Civic Intelligence

Otv Open Television Inc.

990 • Fiscal year 2023 • EIN 82-4446544

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization Profilewww.weareo.tv

View Organization Page

3255 N Broadway St 3BChicago, IL 60657

(209) 342-7731

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,745

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,330,823

Up $140,556 (+12%) from 2022

Net Assets

Up

$1,315,694

Up $179,096 (+16%) from 2022

Liabilities

Down

$15,129

Down $38,540 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$1,004,042

Down $135,426 (-12%) from 2022

Expenses

Up

$824,946

Up $121,335 (+17%) from 2022

Net Income

Down

$179,096

Down $256,761 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $330,089Liabilities 2019: $28,501Net Assets 2019: $301,5882019Assets 2020: $206,578Liabilities 2020: $1,918Net Assets 2020: $204,6602020Assets 2021: $709,548Liabilities 2021: $8,807Net Assets 2021: $700,7412021Assets 2022: $1,190,267Liabilities 2022: $53,669Net Assets 2022: $1,136,5982022Assets 2023: $1,330,823Liabilities 2023: $15,129Net Assets 2023: $1,315,6942023Assets 2024: $2,177,956Liabilities 2024: $42,889Net Assets 2024: $2,135,0672024

Highlighted filing

2023

Assets$1,330,823
Liabilities$15,129
Net Assets$1,315,694
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $422,359Expenses 2019: $195,871Net Income 2019: $226,4882019Revenue 2020: $325,616Expenses 2020: $417,794Net Income 2020: -$92,1782020Revenue 2021: $1,269,899Expenses 2021: $773,818Net Income 2021: $496,0812021Revenue 2022: $1,139,468Expenses 2022: $703,611Net Income 2022: $435,8572022Revenue 2023: $1,004,042Expenses 2023: $824,946Net Income 2023: $179,0962023Revenue 2024: $2,041,918Expenses 2024: $1,222,545Net Income 2024: $819,3732024

Highlighted filing

2023

Revenue$1,004,042
Expenses$824,946
Net Income$179,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,004,042
Mission and Program Overview

Mission

Research and development through ARTIST DEVELOPMENT, COMMUNITY DEVELOPMENT and Research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$982,100$698,500▼ $283,600
Savings and Temporary Cash Investments$100,242$421,878▲ $321,636
Cash and Non-Interest-Bearing Accounts$22,864$146,957▲ $124,093
Land, Buildings, and Equipment, Net$40,073$35,125▼ $4,948
Prepaid Expenses and Deferred Charges$44,035$26,240▼ $17,795
Accounts Receivable$953$2,123▲ $1,170
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,190,267$1,330,823▲ $140,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,669$15,129▼ $38,540
Total Liabilities$53,669$15,129▼ $38,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,147,369$984,264▼ $163,105
Net Assets Without Donor Restrictions$-10,771$331,430▲ $342,201
Total Net Assets Fund Balance$1,136,598$1,315,694▲ $179,096
Total Liabilities and Net Assets / Fund Balance$1,190,267$1,330,823▲ $140,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,125$23,262$58,387
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elijah McKinnonExecutive DirectorFT$104,745$104,745

Board Members and Trustees

NameTitle
Yvonne WelbonPresident
Aymar Jean ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,751
Program Service Revenue
$17,431
Investment Income
$1,636
Other Revenue
$20,224
All Other Contributions
$926,251
Change in Net Assets
$179,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,042
Total Revenue per Audited Statements
$1,004,042
Total Revenue per Form 990
$1,004,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,782
Salaries, Compensation, and Employee Benefits$401,164
Total Fundraising Expense$24,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,585$22,304$11,152$223,041
Fees for Services Other$159,963$32,370$676$193,009
Current Officers, Directors, Trustees, and Key Employees$89,033$10,475$5,237$104,745
Occupancy$51,222$9,599$2,966$63,787
Office Expenses$2,714$55,770-$58,484
Travel$38,271$8,586$566$47,423
Other Employee Benefits$39,008$4,589$2,295$45,892
Payroll Taxes$23,363$2,749$1,374$27,486
Depreciation Depletion$9,689--$9,689
Insurance-$9,296-$9,296
Advertising$9,030$90-$9,120
Other Expenses$23$355$50$378
Total Functional Expenses$644,194$156,436$24,316$824,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,946
Total Expenses per Audited Statements$824,946
Total Expenses per Form 990$824,946
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews an electronic copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the guidestar and Illniois Attorney General websites.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
OTV Open Television Inc
EIN
82-4446544
Phone
2093427731
Address
3255 N Broadway St 3B, Chicago, IL 60657

Signing Officer

Name
Yvonne Welbon
Title
President
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Welbon
Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/Desc01) ARTIST DEVELOPMENT: We prioritize helping artists develop their projects from production to release. Our primary function is support. We offer financing, consultation, and referrals in order to get projects through to completion. We also help artists establish a plan and trajectory for their careers and works. We only develop artists in Chicago. 2) COMMUNITY DEVELOPMENT: We provide a space for different communities to come together to experience culture, have critical conversations about identity, and meet people across social networks. Chicago is our primary community, followed by national and global communities united by intersectionality. 3) RESEARCH: All activities provide for data to help us understand how to develop intersectional art and TV. This data is published in peer-reviewed scholarly journals and books. More general findings are published in annual development reports for the public and industry.
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IRS990ScheduleA/PublicSupportPY170Pct00.27500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058387
IRS990ScheduleD/ExpensesSubtotalAmt0824946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01004042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035125
IRS990ScheduleD/TotalExpensesPerForm990Amt0824946
IRS990ScheduleD/TotalRevenuePerForm990Amt01004042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews an electronic copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are addressed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and sets compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and sets compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 can be acquired through the guidestar and Illniois Attorney General websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesEOYAmt015129
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IRS990/TotalLiabilitiesGrp/EOYAmt015129
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IRS990/TotalProgramServiceExpensesAmt0644194
IRS990/TotalProgramServiceRevenueAmt017431
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037655
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IRS990/TravelGrp/ProgramServicesAmt038271
IRS990/TravelGrp/TotalAmt047423
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03255 N Broadway St 3B
IRS990/USAddress/CityNm0Chicago
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IRS990/USAddress/ZIPCd060657
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IRS990/WebsiteAddressTxt0www.weareo.tv
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,330,823
Liabilities
$15,129
Net assets
$1,315,694
Revenue
$1,004,042
Expenses
$824,946
Net income
$179,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$2.04$1.22$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$1.00$0.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$1.14$0.70$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.27$0.77$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.33$0.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.42$0.20$0.23