Civic Intelligence

Otis Wilson Charitable Association

990 • Fiscal year 2016 • EIN 36-3825363

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileOTISWILSONCHARITABLEASSOCIATION.ORG
40 E Chicago Ave No 170Chicago, IL 60611

(847) 735-1313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,922

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,866

Down $25,257 (-38%) from 2015

Net Assets

Down

$41,866

Down $25,257 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$188,632

Up $45,288 (+32%) from 2015

Expenses

Up

$213,889

Up $29,895 (+16%) from 2015

Net Income

Up

-$25,257

Up $15,393 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$41,866
Liabilities$0
Net Assets$41,866
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$188,632
Expenses$213,889
Net Income-$25,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$221,579
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,123$41,866▼ $25,257
Cash and Non-Interest-Bearing Accounts$58,428$41,693▼ $16,735
Land, Buildings, and Equipment, Net$522$173▼ $349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,123$41,866▼ $25,257
Other Assets Total$8,173$0▼ $8,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,123$41,866▼ $25,257
Total Liabilities and Net Assets / Fund Balance$67,123$41,866▼ $25,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173$31,314$31,487
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chlyla WilsonExecutive DirectorFT$73,922$73,922
Otis WilsonPresidentFT$42,400$42,400
Revenue and Support

Revenue Composition

Contributions and Grants
$205,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,138
All Other Contributions
$74,893
Change in Net Assets
$-25,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,015
Total Fundraising Expense$42,034
Other Expenses$41,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,161$19,387$38,774$116,322
Other Salaries and Wages$42,038--$42,038
Payroll Taxes$8,765$1,630$3,260$13,655
All Other Expenses$6,126$5,215-$11,341
Fees for Services Accounting-$4,000-$4,000
Other Expenses$5,082$2,382-$2,382
Office Expenses-$1,220-$1,220
Depreciation Depletion$349--$349
Advertising-$100-$100
Total Functional Expenses$134,621$37,234$42,034$213,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,947
Fundraising Gross Income$15,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$126,470$15,282$7,500$7,782
Big Game Event$20,216$527$1,137$-610
Total Events$146,686$15,809$32,947$-17,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be provided to the oranization's governing body on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public. They can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Otis Wilson Charitable Association
EIN
36-3825363
Phone
8477351313
Address
40 E CHICAGO AVE NO 170, CHICAGO, IL 60611

Signing Officer

Name
Otis Wilson
Title
President
Phone
8477351313
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Wilson
Formed
1992
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Firm
Michael a Weisberg CPA
Address
2217B LAKESIDE DRIVE, BANNOCKBURN, IL 60015
Preparer
Michael Weisberg
Phone
8477351313
Raw XML Appendix356 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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IRS990/Desc0THIS 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.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG GAME EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE PROVIDED TO THE ORANIZATION'S GOVERNING BODY ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THEY CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067123
IRS990/TotalAssetsEOYAmt041866
IRS990/TotalAssetsGrp/BOYAmt067123
IRS990/TotalAssetsGrp/EOYAmt041866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205770
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134621
IRS990/TotalReportableCompFromOrgAmt0116322
IRS990/TotalRevenueGrp/ExclusionAmt0-17138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 S CALUMET APT 1807
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0OTISWILSONCHARITABLEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OTIS WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477351313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTIS WILSON CHARITABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0363825363
ReturnHeader/Filer/PhoneNum08477351313
ReturnHeader/Filer/USAddress/AddressLine1Txt040 E CHICAGO AVE NO 170
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05174F1FC86675657F8C780A3C3B3D02DC0132B50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05174F1FC86675657F8C780A3C3B3D02DC0132B50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.210.116.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743081871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A WEISBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02217B LAKESIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08477351313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WEISBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T08:53:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,866
Liabilities
$0
Net assets
$41,866
Revenue
$188,632
Expenses
$213,889
Net income
-$25,257
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