Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Occupational Therapy Association of Colorado
990EZ • Fiscal year 2016 • EIN 84-0723925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Flat$60,602
Flat from 2016
Net Assets
$60,592
No earlier filing loaded for comparison.
Liabilities
Flat$10
Flat from 2016
Revenue And Expenses
Revenue
Flat$70,345
Flat from 2016
Expenses
Flat$63,286
Flat from 2016
Net Income
Flat$7,059
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,969
Mission and Program Overview
Mission
AOTA EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PUBLISHES A NEWSLETTER FOR ITS MEMBERS TO INFORM, EDUCATE AND PROMOTE THE OCCUPATIONAL THERAPY FIELD. | $0 | $0 |
| THE ASSOCIATION IS A CHAPTER OF THE AMERICAN OCCUPATIONAL THERAPY ASSOCIATION WHICH PROVIDES EDUCATIONAL SEMINARS AND CLASSES IN COLORADO. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTA COVELL | President | - | $0 | - | - |
| PAM DIPASQUALE-LEHNERZ | Vice President | - | $0 | - | - |
| RAVI HUNJAN | Secretary | - | $0 | - | - |
| LUCY BOSIO | Treasurer | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Occupational Therapy Association of
- EIN
- 84-0723925
- Phone
- 7204571057
- Address
- C/O CIVICA PO BOX 3406, ENGLEWOOD, CO 80155
Signing Officer
- Name
- Lucy Bosio
- Title
- Treasurer
- Phone
- 7204571057
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnurlin & Associates Pc
- Address
- 1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
- Preparer
- Kim Hitchcock CPA
- Phone
- 3039885648
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 19.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 780. Returns and allowances: 0. Less cost of goods sold: 624. Gross profit: 156. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 624. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 624.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 7,479.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences, conventions, and meetings. Amount: 26,322. Description: governance. Amount: 1,147. Description: bank & merchant fees. Amount: 855. Description: dues & subscriptions. Amount: 333. Description: office supplies. Amount: 363. Description: website. Amount: 6,517. Description: miscellaneous. Amount: 10. Total to form 990-ez, line 16: 35,547.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liabilities. Beg. Of year amount: 0. End of year amount: 10.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CIVICA MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202720961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2851 S PARKER RD 1210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 624 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7059 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27055 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60602 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70969 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 780 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14845 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60592 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTA COVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM DIPASQUALE-LEHNERZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAVI HUNJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCY BOSIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35547 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7479 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AOTA EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 169 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PUBLISHES A NEWSLETTER FOR ITS MEMBERS TO INFORM, EDUCATE AND PROMOTE THE OCCUPATIONAL THERAPY FIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ASSOCIATION IS A CHAPTER OF THE AMERICAN OCCUPATIONAL THERAPY ASSOCIATION WHICH PROVIDES EDUCATIONAL SEMINARS AND CLASSES IN COLORADO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63286 |
| IRS990EZ/TotalRevenueAmt | 0 | 70345 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OTACCO.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 780. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 624. GROSS PROFIT: 156. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 624. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 7,479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 26,322. DESCRIPTION: GOVERNANCE. AMOUNT: 1,147. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 855. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 333. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 363. DESCRIPTION: WEBSITE. AMOUNT: 6,517. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 35,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCY BOSIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204571057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCCUPATIONAL THERAPY ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLORADO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCCU |
| ReturnHeader/Filer/EIN | 0 | 840723925 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204571057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O CIVICA PO BOX 3406 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80155 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC309E6B484E473AB5525A23C2FBBC75AD9E393F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5007FC79C7509A3D1E15A724C276F63AA714EAE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.66.69.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:57:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841233353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNURLIN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1987 WADSWORTH BLVD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039885648 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM HITCHCOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T12:54:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,602
- Liabilities
- $10
- Net assets
- $60,592
- Revenue
- $70,345
- Expenses
- $63,286
- Net income
- $7,059