Civic Intelligence

Otis Wilson Charitable Association

990EZ • Fiscal year 2013 • EIN 36-3825363

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
40 E Chicago Ave No 17060611

(847) 735-1313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,231

Down $87,495 (-80%) from 2012

Net Assets

Down

$22,231

Down $87,495 (-80%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$129,947

No earlier filing loaded for comparison.

Expenses

Down

$217,443

Down $73,094 (-25%) from 2012

Net Income

-$87,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2012: $109,726Liabilities 2012: $0Net Assets 2012: $109,7262012Assets 2013: $22,231Liabilities 2013: $0Net Assets 2013: $22,2312013Assets 2014: $107,774Liabilities 2014: $0Net Assets 2014: $107,7742014Assets 2015: $67,123Liabilities 2015: $0Net Assets 2015: $67,1232015Assets 2016: $41,866Liabilities 2016: $0Net Assets 2016: $41,8662016Assets 2017: $26,514Liabilities 2017: $0Net Assets 2017: $26,5142017Assets 2018: $94,564Liabilities 2018: $0Net Assets 2018: $94,5642018Assets 2019: $135,813Liabilities 2019: $0Net Assets 2019: $135,8132019Assets 2020: $167,728Liabilities 2020: $0Net Assets 2020: $167,7282020Assets 2021: $208,068Liabilities 2021: $0Net Assets 2021: $208,0682021Assets 2022: $208,765Liabilities 2022: $0Net Assets 2022: $208,7652022Assets 2023: $153,930Liabilities 2023: $0Net Assets 2023: $153,9302023Assets 2024: $119,850Liabilities 2024: $0Net Assets 2024: $119,8502024

Highlighted filing

2013

Assets$22,231
Liabilities$0
Net Assets$22,231
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $290,5372012Revenue 2013: $129,947Expenses 2013: $217,443Net Income 2013: -$87,4962013Revenue 2014: $268,841Expenses 2014: $183,298Net Income 2014: $85,5432014Revenue 2015: $143,344Expenses 2015: $183,994Net Income 2015: -$40,6502015Revenue 2016: $188,632Expenses 2016: $213,889Net Income 2016: -$25,2572016Revenue 2017: $172,397Expenses 2017: $187,749Net Income 2017: -$15,3522017Revenue 2018: $165,822Expenses 2018: $97,772Net Income 2018: $68,0502018Revenue 2019: $106,907Expenses 2019: $65,658Net Income 2019: $41,2492019Revenue 2020: $63,195Expenses 2020: $31,280Net Income 2020: $31,9152020Revenue 2021: $59,100Expenses 2021: $18,760Net Income 2021: $40,3402021Revenue 2022: $41,480Expenses 2022: $40,783Net Income 2022: $6972022Revenue 2023: $9,311Expenses 2023: $64,146Net Income 2023: -$54,8352023Revenue 2024: $1,830Expenses 2024: $35,910Net Income 2024: -$34,0802024

Highlighted filing

2013

Revenue$129,947
Expenses$217,443
Net Income-$87,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$158,859
Mission and Program Overview

Mission

The otis wilson charitable association has developed an all-inclusive health and fitness program for at-risk youth with the goal of educating and empowering them to lead active and healthy lifestyles.

To create an all-inclusive program that instills the desire and energy in children to live active and healhty lifestyles. This organization strives to increase a child's physical competence, health-related fitness, and self esteem.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES A SUMMER CAMP TO YOUTH IN ORDER TO IMPROVE THIER FITNESS AS WELL AS PRODUCTIVE ACTIVITES TO DO WHILE SCHOOL IS OUT. THE SPORTS CAMP TEACHES FUNDAMENTALS OF A VARIETY OF SPORTS AND GIVES CHILDREN A CHANCE TO PUT THEIR SKILL TO ACTION. THE DANCE CAMP TEACHES KIDS A FUN AN ENERGETIC ROUTINE, WHICH THEY PERFORM FOR FRIENDS AND FAMILY AT THE END OF THE CAMP. THE MARTIAL ATS CAMP TEACHES STUNDES THE FUNDAMENTALS REQUIRED TO TEST AND EARN A WHITE BELT. ALL CAMPS ARE SIX WEEKS LONG AND AN EFFORT IS MADE TO EMPLOY YOUTH WORKERS FROM THE AREA.$0$41,921
THE ASSOCIATION HAS AN AFTER SCHOOL PROGRAM SERVING 150 CHILDREN. ACTIVITIES INCLUDE: BASKETBALL, FOOTBALL, TRACK, AND PERSONAL TRAINING. THESE PROGRAMS ALSO INVOLVE WORKSHOPS STRESSING NUTRITION, PERSONAL HYGIENE, CONFLICT INTERVENTION, AND COMMUNITY. BY PARTNERING WITH THE ILLINOIS VIOLENCE PREVENTION AGENCY, WE HAVE ADDED AN EMPHASIS ON VIOLENCE PREVENTION. OUR INSTRUCTORS HELP YOUTH DEVELOPE EFFECTIVE NEGOTIATING, CONFLICT RESOLUTION, AND ANGER MANAGEMENT SKILLS. THEY STRESS EMPATHY AND RESPECT FOR ALL PEOPLE AND THEIR VALUES. FITNESS TESTS ARE ADMINISTERED THREE TIMES THROUGHOUT THE YEAR. BY MID YEAR ABOUT 25% OF FEMALES AND 30% OF MALES IMPROVED THIER TEST RESULTS. BY THE END OF THE YEAR, AROUND 32% OF FEMALES AND 40% OF MALES COMPLETED THEIR FITNESS TESTS QUICKER THAN THEIR MID YEAR RESULTS.$0$41,921
THE TACKLING LITERACY PROGRAM WAS IMPLEMENTED TO CREATE AN EFFECTIVE MEANS FOR IMPORVING THE LITERACY SKILL OF ELEMENTARY SCHOOL STUDENTS WHO CONTINUED TO STRUGGLE WITH DEVELOPING THE BASIC AND ADVANCED READING SKILLS NEEDED TO EXCEL IN SCHOOL AND LIFE. THE PROGRAM ALSO PROVIDES A MEANS TO EXPOSE YOUTH TO SAFE AND CREATIVE ALTERNATIVES TO SPENDING THEIR TIME IN ORDER TO DETER THEM FROM ENGAGING IN VIOLENT ACTIVITIES. THE FUNDAMENTAL CORE COMPONENTS OF LITEARCY SKILL BUILDING, WHICH INDCLUDE: PHONICS, VOCABULARY, FLUENCY, COMPREHENSION, AND ASSESMENT/EVALUATION, ARE ALL ADDRESSED IN THIS PROGRAM. IN ORDER TO PROPERLY MONITOR THE GROWTH OF STUNDENT PARTICIPANTS, THREE SEPARATE ASSESSMENTS WERE GIVEN DURING THE COURSE OF THE PROGRAM. FOR THE MID-POINT ASSESMENT, THERE WAS AN AVERAGE GROWTH OF 60% AMONG ALL PARTICIPANTS WITH RESPECT TO BEING ABLE TO READ VOCABULARY WORK LISTS FROM THE FIRST GAME. BY THE END, ALL STUDENTS DEMONSTRATED A MEASURE OF GROWTH IN THEIR OVERALL READING ABILITY.$0$41,921
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHLYLA WILSONExecutive DirectorFT$68,750-$68,750
OTIS WILSONPresidentFT$31,200-$31,200
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,000$11,345-$11,345
Event 2$49,085$7,275-$7,275
Total Events$158,859$20,524$28,912$-8,388
Filing and Contact Details

Filer

EIN
36-3825363
Phone
8477351313

Signing Officer

Name
Otis Wilson
Title
President
Phone
8477351313
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Weisberg
Phone
8477351313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,048.”

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

“Description: automobile expense. Amount: 2,958. Description: bank charges. Amount: 186. Description: computer expense. Amount: 358. Description: employer fica tax. Amount: 11,970. Description: equipment rental. Amount: 163. Description: insurance. Amount: 3,254. Description: internet domain expense. Amount: 1,736. Description: licenses and permits. Amount: 51. Description: automobile lease. Amount: 3,600. Description: other program expenses. Amount: 225. Description: office expenses. Amount: 1,381. Description: payroll service fees. Amount: 589. Description: outside labor. Amount: 5,943. Description: promotional expense. Amount: 582. Description: transportation. Amount: 154. Description: unemployment taxes. Amount: 7,090. Description: website development. Amount: 347. Description: storage fees. Amount: 1,402. Description: games and events-arts & crafts. Amount: 368. Description: games and events-cooking class. Amount: 1,960. Description: games and events-field trips. Amount: 752. Description: games and events-food. Amount: 913. Description: games and events-literary program. Amount: 1,140. Description: games and events-tickets. Amount: 3,860. Description: games and events-trophy's. Amount: 233. Description: games and events-insurance. Amount: 535. Description: games and events-other program services. Amount: 1,800. Total to form 990-ez, line 16: 53,550.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: payroll exchange. Beg. Of year amount: 265. End of year amount: 445. Description: sundry receivable. Beg. Of year amount: 5,853. End of year amount: 8,248. Description: other depreciable assets. Beg. Of year amount: 3,500. End of year amount: 1,452.”

Raw XML Appendix177 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE TACKLING LITERACY PROGRAM WAS IMPLEMENTED TO CREATE AN EFFECTIVE MEANS FOR IMPORVING THE LITERACY SKILL OF ELEMENTARY SCHOOL STUDENTS WHO CONTINUED TO STRUGGLE WITH DEVELOPING THE BASIC AND ADVANCED READING SKILLS NEEDED TO EXCEL IN SCHOOL AND LIFE. THE PROGRAM ALSO PROVIDES A MEANS TO EXPOSE YOUTH TO SAFE AND CREATIVE ALTERNATIVES TO SPENDING THEIR TIME IN ORDER TO DETER THEM FROM ENGAGING IN VIOLENT ACTIVITIES. THE FUNDAMENTAL CORE COMPONENTS OF LITEARCY SKILL BUILDING, WHICH INDCLUDE: PHONICS, VOCABULARY, FLUENCY, COMPREHENSION, AND ASSESMENT/EVALUATION, ARE ALL ADDRESSED IN THIS PROGRAM. IN ORDER TO PROPERLY MONITOR THE GROWTH OF STUNDENT PARTICIPANTS, THREE SEPARATE ASSESSMENTS WERE GIVEN DURING THE COURSE OF THE PROGRAM. FOR THE MID-POINT ASSESMENT, THERE WAS AN AVERAGE GROWTH OF 60% AMONG ALL PARTICIPANTS WITH RESPECT TO BEING ABLE TO READ VOCABULARY WORK LISTS FROM THE FIRST GAME. BY THE END, ALL STUDENTS DEMONSTRATED A MEASURE OF GROWTH IN THEIR OVERALL READING ABILITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2,958. DESCRIPTION: BANK CHARGES. AMOUNT: 186. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 358. DESCRIPTION: EMPLOYER FICA TAX. AMOUNT: 11,970. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 163. DESCRIPTION: INSURANCE. AMOUNT: 3,254. DESCRIPTION: INTERNET DOMAIN EXPENSE. AMOUNT: 1,736. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 51. DESCRIPTION: AUTOMOBILE LEASE. AMOUNT: 3,600. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 225. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,381. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 589. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 5,943. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 582. DESCRIPTION: TRANSPORTATION. AMOUNT: 154. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 7,090. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 347. DESCRIPTION: STORAGE FEES. AMOUNT: 1,402. DESCRIPTION: GAMES AND EVENTS-ARTS & CRAFTS. AMOUNT: 368. DESCRIPTION: GAMES AND EVENTS-COOKING CLASS. AMOUNT: 1,960. DESCRIPTION: GAMES AND EVENTS-FIELD TRIPS. AMOUNT: 752. DESCRIPTION: GAMES AND EVENTS-FOOD. AMOUNT: 913. DESCRIPTION: GAMES AND EVENTS-LITERARY PROGRAM. AMOUNT: 1,140. DESCRIPTION: GAMES AND EVENTS-TICKETS. AMOUNT: 3,860. DESCRIPTION: GAMES AND EVENTS-TROPHY'S. AMOUNT: 233. DESCRIPTION: GAMES AND EVENTS-INSURANCE. AMOUNT: 535. DESCRIPTION: GAMES AND EVENTS-OTHER PROGRAM SERVICES. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 53,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL EXCHANGE. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 445. DESCRIPTION: SUNDRY RECEIVABLE. BEG. OF YEAR AMOUNT: 5,853. END OF YEAR AMOUNT: 8,248. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 1,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OTIS WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477351313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10OTIS WILSON CHARITABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0363825363
ReturnHeader/Filer/PhoneNum08477351313
ReturnHeader/Filer/USAddress/AddressLine1040 E CHICAGO AVE NO 170
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743081871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL A WEISBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102217B LAKESIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060015
ReturnHeader/PreparerPersonGrp/PhoneNum08477351313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WEISBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-28T18:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,231
Liabilities
$0
Net assets
$22,231
Revenue
$129,947
Expenses
$217,443
Net income
-$87,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.02$0.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.64$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.41$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.59$0.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.63$0.31$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.07$0.66$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.66$0.98$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.72$1.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.89$2.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.43$1.84$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.69$1.83$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.30$2.17$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.91