Civic Intelligence

Arizona Occupational Therapy Association Inc

990EZ • Fiscal year 2011 • EIN 86-0211772

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.ARIZOTA.ORG
Pobox 521485385
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

$61,332

No earlier filing loaded for comparison.

Net Assets

$61,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

$64,604

No earlier filing loaded for comparison.

Expenses

$68,928

No earlier filing loaded for comparison.

Net Income

-$4,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $61,332Liabilities 2011: $0Net Assets 2011: $61,3322011Assets 2012: $58,762Liabilities 2012: $0Net Assets 2012: $58,7622012Assets 2013: $47,434Liabilities 2013: $0Net Assets 2013: $47,4342013Assets 2014: $32,303Liabilities 2014: $0Net Assets 2014: $32,3032014Assets 2015: $18,103Liabilities 2015: $0Net Assets 2015: $18,1032015Assets 2016: $38,297Liabilities 2016: $0Net Assets 2016: $38,2972016Assets 2017: $65,521Liabilities 2017: $0Net Assets 2017: $65,5212017Assets 2018: $73,346Liabilities 2018: $0Net Assets 2018: $73,3462018Assets 2019: $76,808Liabilities 2019: $0Net Assets 2019: $76,8082019Assets 2020: $67,760Liabilities 2020: $0Net Assets 2020: $67,7602020Assets 2021: $54,259Liabilities 2021: $0Net Assets 2021: $54,2592021Assets 2022: $64,458Liabilities 2022: $0Net Assets 2022: $64,4582022Assets 2023: $49,312Liabilities 2023: $0Net Assets 2023: $49,3122023Assets 2024: $49,445Liabilities 2024: $0Net Assets 2024: $49,4452024Assets 2025: $38,929Liabilities 2025: $0Net Assets 2025: $38,9292025

Highlighted filing

2011

Assets$61,332
Liabilities$0
Net Assets$61,332
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $64,604Expenses 2011: $68,928Net Income 2011: -$4,3242011Revenue 2012: $74,478Expenses 2012: $77,048Net Income 2012: -$2,5702012Revenue 2013: $79,467Expenses 2013: $90,795Net Income 2013: -$11,3282013Revenue 2014: $65,312Expenses 2014: $80,443Net Income 2014: -$15,1312014Revenue 2015: $57,500Expenses 2015: $71,700Net Income 2015: -$14,2002015Revenue 2016: $57,657Expenses 2016: $37,463Net Income 2016: $20,1942016Revenue 2017: $84,288Expenses 2017: $57,064Net Income 2017: $27,2242017Revenue 2018: $70,503Expenses 2018: $62,678Net Income 2018: $7,8252018Revenue 2019: $68,306Expenses 2019: $64,844Net Income 2019: $3,4622019Revenue 2020: $57,586Expenses 2020: $66,634Net Income 2020: -$9,0482020Revenue 2021: $35,435Expenses 2021: $48,936Net Income 2021: -$13,5012021Revenue 2022: $67,786Expenses 2022: $57,587Net Income 2022: $10,1992022Revenue 2023: $48,959Expenses 2023: $64,105Net Income 2023: -$15,1462023Revenue 2024: $54,407Expenses 2024: $54,274Net Income 2024: $1332024Revenue 2025: $44,779Expenses 2025: $55,295Net Income 2025: -$10,5162025

Highlighted filing

2011

Revenue$64,604
Expenses$68,928
Net Income-$4,324
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Occupational therapy training & education

Filing and Contact Details

Filer

EIN
86-0211772
Raw XML Appendix125 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/ExcessOrDeficitForYear0-4324
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENDRA BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA FLEISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherExpensesTotal042898
IRS990EZ/PrimaryExemptPurpose0OCCUPATIONAL THERAPY TRAINING & EDUCATION
IRS990EZ/PrintingPublicationsPostage04630
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TotalRevenue064604
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.ARIZOTA.ORG
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBY ACTIVITIES TO INFLUENCE LAWS AND PUBLIC FOR OCCUPATIONAL THERAPY
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1ARIZONA OCCUPATIONAL THERAPY ASSOCIATION PAYS ONE ATTORNEY FEES FOR UPDATES REGARDING HEALTHCARE CHANGES AND CURRENT ACTIVITIES. THE PROPER INFORMATIONAL 1099 RETURNS ARE FILED EACH YEAR. .99C4 . M*4,9,S,1 .99C4 . M*4,9,S,1
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 106..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL CONFERENCES & RETREATS. AMOUNT: 33,417. DESCRIPTION: ADMINISTRATIVE EXPENDITURES. AMOUNT: 7,183. DESCRIPTION: CREDIT CARDS / BANK FEES. AMOUNT: 2,121. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 42,898.
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TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T16:05:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,332
Liabilities
$0
Net assets
$61,332
Revenue
$64,604
Expenses
$68,928
Net income
-$4,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$44.8$55.3$10.5
2024Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$54.4$54.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$49.0$64.1$15.1
2022Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$67.8$57.6$10.2
2021Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$35.4$48.9$13.5
2020Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$57.6$66.6$9.05
2019Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$68.3$64.8$3.46
2018Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$70.5$62.7$7.83
2017Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$84.3$57.1$27.2
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$57.7$37.5$20.2
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$57.5$71.7$14.2
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$65.3$80.4$15.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.00$47.4$79.5$90.8$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.00$58.8$74.5$77.0$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$0.00$61.3$64.6$68.9$4.32