Civic Intelligence

Oti Kaga Inc

990 • Fiscal year 2012 • EIN 46-0425641

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 75157625
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

Up

$1,570,547

Up $181,253 (+13%) from 2011

Net Assets

Up

$1,146,492

Up $316,422 (+38%) from 2011

Liabilities

Down

$424,055

Down $135,169 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$226,671

Down $37,862 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,235,510Liabilities 2010: $390,025Net Assets 2010: $845,4852010Assets 2011: $1,389,294Liabilities 2011: $559,224Net Assets 2011: $830,0702011Assets 2012: $1,570,547Liabilities 2012: $424,055Net Assets 2012: $1,146,4922012Assets 2013: $1,973,256Liabilities 2013: $758,878Net Assets 2013: $1,214,3782013Assets 2014: $1,531,568Liabilities 2014: $288,604Net Assets 2014: $1,242,9642014Assets 2015: $1,562,252Liabilities 2015: $257,433Net Assets 2015: $1,304,8192015Assets 2016: $1,618,753Liabilities 2016: $247,238Net Assets 2016: $1,371,5152016Assets 2017: $1,637,815Liabilities 2017: $223,483Net Assets 2017: $1,414,3322017

Highlighted filing

2012

Assets$1,570,547
Liabilities$424,055
Net Assets$1,146,492
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2010: $248,613Expenses 2010: $212,596Net Income 2010: $36,0172010Expenses 2011: $264,5332011Expenses 2012: $226,6712012Revenue 2013: $262,207Expenses 2013: $194,321Net Income 2013: $67,8862013Revenue 2014: $233,778Expenses 2014: $205,182Net Income 2014: $28,5962014Revenue 2015: $328,761Expenses 2015: $266,907Net Income 2015: $61,8542015Revenue 2016: $304,787Expenses 2016: $239,240Net Income 2016: $65,5472016Revenue 2017: $303,202Expenses 2017: $260,385Net Income 2017: $42,8172017

Highlighted filing

2012

Revenue-
Expenses$226,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$406,490
Mission and Program Overview

Mission

To improve housing conditions for the residents of the cheyenne river sioux reservation and native american people in general. The organization assists over 300 people each year in applying for affordable housing.

Filing and Contact Details

Filer

EIN
46-0425641
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OTI KAGA, INC. USES THE USDA, RURAL DEVELOPMENT, RURAL HOUSING SERVICES CERTIFICATION OF NO IDENTITY OF INTEREST FORM TO ASSURE THAT NO IDENTITIES OF INTEREST EXIST WITH THE ORGANIZATION'S OFFICERS, DIRECTORS, SIGNIFICANT EMPLOYEES, OR IN SIGNIFICANT BUSINESS RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICER'S COMPENSATION IS BASED ON THE BOARD APPROVED WAGE SCALE. THE WAGE SCALE WAS APPROVED BY THE BOARD IN THE DECEMBER 2005 BOARD MEETING. THE WAGE SCALE WAS PREPARED USING INFORMATION RECEIVED FROM OTHER LOCAL NON-PROFITS AND GOVERNMENTAL ENTITIES. THIS HELPED TO ENSURE THE SCALE'S REASONABLENESS WHEN COMPARED TO OTHER SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460425641
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ReturnHeader/PreparerFirm/EIN0260372594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101211 MOUNT AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059801
ReturnHeader/Preparer/Name0JON T LEE CPA
ReturnHeader/Preparer/Phone04067219919
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

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
$1,570,547
Liabilities
$424,055
Net assets
$1,146,492
Revenue
-
Expenses
$226,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.41$0.30$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.25$1.37$0.30$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.33$0.27$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.29$1.24$0.23$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.76$1.21$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.42$1.15$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.56$0.83$0.26
2010Summary only. Only limited summary data is available for this year.$1.24$0.39$0.85$0.25$0.21$0.04