Civic Intelligence

Georgia Occupational Therapy

990EZ • Fiscal year 2020 • EIN 58-1705487

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$44,432

Down $5,896 (-12%) from 2019

Net Assets

Down

$44,098

Down $5,288 (-11%) from 2019

Liabilities

Down

$334

Down $608 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$43,902

Down $3,210 (-6.8%) from 2019

Expenses

Down

$49,190

Down $11,334 (-19%) from 2019

Net Income

Up

-$5,288

Up $8,124 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$44,432
Liabilities$334
Net Assets$44,098
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$43,902
Expenses$49,190
Net Income-$5,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$47,783
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.-$49,190
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BANNINGPast-Preside-$0--
JENNIFER ALLISONPresident-$0--
STEPHANIE JOHNSONVice-Preside-$0--
JADE GROSSSecretary-$0--
KYLE OATISRegional CHA-$0--
PAM HARTLERegional CHA-$0--
BETSY MCDANIELRegional CHA-$0--
KATIE DIXONRegional CHA-$0--
BEN KEELINGRegional CHA-$0--
ELIZABETH BURCHTreasurer-$0--
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
Jennifer Allison
Title
President
Phone
7704355910
Signed
2021-02-19
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 liability insurance 1,026 bank charges 1,862 memberclicks 4,026 total 6,914”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 942 334”

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 Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA BANNING
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER ALLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JADE GROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KYLE OATIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAM HARTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6BETSY MCDANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATIE DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm8BEN KEELING
CompensationExplanation/CompensationExplanationGrp/PersonNm9ELIZABETH BURCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06785548258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01646 HOLLOW BROOK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050328
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050328
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IRS990EZ/FundraisingGrossIncomeAmt013845
IRS990EZ/GrossReceiptsAmt047783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE OATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM HARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN KEELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06914
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATING FOR THE HEALTH OF THE PUBLIC, ALIGNING PRACTITIONERS, CONSUMERS AND OTHER STAKEHOLDERS, AND ADVANCING THE PRACTICE OF OCCUPATIONAL THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt05040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03881
IRS990EZ/SpecialEventsNetIncomeLossAmt09964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049190
IRS990EZ/TotalProgramServiceExpensesAmt049190
IRS990EZ/TotalRevenueAmt043902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAOTA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,026 BANK CHARGES 1,862 MEMBERCLICKS 4,026 TOTAL 6,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 942 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVOCATING FOR THE HEALTH OF THE PUBLIC, ALIGNING PRACTITIONERS, CONSUMERS AND OTHER STAKEHOLDERS, AND ADVANCING THE PRACTICE OF OCCUPATIONAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704355910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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/PreparerFirmEIN0581264232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLAN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 SATELLITE BLVD STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300976260
ReturnHeader/PreparerPersonGrp/PhoneNum06784744600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TOWNSEND
ReturnHeader/ReturnTs02021-06-24T14:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,432
Liabilities
$334
Net assets
$44,098
Revenue
$43,902
Expenses
$49,190
Net income
-$5,288
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