Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Occupational Therapy Association of Oregon
990EZ • Fiscal year 2018 • EIN 93-0702595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$29,132
Up $6,348 (+28%) from 2017
Net Assets
Up$19,423
Up $2,571 (+15%) from 2017
Liabilities
Up$9,709
Up $3,777 (+64%) from 2017
Revenue And Expenses
Revenue
Up$76,581
Up $12,579 (+20%) from 2017
Expenses
Down$74,010
Down $1,660 (-2.2%) from 2017
Net Income
Up$2,571
Up $14,239 (+122%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $77,032
Mission and Program Overview
Mission
The mission of the occupational therapy association of oregon is to support its membership and strengthen the occupational therapy profession through advocacy, education & networking.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Association provided continuing education at the annual conference. | - | - |
| The Association provided continuing education at evening educational events. | - | - |
| The Association provided information and networking opportunities via the website. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Pavenik | President | PT | $0 | - | - |
| Elizabeth Miller | Secretary | - | $0 | - | - |
| Elisabeth McClure | Treasurer | - | $0 | - | - |
| Jennifer Pidkowicz | Continuing Ed | - | $0 | - | - |
| Jan Cuciti | Past Pres | - | $0 | - | - |
| Fiona Mains | Leg Co-Chair | - | $0 | - | - |
| Kiyoko Williams | Leg Co-Chair | - | $0 | - | - |
| Jennifer Cole | Leg Co-Chair | - | $0 | - | - |
| Hailey Oliver | Marketing Chair | - | $0 | - | - |
| Steve Park | Pac Faculty Rep | - | $0 | - | - |
| Kristy Fleming | Director - Nw Oregon | - | $0 | - | - |
| Dan Canchola | Membership Co | - | $0 | - | - |
| Jeff Lango | Membership Co | - | $0 | - | - |
| Beth Moyer | Linn-Benton Rep | - | $0 | - | - |
| Kristen Johnson | Director - Nw Oregon | - | $0 | - | - |
| Katie Smith | Director - Mid Will | - | $0 | - | - |
| Karen Kline | Director - South Wil | - | $0 | - | - |
| Rachel Wolfe | Director - South Or | - | $0 | - | - |
| Angela Mart | Director - East Or | - | $0 | - | - |
| Mindy Laidlaw | Director -Central Or | - | $0 | - | - |
| Michelle DeOliveria | Cont Ed Chair | - | $0 | - | - |
| Cady Miller | Cont Ed Chair | - | $0 | - | - |
| Lara Lee-Reavis | Leg Co-Chair | - | $0 | - | - |
| Marissa Gottlob | Mktg Co-Chair | - | $0 | - | - |
| Dacia Davison | Mktg Co-Chair | - | $0 | - | - |
| Ellen Downes | Director - South Or | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $22,830 |
| Current Year Nondeductible Lobbying and Political Cost | $17,619 |
Filing and Contact Details
Filer
- Filer Name
- Occupational Therapy Association
- EIN
- 93-0702595
- Phone
- 5032532981
- Address
- 147 SE 102nd Avenue, Portland, OR 97216
Signing Officer
- Name
- Nicole Pavenik
- Title
- President
- Signed
- 2018-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foster & Associates CPA LLC
- Address
- 9011 SW BEAVERTON-HILLSDALE HWY 1A, PORTLAND, OR 97225
- Preparer
- Tamela J Heerwagen
- Phone
- 5032972610
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Revenue $4”
Other Expenses.1002
“Office Expenses $234”
Other Expenses.1003
“Information Technology $5208”
Other Expenses.1007
“Conferences, Conventions, and Meetings $30447”
Other Expenses.1
“Bank/Merchant Fees $2369”
Other Expenses.3
“Membership Expenses $283”
Other Expenses.5
“Board of Directors Expense $77”
Other Expenses.6
“Taxes/Fees $50”
Other Assets.1005
“Accounts Receivable - Beginning $50 Accounts Receivable - Ending $725”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $560 Prepaid Expenses and Deferred Charges - Ending $2454”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5612 Accounts Payable and Accrued Expenses - Ending $6559”
Total Liabilities.1003
“Deferred Revenue - Beginning $320 Deferred Revenue - Ending $3150”
Raw XML Appendix235 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Occupational Therapy Association of Oregon is to support its membership and strengthen the occupational therapy profession through advocacy, education & networking. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Association provided continuing education at the annual conference. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOSTER & ASSOCIATES CPA LLC |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032972610 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamela J Heerwagen |
| ReturnHeader/ReturnTs | 0 | 2018-09-20T07:17:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,132
- Liabilities
- $9,709
- Net assets
- $19,423
- Revenue
- $76,581
- Expenses
- $74,010
- Net income
- $2,571