Civic Intelligence

Georgia Occupational Therapy

990EZ • Fiscal year 2023 • EIN 58-1705487

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

Organization ProfileWWW.GAOTA.COM
PO Box 495Gainesville, GA 30503

(770) 435-5287

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,122

Up $34,763 (+41%) from 2022

Net Assets

Up

$119,956

Up $34,763 (+41%) from 2022

Liabilities

Flat

$166

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$72,388

Up $16,892 (+30%) from 2022

Expenses

Up

$37,626

Up $4,158 (+12%) from 2022

Net Income

Up

$34,762

Up $12,734 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$120,122
Liabilities$166
Net Assets$119,956
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$72,388
Expenses$37,626
Net Income$34,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$84,322
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.-$37,626
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ALLISONRegional Co--$0--
STEPHANIE JOHNSONPresident-$0--
PATTY WATFORDVice-Preside-$0--
JADE GROSSSecretary-$0--
KYLE OATISRegional CHA-$0--
PAM HARTLERegional CHA-$0--
BETSY MCDANIELRegional CHA-$0--
BEN KEELINGRegional Co--$0--
AMY SHAFFERTreasurer-$0--
IRMA ALVARADOLicensing Bo-$0--
JENNIFER BOYETTEConference C-$0--
RUTH BOURQUEConference C-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conferen$41,019$41,019$11,934$29,085
Total Events$41,019$41,019$11,934$29,085
Filing and Contact Details

Filer

Filer Name
Georgia Occupational Therapy
EIN
58-1705487
Phone
7704355287
Address
PO BOX 495, GAINESVILLE, GA 30503

Signing Officer

Name
Stephanie Johnson
Title
President
Phone
7704355910
Signed
2024-02-23
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 8

“OTHER 224 TOTAL 224”

Form 990-ez, Part I, Line 16

“Expenses 72 150 liability insurance 2,998 bank charges 2,854 memberclicks 4,165 corporate registration 30 other 269 ukraine relief 1,650 total 12,188”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 165 166”

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 Appendix159 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/BooksInCareOfDetail/PhoneNum06784744600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02170 SATELLITE BLVD SUITE 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034762
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030952
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY WATFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE OATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM HARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN KEELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IRMA ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUTH BOURQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGIONAL CO-
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 CO-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LICENSING BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONFERENCE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONFERENCE C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt012188
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATING FOR THE HEALTH OF THE PUBLIC, ALIGNING PRACTITIONERS, CONSUMERS AND OTHER STAKEHOLDERS, AND ADVANCING THE PRACTICE OF OCCUPATIONAL THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt09371
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/ProgramServiceExpensesAmt037626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011934
IRS990EZ/SpecialEventsNetIncomeLossAmt029085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037626
IRS990EZ/TotalProgramServiceExpensesAmt037626
IRS990EZ/TotalRevenueAmt072388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAOTA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONFEREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029085
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 224 TOTAL 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 72 150 LIABILITY INSURANCE 2,998 BANK CHARGES 2,854 MEMBERCLICKS 4,165 CORPORATE REGISTRATION 30 OTHER 269 UKRAINE RELIEF 1,650 TOTAL 12,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 165 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVOCATING 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704355910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
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 495
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TOWNSEND
ReturnHeader/ReturnTs02024-03-11T16:30:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,122
Liabilities
$166
Net assets
$119,956
Revenue
$72,388
Expenses
$37,626
Net income
$34,762
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