Civic Intelligence

Ohashi Institute Inc

990 • Fiscal year 2012 • EIN 13-2818209

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
PO Box 50512106
Siviq Scores

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

Liabilities / Assets

98th percentile

5.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,333

Up $732 (+5.0%) from 2011

Net Assets

Up

-$67,044

Up $8,520 (+11%) from 2011

Liabilities

Down

$82,377

Down $7,788 (-8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,428

Down $69,366 (-56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $42,754Liabilities 2010: $106,849Net Assets 2010: -$64,0952010Assets 2011: $14,601Liabilities 2011: $90,165Net Assets 2011: -$75,5642011Assets 2012: $15,333Liabilities 2012: $82,377Net Assets 2012: -$67,0442012Assets 2013: $15,632Liabilities 2013: $78,290Net Assets 2013: -$62,6582013Assets 2014: $7,267Liabilities 2014: $31,527Net Assets 2014: -$24,2602014Assets 2015: $5,510Liabilities 2015: $30,378Net Assets 2015: -$24,8682015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$15,333
Liabilities$82,377
Net Assets-$67,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $271,4162010Revenue 2011: $111,183Expenses 2011: $122,794Net Income 2011: -$11,6112011Expenses 2012: $53,4282012Revenue 2013: $54,227Expenses 2013: $49,841Net Income 2013: $4,3862013Revenue 2014: $71,725Expenses 2014: $33,327Net Income 2014: $38,3982014Revenue 2015: $37,064Expenses 2015: $37,672Net Income 2015: -$6082015Revenue 2016: $43,168Expenses 2016: $18,300Net Income 2016: $24,8682016

Highlighted filing

2012

Revenue-
Expenses$53,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$61,948
Mission and Program Overview

Mission

Shiatsu instruction-educational organization dedicated to the promotion and understanding of oriental healing arts

Filing and Contact Details

Filer

EIN
13-2818209
Raw XML Appendix361 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
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IRS990/AccountsPayableAccruedExpenses/EOY019890
IRS990/AccountsReceivable/BOY08272
IRS990/AccountsReceivable/EOY08272
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SHIATSU INSTRUCTION-EDUCATIONAL ORGANIZATION DEDICATED TO THE PROMOTION AND UNDERSTANDING OF ORIENTAL HEALING ARTS
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 505 WALLACE ROAD
IRS990/AddressPrincipalOfficerUS/City0KINDERHOOK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012106
IRS990/Advertising/ProgramServices01873
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IRS990/Expense019840
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02770
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IRS990/FeesForServicesLegal/ManagementAndGeneral01812
IRS990/FeesForServicesLegal/Total01812
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT AS
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR AS
IRS990/Form990PartVIISectionA/Title3DIRECTOR AS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/Grants0900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts061948
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01452
IRS990/InformationTechnology/ProgramServices0622
IRS990/InformationTechnology/Total02074
IRS990/Insurance/ManagementAndGeneral01070
IRS990/Insurance/Total01070
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear0976
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0824
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IRS990/LandBldgEquipmentAccumDeprec0263696
IRS990/LandBuildingsEquipmentBasis0263696
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09450
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IRS990/MissionDescription0SHIATSU INSTRUCTION-EDUCATIONAL ORGANIZATION DEDICATED TO THE PROMOTION AND UNDERSTANDING OF ORIENTAL HEALING ARTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY016177
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IRS990/NameOfPrincipalOfficerPerson0BONNIE HARRINGTON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-75564
IRS990/NetAssetsOrFundBalancesEOY0-67044
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0579
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01354
IRS990/OtherAssetsTotal/EOY01354
IRS990/OtherExpensePriorYear068340
IRS990/OtherExpensesCurrentYear022472
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1CREDIT CARD SERVICE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral01884
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IRS990/OtherExpenses/Total21685
IRS990/OtherExpenses/Total31605
IRS990/OtherLiabilities/BOY08833
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IRS990/OtherRevenueCurrentYear0250
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0250
IRS990/OtherRevenueMisc/TotalRevenueColumn0250
IRS990/OtherRevenuePriorYear06732
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01985
IRS990/PayrollTaxes/Total01985
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051337
IRS990/ProgramServiceRevenue/Description0TUITION & OTHER PROGRAMS
IRS990/ProgramServiceRevenuePriorYear079920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051337
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IRS990/ReconcilationRevenueExpenses08520
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IRS990/RetainedEarningsEndowmentEtc/BOY0-75564
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IRS990/SalariesEtcCurrentYear030956
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062216
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation01776
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01776
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/OtherLiabilities/Amount02661
IRS990ScheduleD/OtherLiabilities/Amount11527
IRS990ScheduleD/OtherLiabilities/Description0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS/DIRECTORS REVIEW TAX RETURN UPON COMPLETION PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/TelephoneNumber05187586879
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IRS990/TotalExpensesCurrentYear053428
IRS990/TotalExpensesPriorYear0122794
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY082377
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue051337
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome051587
IRS990/TotalRevenue/TotalRevenueColumn061948
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0240
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132818209
ReturnHeader/Filer/Name/BusinessNameLine10OHASHI INSTITUTE INC
ReturnHeader/Filer/NameControl0OHAS
ReturnHeader/Filer/Phone05187586879
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 505
ReturnHeader/Filer/USAddress/City0KINDERHOOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0WATARU OHASHI
ReturnHeader/Officer/Phone05187586879
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURRAY & TRUE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10526 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAIRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0124133007
ReturnHeader/Preparer/Name0SUSAN L TRUE CPA
ReturnHeader/Preparer/Phone05186223727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:21:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,333
Liabilities
$82,377
Net assets
-$67,044
Revenue
-
Expenses
$53,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.18$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.30$0.25$0.37$0.38$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.32$0.24$0.72$0.33$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.78$0.63$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.82$0.67$0.53
2011Summary only. Only limited summary data is available for this year.$0.15$0.90$0.76$1.11$1.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.07$0.64$2.71