Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 56.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$28,286
Up $2,522 (+9.8%) from 2024
Net Assets
Up$25,463
Up $1,690 (+7.1%) from 2024
Liabilities
Up$2,823
Up $832 (+42%) from 2024
Revenue
Down$131,874
Down $4,271 (-3.1%) from 2024
Expenses
Up$130,184
Up $17,961 (+16%) from 2024
Net Income
Down$1,690
Down $22,232 (-93%) from 2024
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.
| Description | Grants | Expenses |
|---|---|---|
| Family Strengthening: We support 190 families in Northern Uganda through holistic family strengthening programs that include weekly Parent Support Groups, savings groups, and an agriculture initiative. These programs help caregivers build stronger relationships and attachment with their children, earn income, learn effective parenting skills, and ultimately help to prevent family separation. | - | $79,852 |
| 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 and collaborate with other organizations to collectively push care reform forward. | $0 | $9,394 |
| Trust-Based Relational Intervention (TBRI): We provide TBRI Caregiver Training to parents and caregivers of children who have experienced trauma, abuse, and/or neglect. 160 caregivers were trained in TBRI. We also had 501 participants in a TBRI Children's Camp. | - | $2,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Marks | Executive Director | FT | $68,067 | $6,540 | $74,607 |
| Jaimee Brown | Board Chair | - | $0 | - | - |
| Jacob Land | Board Treasurer | - | $0 | - | - |
| Johnny Outing | Board Secretary | - | $0 | - | - |
| Scott Marks | Board Member | - | $0 | - | - |
| Harrison Porter | Board Member | - | $0 | - | - |
| Joyce Odongo | Board Member | - | $0 | - | - |
| Nathan Boyett | Board Member | - | $0 | - | - |
“Other expenses: bank and credit card fees, conferences, dues and subscriptions, education and training, events, fundraising, insurance, interest paid, international programs, internet/website, meals and entertainment, meetings, office supplies and software, other business expenses, payroll taxes, telephone, travel”
“Other assets: undeposited funds, computer equipment, Quickbooks tax holding account”
“Total liabilities: federal taxes payable, accrued expenses”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kristen Marks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073924324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 Herndon Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 140442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131874 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131874 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 68067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kristen Marks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jaimee Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jacob Land |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Johnny Outing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Marks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Harrison Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Joyce Odongo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nathan Boyett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4681 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 and collaborate with other organizations to collectively push care reform forward. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Family Strengthening: We support 190 families in Northern Uganda through holistic family strengthening programs that include weekly Parent Support Groups, savings groups, and an agriculture initiative. These programs help caregivers build stronger relationships and attachment with their children, earn income, learn effective parenting skills, and ultimately help to prevent family separation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Trust-Based Relational Intervention (TBRI): We provide TBRI Caregiver Training to parents and caregivers of children who have experienced trauma, abuse, and/or neglect. 160 caregivers were trained in TBRI. We also had 501 participants in a TBRI Children's Camp. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 79852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74607 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2823 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92241 |
| IRS990EZ/TotalRevenueAmt | 0 | 131874 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://otemcollective.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Part II, Line 10: income from fees for TBRI Caregiver Trainings offered |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 547396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1425 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 547396 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 547396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 548821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other expenses: bank and credit card fees, conferences, dues and subscriptions, education and training, events, fundraising, insurance, interest paid, international programs, internet/website, meals and entertainment, meetings, office supplies and software, other business expenses, payroll taxes, telephone, travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other assets: undeposited funds, computer equipment, Quickbooks tax holding account |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Total liabilities: federal taxes payable, accrued expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristen Marks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073924324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTEM COLLECTIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTEM |
| ReturnHeader/Filer/EIN | 0 | 844685544 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073924324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9962 Hartford Maroon Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32827 |
| ReturnHeader/ReturnTs | 0 | 2026-04-20T15:39:34Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.