Civic Intelligence

Minnesota Occupational Therapy Association Inc

990EZ • Fiscal year 2013 • EIN 41-6162467

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.MOTAFUNCTIONFIRST.ORG
1000 Westgate DriveMinneapolis, MN 55114
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$56,731

Down $7,330 (-11%) from 2012

Net Assets

Down

$56,731

Down $7,330 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$111,106

Down $11,514 (-9.4%) from 2012

Expenses

Down

$118,436

Down $10,220 (-7.9%) from 2012

Net Income

Down

-$7,330

Down $1,294 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2013

Assets$56,731
Liabilities$0
Net Assets$56,731
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

2013

Revenue$111,106
Expenses$118,436
Net Income-$7,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Mota's mission is to enhance the professional development of its members, promote the profession of occupational therapy services across all practice arenas, populations and geographic locations in minnesota. Mota is a member driven organization. Membership and participation are volunatary and essential to the ongoing success of the organization. Mota seeks to be responsive to the professional, educational, communicative and political needs of its members.

Filing and Contact Details

Filer

EIN
41-6162467
Raw XML Appendix159 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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IRS990EZ/ExcessOrDeficitForYear0-7330
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BUXELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON NABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA GILBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY VIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE GOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA VAREBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP PROF DEV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP PROMOTIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP ADVOCACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal047214
IRS990EZ/OtherRevenueTotal04621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE 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
IRS990EZ/PrintingPublicationsPostage0947
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD AN ANNUAL CONFERENCE IN OCTOBER WITH OVER 200 ATTENDEES. THE CONFERENCE WAS A TWO DAY LONG EVENT WITH 20 DIFFERENT BREAKOUT SESSIONS THAT PROVIDED EDUCATION, CE CREDITS & NETWORKING OPPORTUNITIES FOR THE ATTENDEES. HOSTED SEVERAL EDUCATIONAL WORKSHOPS & SPECIAL INTEREST GROUP MEETINGS THAT OFFERED CE CREDITS TO ATTENDEES & HELPED TO INFORM ATTENDEES OF ISSUES RELATED TO OCCUPATIONAL THERAPISTS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990EZ/TheBooksAreInCareOf/NamePerson0EWALD CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512906260
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IRS990EZ/TotalExpenses0118436
IRS990EZ/TotalRevenue0111106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MOTAFUNCTIONFIRST.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices016268
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/AmountToBeCarriedOver01732
IRS990ScheduleC/DuesAssessments039677
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IRS990ScheduleC/NonDedLobbyPoliticalTotal018000
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $226
IRS990ScheduleO/GeneralExplanation/Explanation1ADVOCACY $1023
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $4917
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $956
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $34434
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $4500
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1158
IRS990ScheduleO/GeneralExplanation/Explanation7LABEL SALES $175
IRS990ScheduleO/GeneralExplanation/Explanation8WEB SPONSORSHIPS $4446
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0416162467
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA OCCUPATIONAL THERAPY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06512907498
ReturnHeader/Filer/USAddress/AddressLine101000 WESTGATE DRIVE
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ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0ANN LUND
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055416
ReturnHeader/Preparer/Name0STACEY R PETERSEN CPA
ReturnHeader/Preparer/Phone09527673212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T08:51:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,731
Liabilities
$0
Net assets
$56,731
Revenue
$111,106
Expenses
$118,436
Net income
-$7,330
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