Civic Intelligence

South Carolina Occupational Therapy Association

EIN 58-6082076 • 501(c)3 • Ravenel, SC

Profile

Prof development occupational therapists

5511 Klh Platt RoadRavenel, SC 29470

scota.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,139

Down $48 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$3,139

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$48

Down $412 (-90%) from 2023

Net Income

Up

-$48

Up $412 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $42,921Liabilities 2010: $0Net Assets 2010: $42,9212010Assets 2011: $41,252Liabilities 2011: $0Net Assets 2011: $41,2522011Assets 2012: $44,334Liabilities 2012: $0Net Assets 2012: $44,3342012Assets 2013: $46,058Liabilities 2013: $0Net Assets 2013: $46,0582013Assets 2014: $43,758Liabilities 2014: $0Net Assets 2014: $43,7582014Assets 2015: $35,284Liabilities 2015: $0Net Assets 2015: $35,2842015Assets 2016: $44,653Liabilities 2016: $0Net Assets 2016: $44,6532016Assets 2017: $49,593Liabilities 2017: $0Net Assets 2017: $49,5932017Assets 2018: $54,035Liabilities 2018: $6,630Net Assets 2018: $47,4052018Assets 2019: $30,001Liabilities 2019: $0Net Assets 2019: $30,0012019Assets 2020: $44,591Liabilities 2020: $0Net Assets 2020: $44,5912020Assets 2021: $29,517Liabilities 2021: $0Net Assets 2021: $29,5172021Assets 2022: $3,647Liabilities 2022: $0Net Assets 2022: $3,6472022Assets 2023: $3,187Liabilities 2023: $02023Assets 2024: $3,139Liabilities 2024: $0Net Assets 2024: $3,1392024

Highlighted filing

2024

Assets$3,139
Liabilities$0
Net Assets$3,139
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $29,062Expenses 2010: $29,088Net Income 2010: -$262010Revenue 2011: $34,202Expenses 2011: $35,871Net Income 2011: -$1,6692011Revenue 2012: $33,572Expenses 2012: $30,490Net Income 2012: $3,0822012Revenue 2013: $33,975Expenses 2013: $32,251Net Income 2013: $1,7242013Revenue 2014: $33,840Expenses 2014: $36,140Net Income 2014: -$2,3002014Revenue 2015: $20,789Expenses 2015: $29,263Net Income 2015: -$8,4742015Revenue 2016: $41,894Expenses 2016: $32,525Net Income 2016: $9,3692016Revenue 2017: $42,790Expenses 2017: $37,850Net Income 2017: $4,9402017Revenue 2018: $45,156Expenses 2018: $47,344Net Income 2018: -$2,1882018Revenue 2019: $70,869Expenses 2019: $88,273Net Income 2019: -$17,4042019Revenue 2020: $55,703Expenses 2020: $41,113Net Income 2020: $14,5902020Revenue 2021: $0Expenses 2021: $15,074Net Income 2021: -$15,0742021Revenue 2022: $400Expenses 2022: $26,270Net Income 2022: -$25,8702022Revenue 2023: $0Expenses 2023: $460Net Income 2023: -$4602023Revenue 2024: $0Expenses 2024: $48Net Income 2024: -$482024

Highlighted filing

2024

Revenue$0
Expenses$48
Net Income-$48
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139
Liabilities
$0
Net assets
$3,139
Revenue
$0
Expenses
$48
Net income
-$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$0.00$0.46$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.40$26.3$25.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$0.00$15.1$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.00$44.6$55.7$41.1$14.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$70.9$88.3$17.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$6.63$47.4$45.2$47.3$2.19
2017Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$42.8$37.9$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$41.9$32.5$9.37
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$20.8$29.3$8.47
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$33.8$36.1$2.30
2013Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$34.0$32.3$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$33.6$30.5$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$34.2$35.9$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.00$42.9$29.1$29.1$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Prof development occupational therapists

Professional development for occupational therapist

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE PROVIDING CONTINUING EDUCATION FOR SCOTA PROFESSIONALS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY KALEPresident-$0--
DILLEN HARTLEYSecrretary-$0--
ASHLEY EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Occupational Therapy
EIN
58-6082076
Phone
8435094842
Address
5511 KLH PLATT ROAD, RAVENEL, SC 29470

Signing Officer

Name
Lindsay Kale
Title
President
Phone
8435094842
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
L Barton Carson Jr CPA
Address
PO BOX 62468, N CHARLESTON, SC 29419-2468
Preparer
L Barton Carson Jr CPA LLC
Phone
8434784021
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 48.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDSEY KALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08435094842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05511 KLH PLATT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAVENEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03139
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY KALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DILLEN HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT FOR OCCUPATIONAL THERAPIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE PROVIDING CONTINUING EDUCATION FOR SCOTA PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SCOTA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055703
IRS990ScheduleA/Total509Grp/TotalAmt056103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY KALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435094842
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA OCCUPATIONAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0586082076
ReturnHeader/Filer/PhoneNum08435094842
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 KLH PLATT ROAD
ReturnHeader/Filer/USAddress/CityNm0RAVENEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200757038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BARTON CARSON JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 62468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294192468
ReturnHeader/PreparerPersonGrp/PhoneNum08434784021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L BARTON CARSON JR CPA LLC
ReturnHeader/ReturnTs02025-06-17T11:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits