Civic Intelligence

Mississippi Occupational Therapy Association

990EZ • Fiscal year 2018 • EIN 76-0756978

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.MISSISSIPPIOTA.ORG
PO Box 2188Brandon, MS 39043

(601) 853-9564

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$7,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$72,372

Up $17,663 (+32%) from 2017

Net Assets

Up

$72,372

Up $17,663 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$44,086

Up $17,777 (+68%) from 2017

Expenses

Up

$26,423

Up $2,697 (+11%) from 2017

Net Income

Up

$17,663

Up $15,080 (+584%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $36,682Liabilities 2010: $0Net Assets 2010: $36,6822010Assets 2011: $38,727Liabilities 2011: $0Net Assets 2011: $38,7272011Assets 2012: $39,594Liabilities 2012: $0Net Assets 2012: $39,5942012Assets 2013: $39,396Liabilities 2013: $0Net Assets 2013: $39,3962013Assets 2014: $36,834Liabilities 2014: $0Net Assets 2014: $36,8342014Assets 2015: $36,242Liabilities 2015: $0Net Assets 2015: $36,2422015Assets 2016: $52,126Liabilities 2016: $0Net Assets 2016: $52,1262016Assets 2017: $54,709Liabilities 2017: $0Net Assets 2017: $54,7092017Assets 2018: $72,372Liabilities 2018: $0Net Assets 2018: $72,3722018Assets 2019: $84,282Liabilities 2019: $0Net Assets 2019: $84,2822019Assets 2020: $107,409Liabilities 2020: $0Net Assets 2020: $107,4092020Assets 2021: $109,450Liabilities 2021: $0Net Assets 2021: $109,4502021Assets 2022: $118,287Liabilities 2022: $0Net Assets 2022: $118,2872022Assets 2023: $130,046Liabilities 2023: $0Net Assets 2023: $130,0462023Assets 2024: $174,784Liabilities 2024: $0Net Assets 2024: $174,7842024

Highlighted filing

2018

Assets$72,372
Liabilities$0
Net Assets$72,372
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $26,789Expenses 2010: $25,483Net Income 2010: $1,3062010Revenue 2011: $20,228Expenses 2011: $18,183Net Income 2011: $2,0452011Revenue 2012: $30,119Expenses 2012: $29,252Net Income 2012: $8672012Revenue 2013: $21,805Expenses 2013: $22,003Net Income 2013: -$1982013Revenue 2014: $21,924Expenses 2014: $24,486Net Income 2014: -$2,5622014Revenue 2015: $22,841Expenses 2015: $23,433Net Income 2015: -$5922015Revenue 2016: $40,533Expenses 2016: $24,649Net Income 2016: $15,8842016Revenue 2017: $26,309Expenses 2017: $23,726Net Income 2017: $2,5832017Revenue 2018: $44,086Expenses 2018: $26,423Net Income 2018: $17,6632018Revenue 2019: $37,718Expenses 2019: $25,808Net Income 2019: $11,9102019Revenue 2020: $48,264Expenses 2020: $25,137Net Income 2020: $23,1272020Revenue 2021: $24,327Expenses 2021: $22,286Net Income 2021: $2,0412021Revenue 2022: $40,436Expenses 2022: $31,599Net Income 2022: $8,8372022Revenue 2023: $55,321Expenses 2023: $43,562Net Income 2023: $11,7592023Revenue 2024: $159,057Expenses 2024: $114,319Net Income 2024: $44,7382024

Highlighted filing

2018

Revenue$44,086
Expenses$26,423
Net Income$17,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$48,184
Mission and Program Overview

Mission

Promote and support the occupational therapy industry

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE PROFESSION OF OCCUPATIONAL THERAPY BY SPONSORING CONFERENCES AND PUBLISHING NEWSLETTERS FOR OCCUPATIONAL THERAPISTS$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA L JORDANExecutive DirectorPT$7,500-$7,500
GLENDA HUXPresident-$0--
JULIE LEBLANCVice President-$0--
ERICA REEVESSecretary/Treasurer-$0--
KELLY CRAWFORDPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$8,003$8,003$4,098$3,905
Total Events$8,003$8,003$4,098$3,905
Filing and Contact Details

Filer

Filer Name
Mississippi Occupational Therapy
EIN
76-0756978
Phone
6018539564
Address
PO BOX 2188, BRANDON, MS 39043

Signing Officer

Name
Amanda L Jordan
Title
Executive Director
Phone
6018539564
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Frank Bradshaw CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 122.”

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

“Description: bank charges. Amount: 1,289. Description: board expense. Amount: 738. Description: conference expense. Amount: 5,581. Description: membership expense. Amount: 529. Description: aota expense. Amount: 1,682. Description: fees and licenses. Amount: 50. Description: software expense. Amount: 4,140. Description: website. Amount: 86. Description: student support. Amount: 600. Total to form 990-ez, line 16: 14,695.”

Raw XML Appendix139 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/BusinessNameLine1Txt0AMANDA L JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06015514159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01104
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt072372
IRS990EZ/FundraisingGrossIncomeAmt08003
IRS990EZ/GrossReceiptsAmt048184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016197
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072372
IRS990EZ/OccupancyRentUtltsAndMaintAmt0729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA HUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA L JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014695
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT THE OCCUPATIONAL THERAPY INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt02395
IRS990EZ/ProgramServiceRevenueAmt023862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE PROFESSION OF OCCUPATIONAL THERAPY BY SPONSORING CONFERENCES AND PUBLISHING NEWSLETTERS FOR OCCUPATIONAL THERAPISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04098
IRS990EZ/SpecialEventsNetIncomeLossAmt03905
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026423
IRS990EZ/TotalRevenueAmt044086
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSISSIPPIOTA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 1,289. DESCRIPTION: BOARD EXPENSE. AMOUNT: 738. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 5,581. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 529. DESCRIPTION: AOTA EXPENSE. AMOUNT: 1,682. DESCRIPTION: FEES AND LICENSES. AMOUNT: 50. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 4,140. DESCRIPTION: WEBSITE. AMOUNT: 86. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 14,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA L JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018539564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI OCCUPATIONAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0760756978
ReturnHeader/Filer/PhoneNum06018539564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BRADSHAW CPA
ReturnHeader/ReturnTs02019-08-20T13:25:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,372
Liabilities
$0
Net assets
$72,372
Revenue
$44,086
Expenses
$26,423
Net income
$17,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.59$1.14$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.55$0.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.40$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.22$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.30$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.27$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits