Civic Intelligence

Open the Circle

990EZ • Fiscal year 2021 • EIN 82-2527647

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization Profilewww.otcprojects.org
2735 N Dayton StChicago, IL 60614

(312) 550-5821

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,522

Up $53,034 (+56%) from 2020

Net Assets

Up

$148,522

Up $53,034 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$103,235

Up $48,341 (+88%) from 2020

Expenses

Up

$50,201

Up $1,207 (+2.5%) from 2020

Net Income

Up

$53,034

Up $47,134 (+799%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2018: $93,627Liabilities 2018: $3,0222018Assets 2019: $89,588Liabilities 2019: $0Net Assets 2019: $89,5882019Assets 2020: $95,488Liabilities 2020: $0Net Assets 2020: $95,4882020Assets 2021: $148,522Liabilities 2021: $0Net Assets 2021: $148,5222021Assets 2024: $135,562Net Assets 2024: $135,5622024

Highlighted filing

2021

Assets$148,522
Liabilities$0
Net Assets$148,522
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $146,513Expenses 2018: $54,623Net Income 2018: $91,8902018Revenue 2019: $153,535Expenses 2019: $154,552Net Income 2019: -$1,0172019Revenue 2020: $54,894Expenses 2020: $48,994Net Income 2020: $5,9002020Revenue 2021: $103,235Expenses 2021: $50,201Net Income 2021: $53,0342021Revenue 2024: $142,415Expenses 2024: $45,549Net Income 2024: $96,8662024

Highlighted filing

2021

Revenue$103,235
Expenses$50,201
Net Income$53,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$103,235
Mission and Program Overview

Mission

Charitable

Charitable organization supporting youth education programs and curriculum development around the art of footwork dance.

Program Services

DescriptionGrantsExpenses
Developed and supported the performance of an original footwork art installation, Art on theMart. Supporting over 30 artists and bringing the art of footwork to thousands of Chicago residents and visitors during the summer of 2021.$23,300$23,300
Held a virtual Footwork Summer Camp, offering instruction to 100 young people on the south side of Chicago, keeping them safe in a fun, educational environment, providing jobs for a dozen local dancers to teach the youth and develop curriculum around footwork. Included performance opportunities as part of Chicago Summerdance$18,620$18,620
Supported the development of Body in the City,a forthcoming documentary that explores the lives and artistry of dancers and DJs in Chicago's footwork dance world across several generations. The film will be released in 2023.$4,000$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal OliverVice PresidentPT$0--
Wills GlasspiegelVice PresidentPT$0--
Delorth StallworthDirector-$0--
Janeca HolbrookDirector-$0--
Jose OchoaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Open the Circle
EIN
82-2527647
Phone
3125505821
Address
2735 N Dayton St, Chicago, IL 60614

Signing Officer

Name
Jose Ochoa
Title
Treasurer
Phone
3125505821
Signed
2022-08-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Tax and accounting services;146|Equipment rental and supplies;2200|Computer Services;29|Credit Card Transaction Fees;126^Total;2501^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expense;339|Grants Receivable;1800^Total;2139^”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jose Ochoa
IRS990EZ/BooksInCareOfDetail/PhoneNum03125505821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02735 N Dayton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt053034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047670
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103235
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148522
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamal Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wills Glasspiegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Delorth Stallworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janeca Holbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jose Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02139
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02501
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable organization supporting youth education programs and curriculum development around the art of footwork dance.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt03743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held a virtual Footwork Summer Camp, offering instruction to 100 young people on the south side of Chicago, keeping them safe in a fun, educational environment, providing jobs for a dozen local dancers to teach the youth and develop curriculum around footwork. Included performance opportunities as part of Chicago Summerdance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Developed and supported the performance of an original footwork art installation, Art on theMart. Supporting over 30 artists and bringing the art of footwork to thousands of Chicago residents and visitors during the summer of 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported the development of Body in the City,a forthcoming documentary that explores the lives and artistry of dancers and DJs in Chicago's footwork dance world across several generations. The film will be released in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018620
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050201
IRS990EZ/TotalProgramServiceExpensesAmt045920
IRS990EZ/TotalRevenueAmt0103235
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.otcprojects.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0450408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450408
IRS990ScheduleA/TotalSupportAmt0450408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Tax and accounting services;146|Equipment rental and supplies;2200|Computer Services;29|Credit Card Transaction Fees;126^Total;2501^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Expense;339|Grants Receivable;1800^Total;2139^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0not applicable- deadline extension was granted previously
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Ochoa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03125505821
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN THE CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0822527647
ReturnHeader/Filer/PhoneNum03125505821
ReturnHeader/Filer/USAddress/AddressLine1Txt02735 N Dayton St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060614
ReturnHeader/ReturnTs02022-08-08T15:08:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,522
Liabilities
$0
Net assets
$148,522
Revenue
$103,235
Expenses
$50,201
Net income
$53,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.42$0.46$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.03$0.50$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.55$0.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.54$1.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.94$0.03$1.47$0.55$0.92