Civic Intelligence

Illinois Occupational Therapy Assoc

990 • Fiscal year 2014 • EIN 51-0188551

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 17, 2014

Organization Profile
PO Box 452060532

(708) 452-7640

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$83,715

Up $26,924 (+47%) from 2013

Net Assets

Up

$79,863

Up $25,922 (+48%) from 2013

Liabilities

Up

$3,852

Up $1,002 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Down

$146,600

Down $11,917 (-7.5%) from 2013

Expenses

Down

$120,678

Down $23,177 (-16%) from 2013

Net Income

Up

$25,922

Up $11,260 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $22,935Liabilities 2011: $340Net Assets 2011: $22,5952011Assets 2012: $41,009Liabilities 2012: $1,730Net Assets 2012: $39,2792012Assets 2013: $56,791Liabilities 2013: $2,850Net Assets 2013: $53,9412013Assets 2014: $83,715Liabilities 2014: $3,852Net Assets 2014: $79,8632014Assets 2015: $103,083Liabilities 2015: $3,452Net Assets 2015: $99,6312015Assets 2016: $141,179Liabilities 2016: $0Net Assets 2016: $141,1792016Assets 2017: $142,482Liabilities 2017: $0Net Assets 2017: $142,4822017Assets 2024: $232,654Liabilities 2024: $1,953Net Assets 2024: $230,7012024

Highlighted filing

2014

Assets$83,715
Liabilities$3,852
Net Assets$79,863
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0Revenue 2011: $110,530Expenses 2011: $100,230Net Income 2011: $10,3002011Revenue 2012: $121,919Expenses 2012: $105,235Net Income 2012: $16,6842012Revenue 2013: $158,517Expenses 2013: $143,855Net Income 2013: $14,6622013Revenue 2014: $146,600Expenses 2014: $120,678Net Income 2014: $25,9222014Revenue 2015: $180,539Expenses 2015: $160,771Net Income 2015: $19,7682015Revenue 2016: $214,897Expenses 2016: $173,349Net Income 2016: $41,5482016Revenue 2017: $189,487Expenses 2017: $188,184Net Income 2017: $1,3032017Revenue 2024: $273,092Expenses 2024: $177,523Net Income 2024: $95,5692024

Highlighted filing

2014

Revenue$146,600
Expenses$120,678
Net Income$25,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$146,600
Mission and Program Overview

Mission

Advance practice of occupational therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,138$77,900▲ $27,762
Accounts Receivable$6,003$5,165▼ $838
Total Assets$56,791$83,715▲ $26,924
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,850$3,852▲ $1,002
Total Liabilities$2,850$3,852▲ $1,002
Net Assets / Fund Balance
Unrestricted Net Assets$53,941$79,863▲ $25,922
Total Net Assets Fund Balance$53,941$79,863▲ $25,922
Total Liabilities and Net Assets / Fund Balance$56,791$83,715▲ $26,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,741-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Peggy NelsonPresident
Lisa MahaffeyDirector Fin
Robin JonesDirector of Advoc
Carolyn PorterDirctr Commu
Kylene CanhamDirctr of Me
Lisa IfflandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,415
Program Service Revenue
$106,061
Investment Income
$7
Other Revenue
$14,117
Change in Net Assets
$25,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,728
Salaries, Compensation, and Employee Benefits$25,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$38,888
Other Salaries and Wages---$24,106
Fees for Services Lobbying---$9,311
Occupancy---$8,100
Fees for Services Accounting---$4,600
Office Expenses---$3,625
Information Technology---$2,520
Payroll Taxes---$1,844
Other Expenses---$1,468
Insurance---$742
Total Functional Expenses$0$0$0$120,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0188551

Signing Officer

Name
Peggy Nelson
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Keil W Johnson
Phone
6305309100
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,715
Liabilities
$3,852
Net assets
$79,863
Revenue
$146,600
Expenses
$120,678
Net income
$25,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$2.73$1.78$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.89$1.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.15$1.73$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.81$1.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.47$1.21$0.26
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.59$1.44$0.15
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.22$1.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.11$1.00$0.10