Civic Intelligence

Illinois Occupational Therapy Assoc

990 • Fiscal year 2016 • EIN 51-0188551

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

Organization Profile
PO Box 4520Lisle, IL 60532

(708) 452-7640

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$141,179

Up $38,096 (+37%) from 2015

Net Assets

Up

$141,179

Up $41,548 (+42%) from 2015

Liabilities

Down

$0

Down $3,452 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$214,897

Up $34,358 (+19%) from 2015

Expenses

Up

$173,349

Up $12,578 (+7.8%) from 2015

Net Income

Up

$41,548

Up $21,780 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$141,179
Liabilities$0
Net Assets$141,179
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$214,897
Expenses$173,349
Net Income$41,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$214,897
Mission and Program Overview

Mission

Advance practice of occupational therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,319$107,217▲ $26,898
Accounts Receivable$15,093$29,705▲ $14,612
Total Assets$103,083$141,179▲ $38,096
Other Assets Total$7,671$4,257▼ $3,414
Liabilities
Accounts Payable and Accrued Expenses$3,452--
Total Liabilities$3,452$0▼ $3,452
Net Assets / Fund Balance
Unrestricted Net Assets$99,631$141,179▲ $41,548
Total Net Assets Fund Balance$99,631$141,179▲ $41,548
Total Liabilities and Net Assets / Fund Balance$103,083$141,179▲ $38,096
Compensation and Service Providers
Top Officer Pay69th 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
$48,893
Program Service Revenue
$115,815
Investment Income
$237
Other Revenue
$49,952
Change in Net Assets
$41,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,723
Salaries, Compensation, and Employee Benefits$37,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$81,953
Other Salaries and Wages---$34,952
Fees for Services Lobbying---$11,308
Occupancy---$8,340
Office Expenses---$5,445
Fees for Services Accounting---$4,600
Information Technology---$4,539
Payroll Taxes---$2,674
Other Expenses---$1,813
All Other Expenses---$1,346
Insurance---$843
Total Functional Expenses$0$0$0$173,349
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

Filer Name
Illinois Occupational Therapy Assoc
EIN
51-0188551
Address
PO BOX 4520, LISLE, IL 60532

Signing Officer

Name
Lisa Mahaffey
Title
Director Finance
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mahaffey
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Johnson & Duttinc
Address
520 S YORK ST SUITE B, ELMHURST, IL 60126-3952
Preparer
Keil W Johnson
Phone
6305309100
Raw XML Appendix259 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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IRS990/OccupancyGrp/TotalAmt08340
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ReturnHeader/ReturnTs02017-04-18T23:10:26+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,179
Liabilities
$0
Net assets
$141,179
Revenue
$214,897
Expenses
$173,349
Net income
$41,548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits