Civic Intelligence

The Ots Foundation

990 • Fiscal year 2016 • EIN 36-4049629

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 08, 2017

Organization ProfileOTSF.org
PO Box 323Myakka City, FL 34251

(941) 803-4908

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$32,823

Down $5,112 (-13%) from 2015

Net Assets

Up

$1,381

Up $618 (+81%) from 2015

Liabilities

Down

$31,442

Down $5,730 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$92,733

Down $215,194 (-70%) from 2015

Expenses

Down

$92,115

Down $181,056 (-66%) from 2015

Net Income

Down

$618

Down $34,138 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0-$50KAssets 2012: $3,191Liabilities 2012: $37,171Net Assets 2012: -$33,9802012Assets 2013: $27,308Liabilities 2013: $37,171Net Assets 2013: -$9,8632013Assets 2014: $3,178Liabilities 2014: $37,171Net Assets 2014: -$33,9932014Assets 2015: $37,935Liabilities 2015: $37,172Net Assets 2015: $7632015Assets 2016: $32,823Liabilities 2016: $31,442Net Assets 2016: $1,3812016Assets 2017: $3,283Liabilities 2017: $0Net Assets 2017: $3,2832017Assets 2018: $45,902Liabilities 2018: $0Net Assets 2018: $45,9022018Assets 2019: $53,217Liabilities 2019: $0Net Assets 2019: $53,2172019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$32,823
Liabilities$31,442
Net Assets$1,381
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $128,8242012Expenses 2013: $136,4102013Revenue 2014: $213,836Expenses 2014: $237,964Net Income 2014: -$24,1282014Revenue 2015: $307,927Expenses 2015: $273,171Net Income 2015: $34,7562015Revenue 2016: $92,733Expenses 2016: $92,115Net Income 2016: $6182016Revenue 2017: $58,910Expenses 2017: $65,212Net Income 2017: -$6,3022017Revenue 2018: $142,771Expenses 2018: $130,724Net Income 2018: $12,0472018Revenue 2019: $83,607Expenses 2019: $76,590Net Income 2019: $7,0172019Revenue 2021: $1,349Expenses 2021: $42,059Net Income 2021: -$40,7102021

Highlighted filing

2016

Revenue$92,733
Expenses$92,115
Net Income$618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$92,733
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,935$32,823▼ $5,112
Rtn Earn Endowment Incm Other Fnds$763$1,381▲ $618
Total Assets$37,935$32,823▼ $5,112
Liabilities
Accounts Payable and Accrued Expenses$37,172$31,442▼ $5,730
Total Liabilities$37,172$31,442▼ $5,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$763$1,381▲ $618
Total Liabilities and Net Assets / Fund Balance$37,935$32,823▼ $5,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda EneixDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$91,498
Investment Income
$0
Other Revenue
$1,035
All Other Contributions
$200
Change in Net Assets
$618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$8,000--$8,000
Other Expenses$6,809$1,717-$6,809
Advertising-$2,555-$2,555
Travel$2,554--$2,554
Office Expenses-$2,334-$2,334
Insurance$2,120--$2,120
All Other Expenses-$1,783-$1,783
Fees for Services Accounting-$300-$300
Total Functional Expenses$83,426$8,689$0$92,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The OTS Foundation
EIN
36-4049629
Phone
9418034908
Address
PO Box 323, Myakka City, FL 34251

Signing Officer

Name
Linda Eneix
Title
Director
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Eneix
Formed
2000
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Evenson Accounting Inc
Address
4864 Sabal Lake Cir, Sarasota, FL 34238
Preparer
Judy E Evenson
Phone
9419239833
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“There is only one person in governing body and they were given s copy of 990”

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0364049629
ReturnHeader/Filer/PhoneNum09418034908
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ReturnHeader/Filer/USAddress/ZIPCd034251
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ReturnHeader/PreparerPersonGrp/PhoneNum09419239833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Evenson
ReturnHeader/ReturnTs02017-03-08T08:13:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,823
Liabilities
$31,442
Net assets
$1,381
Revenue
$92,733
Expenses
$92,115
Net income
$618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.43$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.01$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$3.08$2.73$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.37$0.34$2.14$2.38$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.37$0.10$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.37$0.34$1.29