Civic Intelligence

Otc Chicago

990 • Fiscal year 2023 • EIN 82-1988547

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

Organization Profile
20566 Milwaukee AveDeerfield, IL 60015

(847) 421-0252

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$10,430

No earlier filing loaded for comparison.

Net Assets

$10,430

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

$345,258

No earlier filing loaded for comparison.

Expenses

$338,797

No earlier filing loaded for comparison.

Net Income

$6,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $10,430Liabilities 2023: $0Net Assets 2023: $10,4302023Assets 2024: $2,107Liabilities 2024: $0Net Assets 2024: $2,1072024

Highlighted filing

2023

Assets$10,430
Liabilities$0
Net Assets$10,430
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $345,258Expenses 2023: $338,797Net Income 2023: $6,4612023Revenue 2024: $141,862Expenses 2024: $150,185Net Income 2024: -$8,3232024

Highlighted filing

2023

Revenue$345,258
Expenses$338,797
Net Income$6,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v4.0
Gross Receipts
$345,258
Mission and Program Overview

Mission

Support the Chicago Church of Scientology in any and every way possible during their expansion. Support its new and existing staff needing funds while being trained. Support special events promoting the expansion of the Church of Scientology in Chicago.

To support the Church of Scientology, Chicago Org as it transitions into its new building. Support the training of its staff in terms of transportation, training expenses, and all else allowing their training to complete. Support exist Church of Scientology staff with their expenses, enabling them to remain on staff. Support events promoting the expansion of Scientology in Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,969$10,430▲ $6,461
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,969$10,430▲ $6,461
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,969$10,430▲ $6,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,969$10,430▲ $6,461
Total Liabilities and Net Assets / Fund Balance$3,969$10,430▲ $6,461
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
William PollackExecutive Director
Robert SpauldingSecretary
Anna TrobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,258
Change in Net Assets
$6,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,797
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$338,797--$338,797
Total Functional Expenses$338,797$0$0$338,797
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 8A

“Key decisions are verbally made to and agreed to by the board. These decisions are carried forward as policy. Weekly meetings are held with a vaiety of items discussed with many volenteers available in the meeting. These meetings notes are not taken.”

Form 990, Part VI, Section A, Line 8B

“There are no committees or sub-committees. The board is aware of all actions and monitored taken by the organization.”

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

“The review of the 990 is done by each Director/board member. The creator of the form is available to answer any questions they have on the forms.”

Form 990, Part VI, Section C, Line 19

“The Non-Profit makes any and all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otc Chicago
EIN
82-1988547
Phone
8474210252
Address
20566 Milwaukee Ave, Deerfield, IL 60015

Signing Officer

Name
Robert Spaulding
Title
Board Member
Phone
8474210252
Signed
2024-02-25

Organization Details

Principal Officer
Dr William Pollack
Formed
2021
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
68
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Public out-reach events is one of the core programs for the organization. The events were held at both the Church of Scientology building and outside venues. Expenses included venue rental, equipment, such as speakers, musical instruments, payment of entertainers, food, decorations and other miscellaneous expenses.”

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IRS990/MissionDesc0Support the Chicago Church of Scientology in any and every way possible during their expansion. Support its new staff being trained needing funds while being trained. Support special events promoting the expansion Church of Scientology in Chicago. Support existing staff needing financial assistance, allowing them to remain on staff.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support special events promoting the expansion of the Church of Scientology in Chicago to the Chicago public This includes food, venue, entertainment and any other expenses needed to put on and produce the event.
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145258
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All donations were received from donors. No funds were received in any other way.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 15
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0479022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0479022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0145258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt192400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2101139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Support New Church of Scientology needing funds while being trained. . This includes transportation, food, living expenses and all other financial needs in order for them to complete their staff training. It does not include their cost of training or lodging. Many flights were needed to move individuals to and from Chicago and its training locations, Los Angeles CA and Tampa FL. Extensive discussion of their income, assets and expenses were made qualifying them as needy.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Direct support of existing Church of Scientology staff living expenses in what ever way needed, enabling them to remain on staff. Extensive discussion of their income, assets and expenses were made qualifying them as needy. This was reimbursed directly to the individual.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Public Events including out-reach and informational events. Public out-reach events is one of the core programs for the organization. The events were held at both the Church of Scientology building and outside venues. Expenses included venue rental, equipment, such as speakers, musical instruments, payment of entertainers, food, decorations and other miscellaneous expenses.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash paid for flights
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash Paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash paid
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The individual is verified as one of the two classes of individuals qualified to receive funds per our Mission statement, i.e. either a Church of Scientology Chicago trainee or existing staff member needing financial assistance. Their financial need is verified by a verification personnel qualifying them for financial assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,430
Liabilities
$0
Net assets
$10,430
Revenue
$345,258
Expenses
$338,797
Net income
$6,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.42$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.45$3.39$0.06