Civic Intelligence

Georgia Occupational Therapy

990EZ • Fiscal year 2019 • EIN 58-1705487

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

66th percentile

0.02x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$50,328

Down $12,680 (-20%) from 2018

Net Assets

$49,386

No earlier filing loaded for comparison.

Liabilities

Up

$942

Up $732 (+349%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Up

$47,112

Up $6,071 (+15%) from 2018

Expenses

Up

$60,524

Up $5,974 (+11%) from 2018

Net Income

Up

-$13,412

Up $97 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$50,328
Liabilities$942
Net Assets$49,386
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$47,112
Expenses$60,524
Net Income-$13,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$84,042
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.

Program Services

DescriptionGrantsExpenses
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.-$60,524
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRMA ALVARADOPast-Preside-$0--
BARBARA BANNINGPresident-$0--
STEPHANIE JOHNSONTreasurer-$0--
JENNIFER ALLISONSecretary-$0--
STANTON SWANSONRegional CHA-$0--
LAURIE CORDARORegional CHA-$0--
BETSY MCDANIELRegional CHA-$0--
KATIE DIXONRegional CHA-$0--
BEN KEELINGRegional CHA-$0--
ANDREA GARCIA RODRIGUEZ LEONARDRegional CHA-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conferen$49,785$49,785$36,930$12,855
Total Events$49,785$49,785$36,930$12,855
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
Barbara Banning
Title
President
Phone
7704355910
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullan and Company Cpas
Address
2170 SATELLITE BLVD STE 175, DULUTH, GA 30097-6260
Preparer
Michael E Townsend
Phone
6784744600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 2,871 committee expenses 541 office 983 insurance 1,616 memberclicks 4,829 continuing education 157 total 10,997”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 210 942”

Form 990-ez, Part III

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

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREA GARCIA RODRIGUEZ LEONARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL CHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGIONAL CHA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010997
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATING FOR THE HEALTH OF THE PUBLIC, ALIGNING PRACTITIONERS, CONSUMERS AND OTHER STAKEHOLDERS, AND ADVANCING THE PRACTICE OF OCCUPATIONAL THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt05459
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060524
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONFEREN
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 2,871 COMMITTEE EXPENSES 541 OFFICE 983 INSURANCE 1,616 MEMBERCLICKS 4,829 CONTINUING EDUCATION 157 TOTAL 10,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 210 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVOCATING FOR THE HEALTH OF THE PUBLIC, ALIGNING PRACTITIONERS, CONSUMERS AND OTHER STAKEHOLDERS, AND ADVANCING THE PRACTICE OF OCCUPATIONAL THERAPY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/EIN0581705487
ReturnHeader/Filer/PhoneNum07704355287
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581264232
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TOWNSEND
ReturnHeader/ReturnTs02020-06-23T09:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,328
Liabilities
$942
Net assets
$49,386
Revenue
$47,112
Expenses
$60,524
Net income
-$13,412
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