Civic Intelligence

Ohashi Institute Inc

990 • Fiscal year 2015 • EIN 13-2818209

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profile
PO Box 505Kinderhook, NY 12106

(518) 758-6879

Siviq Scores

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

Liabilities / Assets

98th percentile

5.51x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,510

Down $1,757 (-24%) from 2014

Net Assets

Down

-$24,868

Down $608 (-2.5%) from 2014

Liabilities

Down

$30,378

Down $1,149 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$37,064

Down $34,661 (-48%) from 2014

Expenses

Up

$37,672

Up $4,345 (+13%) from 2014

Net Income

Down

-$608

Down $39,006 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$5,510
Liabilities$30,378
Net Assets-$24,868
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$37,064
Expenses$37,672
Net Income-$608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$37,957
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,407$5,510▼ $897
Investments in Publicly Traded Securities$860--
Rtn Earn Endowment Incm Other Fnds$-24,260$-24,868▼ $608
Total Assets$7,267$5,510▼ $1,757
Liabilities
Other Liabilities$15,893$15,893→ $0
Accounts Payable and Accrued Expenses$15,634$14,485▼ $1,149
Total Liabilities$31,527$30,378▼ $1,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,260$-24,868▼ $608
Total Liabilities and Net Assets / Fund Balance$7,267$5,510▼ $1,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$261,920$261,920
Equipment-$2,872$2,872
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wataru OhashiPresident as
James WillowDirector as
Joyce CobbDirector as
Bonnie HarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,103
Program Service Revenue
$10,456
Investment Income
$-253
Other Revenue
$17,758
All Other Contributions
$1,920
Change in Net Assets
$-608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,564
Other Expenses$15,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,000-$20,000
Fees for Services Other$6,736--$6,736
Office Expenses$3,208$25-$3,233
Payroll Taxes-$2,564-$2,564
Fees for Services Accounting-$2,298-$2,298
Occupancy$1,660--$1,660
Travel-$597-$597
Insurance-$434-$434
Advertising$150--$150
Total Functional Expenses$11,754$25,918$0$37,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to W. Ohashi$13,854
Payroll Liabilities$2,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers/directors review tax return upon completion prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and tax return are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ohashi Institute Inc
EIN
13-2818209
Phone
5187586879
Address
PO BOX 505, KINDERHOOK, NY 12106

Signing Officer

Name
Bonnie Harrington
Title
Vice President
Phone
5187586879
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Harrington
Formed
1974
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Murray & True Cpas Pc
Address
PO BOX 1074, CAIRO, NY 12413-3007
Preparer
Susan L True
Phone
5186223727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor fees 2,085 0 0 program fees 4,651 0 0”

Raw XML Appendix322 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.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRAY & TRUE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124133007
ReturnHeader/PreparerPersonGrp/PhoneNum05186223727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L TRUE
ReturnHeader/ReturnTs02015-11-16T13:07:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,510
Liabilities
$30,378
Net assets
-$24,868
Revenue
$37,064
Expenses
$37,672
Net income
-$608
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
2015Detailed filing. Detailed filing data is available for this year.$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