Civic Intelligence

Illinois Occupational Therapy Assoc

990 • Fiscal year 2017 • EIN 51-0188551

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 18, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$142,482

Up $1,303 (+0.9%) from 2016

Net Assets

Up

$142,482

Up $1,303 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$189,487

Down $25,410 (-12%) from 2016

Expenses

Up

$188,184

Up $14,835 (+8.6%) from 2016

Net Income

Down

$1,303

Down $40,245 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$142,482
Liabilities$0
Net Assets$142,482
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$189,487
Expenses$188,184
Net Income$1,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 18, 2018
Return Version
2016v3.1
Gross Receipts
$189,487
Mission and Program Overview

Mission

Advance practice of occupational therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,217$111,220▲ $4,003
Accounts Receivable$29,705$27,005▼ $2,700
Total Assets$141,179$142,482▲ $1,303
Other Assets Total$4,257$4,257→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,179$142,482▲ $1,303
Total Net Assets Fund Balance$141,179$142,482▲ $1,303
Total Liabilities and Net Assets / Fund Balance$141,179$142,482▲ $1,303
Compensation and Service Providers
Top Officer Pay70th 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
$47,495
Program Service Revenue
$114,835
Investment Income
$249
Other Revenue
$26,908
Change in Net Assets
$1,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,234
Salaries, Compensation, and Employee Benefits$38,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$103,450
Other Salaries and Wages---$35,500
Occupancy---$8,340
Office Expenses---$5,587
Information Technology---$4,694
Fees for Services Accounting---$4,600
Payroll Taxes---$3,450
Other Expenses---$1,800
All Other Expenses---$1,350
Fees for Services Lobbying---$1,300
Insurance---$843
Total Functional Expenses$0$0$0$188,184
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
No
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
2018-04-18
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 Appendix257 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/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,482
Liabilities
$0
Net assets
$142,482
Revenue
$189,487
Expenses
$188,184
Net income
$1,303
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