Civic Intelligence

Otr Foundation

EIN 46-4636289 • 501(c)3 • Pueblo, CO

Profile

The OTR Foundation provides classes and projects for at risk youth in Pueblo predominantly on the Eastside where drugs and gangs are in abundance We also host community events in our yard and on our outdoor stage for the community to enjoy local music The Foundation also runs a local Low-Powered radio station 985FM KOYC Radio serving Pueblo where we host a variety of community shows including youth programs and a story time twice a week for children

824 E 5th StPueblo, CO 81001

www.pueblohouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$238,307

Up $19,645 (+9.0%) from 2021

Liabilities

Up

$480

Up $480 from 2021

Net Assets

Up

$237,827

Up $19,165 (+8.8%) from 2021

Revenue

Down

$56,174

Down $30,245 (-35%) from 2021

Expenses

Up

$83,644

Up $58,194 (+229%) from 2021

Net Income

Down

-$27,470

Down $88,439 (-145%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $218,662Liabilities 2021: $0Net Assets 2021: $218,6622021Assets 2022: $238,307Liabilities 2022: $480Net Assets 2022: $237,8272022

Highlighted filing

2022

Assets$238,307
Liabilities$480
Net Assets$237,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $86,419Expenses 2021: $25,450Net Income 2021: $60,9692021Revenue 2022: $56,174Expenses 2022: $83,644Net Income 2022: -$27,4702022

Highlighted filing

2022

Revenue$56,174
Expenses$83,644
Net Income-$27,470

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$120,486
Mission and Program Overview

Mission

Youth programs to empower the young citizens of the east side Pueblo mainly We deal with at risk youth who are susceptible to drugs and gang activity Empowering youth through music art media radio and gardening We also have a community lo

Program Services

DescriptionGrantsExpenses
CSAC Grant from CountyCity of Pueblo for youth programs and equipment$15,580$15,580
UpRise grant through Dept of Health and Colorado University to teach tobaccovaping classes$4,448$4,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SmithExecutive Director FounderpresidentFT$3,000-$3,000
James SmithBoard Directormusic ProgrmmerPT$1,500-$1,500
Stan ClarkBoard Director EngineeringPT$200-$200
Pat GrubVolunteerart Teacher-$100-$100
Ember PeasleeMusicianinstructor-$80-$80
Filing and Contact Details

Filer

Filer Name
Otr Foundation
EIN
46-4636289
Phone
7192503251
Address
824 E 5TH ST, PUEBLO, CO 81001

Signing Officer

Name
Janet Smith
Title
PresidentDirector
Phone
7192503251
Signed
2022-11-28
Supplemental Narrative

Additional Explanations

Schedule O:

In early July 2020 we sold a property 812 E 5th St which was condemned because we didnt have the funds to complete it according to city building code The house sold for 105000 and we paid to have the property cleared 9 x 40 yard dumpsters more to remove trash burnt out buildings and drug paraphernalia In Sept to now we have erected a fence and bought equipment to enable us to grade and move dirt and hired labor to do bulldozing Were planning to build a Veterans Tiny Home Village on this 39 acres of land in the city limits Well also be moving our radio station to this property as zoning allows All the profits made from the sale have gone into the new property at 1430 Beech Ave in Pueblo consisting of land only at the moment However we have applied for property exempt tax status since we are eligible once grading started The property will eventually house 40 tiny home 4 workshops dog park and a community building We are applying for grants to make this happen

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pueblo House - Community Youth Programs KOYC Radio- Community Radio Programming -Low powered station serving only Pueblo Both of these entities are under the 501c3 OTR Foundation and are operated by the same directors Its only one entity but using different names to differentiate them to the extent we get donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTR Foundation dba Pueblo House KOYC Radio in Pueblo
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2All entities are under OTR Foundation by-laws and no separate rules or regulations apply just named for sake of donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Both names Pueblo House and KOYC Radio are the OTR Foundation Names are used to identify each for donations and sponsorships We designate them as classes under the 501c3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In early July 2020 we sold a property 812 E 5th St which was condemned because we didnt have the funds to complete it according to city building code The house sold for 105000 and we paid to have the property cleared 9 x 40 yard dumpsters more to remove trash burnt out buildings and drug paraphernalia In Sept to now we have erected a fence and bought equipment to enable us to grade and move dirt and hired labor to do bulldozing Were planning to build a Veterans Tiny Home Village on this 39 acres of land in the city limits Well also be moving our radio station to this property as zoning allows All the profits made from the sale have gone into the new property at 1430 Beech Ave in Pueblo consisting of land only at the moment However we have applied for property exempt tax status since we are eligible once grading started The property will eventually house 40 tiny home 4 workshops dog park and a community building We are applying for grants to make this happen
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum07192503251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OTRF
ReturnHeader/Filer/EIN0464636289
ReturnHeader/Filer/PhoneNum07192503251
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 E 5TH ST
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081001
ReturnHeader/ReturnTs02022-11-28T19:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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