Civic Intelligence

Georgia Occupational Therapy

990EZ • Fiscal year 2015 • EIN 58-1705487

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.GAOTA.COM
PO Box 1495Gainesville, GA 30503

(770) 435-5287

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$67,119

Down $4,298 (-6.0%) from 2014

Net Assets

Down

$63,424

Down $4,178 (-6.2%) from 2014

Liabilities

Down

$3,695

Down $120 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$56,330

Up $2,045 (+3.8%) from 2014

Expenses

Up

$60,508

Up $5,372 (+9.7%) from 2014

Net Income

Down

-$4,178

Down $3,327 (-391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $75,793Liabilities 2010: $5,115Net Assets 2010: $70,6782010Assets 2011: $88,313Liabilities 2011: $6,245Net Assets 2011: $82,0682011Assets 2012: $82,790Liabilities 2012: $3,373Net Assets 2012: $79,4172012Assets 2013: $71,903Liabilities 2013: $3,450Net Assets 2013: $68,4532013Assets 2014: $71,417Liabilities 2014: $3,815Net Assets 2014: $67,6022014Assets 2015: $67,119Liabilities 2015: $3,695Net Assets 2015: $63,4242015Assets 2016: $64,873Liabilities 2016: $02016Assets 2018: $63,008Liabilities 2018: $2102018Assets 2019: $50,328Liabilities 2019: $942Net Assets 2019: $49,3862019Assets 2020: $44,432Liabilities 2020: $334Net Assets 2020: $44,0982020Assets 2021: $64,350Liabilities 2021: $1,183Net Assets 2021: $63,1672021Assets 2022: $85,359Liabilities 2022: $166Net Assets 2022: $85,1932022Assets 2023: $120,122Liabilities 2023: $166Net Assets 2023: $119,9562023Assets 2024: $143,348Liabilities 2024: $155Net Assets 2024: $143,1932024

Highlighted filing

2015

Assets$67,119
Liabilities$3,695
Net Assets$63,424
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,728Expenses 2010: $47,970Net Income 2010: $5,7582010Revenue 2011: $60,709Expenses 2011: $49,319Net Income 2011: $11,3902011Revenue 2012: $43,595Expenses 2012: $46,246Net Income 2012: -$2,6512012Revenue 2013: $49,360Expenses 2013: $60,324Net Income 2013: -$10,9642013Revenue 2014: $54,285Expenses 2014: $55,136Net Income 2014: -$8512014Revenue 2015: $56,330Expenses 2015: $60,508Net Income 2015: -$4,1782015Revenue 2016: $60,591Expenses 2016: $59,142Net Income 2016: $1,4492016Revenue 2018: $41,041Expenses 2018: $54,550Net Income 2018: -$13,5092018Revenue 2019: $47,112Expenses 2019: $60,524Net Income 2019: -$13,4122019Revenue 2020: $43,902Expenses 2020: $49,190Net Income 2020: -$5,2882020Revenue 2021: $62,336Expenses 2021: $43,266Net Income 2021: $19,0702021Revenue 2022: $55,496Expenses 2022: $33,468Net Income 2022: $22,0282022Revenue 2023: $72,388Expenses 2023: $37,626Net Income 2023: $34,7622023Revenue 2024: $69,362Expenses 2024: $46,315Net Income 2024: $23,0472024

Highlighted filing

2015

Revenue$56,330
Expenses$60,508
Net Income-$4,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$74,269
Mission and Program Overview

Mission

Advocating for the health of the public, aligning practitioners, consumers and other stakeholders, and advancing the practice of occupational therapy.

To advance the practice of occupational therapy in order to enhance the health of the public in its medical community and educational environments through research, education, action, service and maintenance of standards.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVES OF THE GOTA ARE TO ADVANCE THE PRACTICE OF OCCUPATIONAL THERAPY IN ORDER TO ENHANCE THE HEALTH OF THE PUBLIC IN ITS MEDICAL, COMMUNITY, AND EDUCATIONAL ENVIRONMENTS THROUGH RESEARCH, EDUCATION, ACTION, SERVICE, AND MAINTENANCE OF STANDARDS. THE GOTA WILL ALSO ENGAGE IN OTHER ACTIVITIES TO FURTHER DISSEMINATE KNOWLEDGE OF THE PRACTICE OF OCCUPATIONAL THERAPY.GOTA HAD 350 MEMBERS IN 2015 WHICH INCLUDED OCCUPATIONAL THERAPISTS (OT), OCCUPATIONAL THERAPY ASSISTANTS (OTA) AND OCCUPATIONAL THERAPY STUDENTS.THE GOTA OFFERED A FALL CONFERENCE IN SEPTEMBER WITH UP TO 12 CONTACT HOURS OF CONTINUING EDUCATION FOR 150 OTS, OTAS, AND STUDENTS TO HELP THOSE IN THE PROFESSION MEET THEIR EDUCATIONAL REQUIREMENTS FOR GEORGIA LICENSURE.THE STUDENTS ATTENDED THE CONFERENCE COURSES AND ALSO PARTICIPATED BY PROVIDING POSTER PRESENTATIONS ON RECENT DEVELOPMENTS IN OT. ON SATURDAY, SEPTEMBER 19, 2015, THE GEORGIA OCCUPATIONAL THERAPY ASSOCIATION RECOGNIZED THREE INDIVIDUALS FOR THEIR PROFESSIONALISM AND SERVICE IN THE FIELD OF OCCUPATIONAL THERAPY.THE GOTA ALSO WORKED WITH OUTSIDE CONTINUING EDUCATION PROVIDERS TO APPROVE 118 ADDITIONAL OT COURSES OUTSIDE OF THE FALL CONFERENCE AND REGIONAL COURSE OFFERINGS OF THE GOTA. THE GOTA REACHED OUT TO THE OT COMMUNITY VIA MAIL, E-MAIL, AND THE WEBSITE WITH IMPORTANT INFORMATION REGARDING OT PRACTICE IN THE STATE OF GEORGIA, CONTINUING EDUCATION OPPORTUNITIES, AND EMPLOYMENT POSTINGS FOR OUTSIDE COMPANIES.$0$26,978
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BRYANTEthics Co-Chair-$0--
ANGELA D MATTHIESSENRegional Chair-$0--
ANNETTE RUSSELL FARMERConference Co-Chair-$0--
AUDREY GARGUILLOAota Ra-$0--
BARBARA BANNINGRegional Chair-$0--
BETHANY BEARDENLegislative Committee-$0--
ERIN W BRENNANCommunications-$0--
HELENE SMITH-GABAIListserv-$0--
IRMA ALVARADORegional Chair-$0--
JENNIFER DESLICHRegional Chair-$0--
JOSEPH EASONContinuing Education Review-$0--
KAREN BITTICK-NELSONRegulatory & Reimbursement-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$29,548$29,548$13,814$15,734
Total Events$29,548$29,548$17,939$11,609
Filing and Contact Details

Filer

Filer Name
Georgia Occupational Therapy
EIN
58-1705487
Phone
7704355287
Address
PO BOX 1495, GAINESVILLE, GA 30503

Signing Officer

Name
Mary Shotwell
Title
President
Phone
7704355287
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
James W Laney
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 41.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences and meetings. Amount: 4,980. Description: continuing education. Amount: 71. Description: information technology. Amount: 7,787. Description: insurance. Amount: 1,570. Description: office. Amount: 2,613. Description: taxes and licenses. Amount: 67. Total to form 990-ez, line 16: 17,088.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 3,200. End of year amount: 3,695. Description: other payables. Beg. Of year amount: 615. End of year amount: 0.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONFERENCE CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AOTA RA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGISLATIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGULATORY & REIMBURSEMENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE PRACTICE OF OCCUPATIONAL THERAPY IN ORDER TO ENHANCE THE HEALTH OF THE PUBLIC IN ITS MEDICAL COMMUNITY AND EDUCATIONAL ENVIRONMENTS THROUGH RESEARCH, EDUCATION, ACTION, SERVICE AND MAINTENANCE OF STANDARDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVES OF THE GOTA ARE TO ADVANCE THE PRACTICE OF OCCUPATIONAL THERAPY IN ORDER TO ENHANCE THE HEALTH OF THE PUBLIC IN ITS MEDICAL, COMMUNITY, AND EDUCATIONAL ENVIRONMENTS THROUGH RESEARCH, EDUCATION, ACTION, SERVICE, AND MAINTENANCE OF STANDARDS. THE GOTA WILL ALSO ENGAGE IN OTHER ACTIVITIES TO FURTHER DISSEMINATE KNOWLEDGE OF THE PRACTICE OF OCCUPATIONAL THERAPY.GOTA HAD 350 MEMBERS IN 2015 WHICH INCLUDED OCCUPATIONAL THERAPISTS (OT), OCCUPATIONAL THERAPY ASSISTANTS (OTA) AND OCCUPATIONAL THERAPY STUDENTS.THE GOTA OFFERED A FALL CONFERENCE IN SEPTEMBER WITH UP TO 12 CONTACT HOURS OF CONTINUING EDUCATION FOR 150 OTS, OTAS, AND STUDENTS TO HELP THOSE IN THE PROFESSION MEET THEIR EDUCATIONAL REQUIREMENTS FOR GEORGIA LICENSURE.THE STUDENTS ATTENDED THE CONFERENCE COURSES AND ALSO PARTICIPATED BY PROVIDING POSTER PRESENTATIONS ON RECENT DEVELOPMENTS IN OT. ON SATURDAY, SEPTEMBER 19, 2015, THE GEORGIA OCCUPATIONAL THERAPY ASSOCIATION RECOGNIZED THREE INDIVIDUALS FOR THEIR PROFESSIONALISM AND SERVICE IN THE FIELD OF OCCUPATIONAL THERAPY.THE GOTA ALSO WORKED WITH OUTSIDE CONTINUING EDUCATION PROVIDERS TO APPROVE 118 ADDITIONAL OT COURSES OUTSIDE OF THE FALL CONFERENCE AND REGIONAL COURSE OFFERINGS OF THE GOTA. THE GOTA REACHED OUT TO THE OT COMMUNITY VIA MAIL, E-MAIL, AND THE WEBSITE WITH IMPORTANT INFORMATION REGARDING OT PRACTICE IN THE STATE OF GEORGIA, CONTINUING EDUCATION OPPORTUNITIES, AND EMPLOYMENT POSTINGS FOR OUTSIDE COMPANIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,980. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 71. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,787. DESCRIPTION: INSURANCE. AMOUNT: 1,570. DESCRIPTION: OFFICE. AMOUNT: 2,613. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 17,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 3,695. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704355287
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA OCCUPATIONAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581705487
ReturnHeader/Filer/PhoneNum07704355287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W LANEY
ReturnHeader/ReturnTs02016-05-11T11:52:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,119
Liabilities
$3,695
Net assets
$63,424
Revenue
$56,330
Expenses
$60,508
Net income
-$4,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.69$0.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.72$0.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.62$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.47$0.61$0.13
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.41$0.55$0.14
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.61$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.56$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.49$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.79$0.44$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.61$0.49$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.54$0.48$0.06