$6,0362012Revenue 2013: $111,106Expenses 2013: $118,436Net Income 2013: -$7,3302013Revenue 2014: $115,001Expenses 2014: $118,104Net Income 2014: -$3,1032014Revenue 2015: $114,853Expenses 2015: $118,599Net Income 2015: -$3,7462015Revenue 2016: $107,964Expenses 2016: $112,904Net Income 2016: -$4,9402016Revenue 2017: $79,039Expenses 2017: $99,967Net Income 2017: -$20,9282017Revenue 2018: $79,656Expenses 2018: $56,749Net Income 2018: $22,9072018Revenue 2019: $74,975Expenses 2019: $60,091Net Income 2019: $14,8842019Revenue 2020: $72,278Expenses 2020: $60,525Net Income 2020: $11,7532020Revenue 2021: $36,991Expenses 2021: $34,686Net Income 2021: $2,3052021Revenue 2022: $35,401Expenses 2022: $34,566Net Income 2022: $8352022Revenue 2023: $34,558Expenses 2023: $40,910Net Income 2023: -$6,3522023Revenue 2024: $59,332Expenses 2024: $60,298Net Income 2024: -$9662024

Highlighted filing

2010

Revenue$116,881
Expenses$125,112
Net Income-$8,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Enhance the professional development of members, promote the profession of occupational therapy & advocate for the provision of occupational therapy services across all practice arenas, populations & geographic locations in minnesota

Filing and Contact Details

Filer

EIN
41-6162467
Raw XML Appendix157 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.

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ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA OCCUPATIONAL THERAPY
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ReturnHeader/Preparer/Name0STACEY R PETERSEN CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-11T08:30:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.59$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.35$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.72$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.75$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.80$0.57$0.23
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.79$1.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.15$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.15$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.11$1.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.23$1.29$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$1.18$1.21$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.17$1.25$0.08