Civic Intelligence

Otem Collective Inc.

990EZ • Fiscal year 2024 • EIN 84-4685544

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 11, 2025

Organization Profileotemcollective.org
9962 Hartford Maroon RdOrlando, FL 32827

(407) 392-4324

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$70,372

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

620%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$25,764

Up $22,187 (+620%) from 2023

Net Assets

Up

$23,773

Up $23,922 (+16055%) from 2023

Liabilities

Down

$1,991

Down $1,735 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$136,145

Up $53,263 (+64%) from 2023

Expenses

Down

$112,223

Down $1,164 (-1.0%) from 2023

Net Income

Up

$23,922

Up $54,427 (+178%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2022: $31,143Liabilities 2022: $787Net Assets 2022: $30,3562022Assets 2023: $3,577Liabilities 2023: $3,726Net Assets 2023: -$1492023Assets 2024: $25,764Liabilities 2024: $1,991Net Assets 2024: $23,7732024Assets 2025: $28,286Liabilities 2025: $2,823Net Assets 2025: $25,4632025

Highlighted filing

2024

Assets$25,764
Liabilities$1,991
Net Assets$23,773
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $137,587Expenses 2022: $119,199Net Income 2022: $18,3882022Revenue 2023: $82,882Expenses 2023: $113,387Net Income 2023: -$30,5052023Revenue 2024: $136,145Expenses 2024: $112,223Net Income 2024: $23,9222024Revenue 2025: $131,874Expenses 2025: $130,184Net Income 2025: $1,6902025

Highlighted filing

2024

Revenue$136,145
Expenses$112,223
Net Income$23,922
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$136,145
Mission and Program Overview

Mission

Otem Collective Inc. strengthens families and communities to care for vulnerable children. In East Africa, we work to combat family separation. We have family strengthening initiatives that work to holistically support and strengthen families so they can care for their children. We also provide technical support and coaching to orphanages and residential care organizations as they transition their models of care to family-based care and work to get children safely back into families.

Program Services

DescriptionGrantsExpenses
Family Strengthening: We have weekly Parent Support Groups in Northern Uganda, where 90 caregivers come together to learn effective parenting skills, find support, and gain knowledge on child development. We also have savings groups.-$66,624
Orphanage Coaching: We provide individualized coaching and technical support to orphanages looking to move towards family-based care. We also help lead workshops on this topic at conferences.-$7,048
Trust-Based Relational Intervention (TBRI): We provide TBRI Caregiver Training to parents and caregivers of children who have experienced trauma, abuse, and/or neglect. 312 caregivers were trained in TBRI. We also had 399 participants in a TBRI Children's Camp-$2,561
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen MarksExecutive DirectorFT$63,832$6,540$70,372
Jaimee BrownBoard Chair-$0--
Jacob LandBoard Treasurer-$0--
Johnny OutingBoard Member-$0--
Harrison PorterBoard Member-$0--
Scott MarksBoard Member-$0--
Kimberly ReiffBoard Member-$0--
Megan CowellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Otem Collective Inc
EIN
84-4685544
Phone
4073924324
Address
9962 Hartford Maroon Rd, Orlando, FL 32827

Signing Officer

Name
Kristen Marks
Title
Executive Director
Phone
4073924324
Signed
2025-04-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses: Advertising and marketing, bank and credit card fees, conferences, dues and subscriptions, education and training, events, fundraising, insurance, international programs, internet/website, meals and entertainment, office supplies and software, payroll taxes, TBRI trainings, telephone, travel”

Part II, Line 24

“Other assets: undeposited funds, computer equipment”

Part II, Line 26

“Total liabilities: accounts payable, accrued expenses”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: Advertising and marketing, bank and credit card fees, conferences, dues and subscriptions, education and training, events, fundraising, insurance, international programs, internet/website, meals and entertainment, office supplies and software, payroll taxes, TBRI trainings, telephone, travel
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04073924324
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ReturnHeader/Filer/BusinessNameControlTxt0OTEM
ReturnHeader/Filer/EIN0844685544
ReturnHeader/Filer/PhoneNum04073924324
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ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/ReturnTs02025-04-11T23:31:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,764
Liabilities
$1,991
Net assets
$23,773
Revenue
$136,145
Expenses
$112,223
Net income
$23,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.32$1.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.36$1.12$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.83$1.13$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.38$1.19$0.18