Civic Intelligence

Ohana Dance Group

990EZ • Fiscal year 2017 • EIN 32-0249212

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW. OHANADANCEGROUP.COM
8997 Gainsbora WaySacramneto, CA 95826

(916) 369-7436

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$301

Down $19,419 (-98%) from 2016

Net Assets

Down

-$311

Down $212 (-214%) from 2016

Liabilities

Down

$612

Down $19,207 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$47,537

Down $2,347 (-4.7%) from 2016

Expenses

Down

$47,749

Down $4,761 (-9.1%) from 2016

Net Income

Up

-$212

Up $2,414 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2012: $30,352Liabilities 2012: $0Net Assets 2012: $30,3522012Assets 2013: $38,443Liabilities 2013: $0Net Assets 2013: $38,4432013Assets 2016: $19,720Liabilities 2016: $19,819Net Assets 2016: -$992016Assets 2017: $301Liabilities 2017: $612Net Assets 2017: -$3112017Assets 2018: $1,595Net Assets 2018: $1,5952018Assets 2021: $26,150Net Assets 2021: $26,1502021Assets 2022: $53,230Net Assets 2022: $53,2302022Assets 2023: $20,736Net Assets 2023: $20,7362023Assets 2024: $20,296Net Assets 2024: $20,2962024Assets 2025: $18,068Net Assets 2025: $18,0682025

Highlighted filing

2017

Assets$301
Liabilities$612
Net Assets-$311
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $255,4102012Revenue 2013: $57,754Expenses 2013: $49,663Net Income 2013: $8,0912013Revenue 2016: $49,884Expenses 2016: $52,510Net Income 2016: -$2,6262016Revenue 2017: $47,537Expenses 2017: $47,749Net Income 2017: -$2122017Revenue 2018: $56,824Expenses 2018: $52,402Net Income 2018: $4,4222018Revenue 2021: $46,986Expenses 2021: $33,417Net Income 2021: $13,5692021Revenue 2022: $94,742Expenses 2022: $67,363Net Income 2022: $27,3792022Revenue 2023: $84,478Expenses 2023: $116,972Net Income 2023: -$32,4942023Revenue 2024: $78,817Expenses 2024: $79,257Net Income 2024: -$4402024Revenue 2025: $87,971Expenses 2025: $90,199Net Income 2025: -$2,2282025

Highlighted filing

2017

Revenue$47,537
Expenses$47,749
Net Income-$212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$47,537
Mission and Program Overview

Mission

Hawaiian cultural preservation

Program Services

DescriptionGrantsExpenses
HAWAIIAN CULTURAL PRESERVATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA TAKAHASHIExecutive DirectorPT$12,700-$12,700
JEFF HIMALAYAPresident-$1,850-$1,850
Filing and Contact Details

Filer

Filer Name
Ohana Dance Group
EIN
32-0249212
Phone
9163697436
Address
8997 GAINSBORA WAY, SACRAMNETO, CA 95826

Signing Officer

Name
Patricia Takahashi
Title
Executive Director
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Whitaker & Associates Inc
Address
865 University Ave, Sacramento, CA 95825
Preparer
Christopher F Whitaker
Phone
9164468910
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER EXPENSES $3132”

Other Expenses.2

“SCHOLARSHIP $1800”

Other Expenses.3

“INSURANCE $1074”

Other Expenses.4

“OFFICE EXPENSES $943”

Other Expenses.5

“ADVERTISING $400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19819 Accounts Payable and Accrued Expenses - Ending $612”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY FONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09166285224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08997 GAINSBORO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt02.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt15.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt01850
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt112700
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0JEFF HIMALAYA
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1PATRICIA TAKAHASHI
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt03163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-99
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-99
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-311
IRS990EZ/OccupancyRentUtltsAndMaintAmt014107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA TAKAHASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HIMALAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAWAIIAN CULTURAL PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt044374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAWAIIAN CULTURAL PRESERVATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047749
IRS990EZ/TotalRevenueAmt047537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW. OHANADANCEGROUP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $3132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $19819 Accounts Payable and Accrued Expenses - Ending $612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TAKAHASHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHANA DANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0OHAN
ReturnHeader/Filer/EIN0320249212
ReturnHeader/Filer/PhoneNum09163697436
ReturnHeader/Filer/USAddress/AddressLine1Txt08997 GAINSBORA WAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMNETO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800334011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITAKER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164468910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher F Whitaker
ReturnHeader/ReturnTs02018-02-22T14:14:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301
Liabilities
$612
Net assets
-$311
Revenue
$47,537
Expenses
$47,749
Net income
-$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.88$0.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.79$0.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$1.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.95$0.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.57$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.58$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.55