Civic Intelligence

Oti Kaga Inc

990 • Fiscal year 2014 • EIN 46-0425641

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 751Eagle Butte, SD 57625

(605) 964-4663

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$25,882

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,531,568

Down $441,688 (-22%) from 2013

Net Assets

Up

$1,242,964

Up $28,586 (+2.4%) from 2013

Liabilities

Down

$288,604

Down $470,274 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$233,778

Down $28,429 (-11%) from 2013

Expenses

Up

$205,182

Up $10,861 (+5.6%) from 2013

Net Income

Down

$28,596

Down $39,290 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,531,568
Liabilities$288,604
Net Assets$1,242,964
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$233,778
Expenses$205,182
Net Income$28,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$233,778
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.

Improve housing conditions for cheyenne river sioux reservation and other native american people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$717,401$745,995▲ $28,594
Cap Stk Tr Prin Current Funds$496,977$496,969▼ $8
Accounts Receivable$357,328$0▼ $357,328
Land, Buildings, and Equipment, Net$287,192$278,259▼ $8,933
Cash and Non-Interest-Bearing Accounts$30,345$39,408▲ $9,063
Inventories for Sale or Use$16,518$16,518→ $0
Savings and Temporary Cash Investments$3,667$3,694▲ $27
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,973,256$1,531,568▼ $441,688
Other Assets Total$1,278,206$1,193,689▼ $84,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,203$218,301▼ $12,902
Other Liabilities$45,760$48,512▲ $2,752
Accounts Payable and Accrued Expenses$481,915$21,791▼ $460,124
Total Liabilities$758,878$288,604▼ $470,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,378$1,242,964▲ $28,586
Total Liabilities and Net Assets / Fund Balance$1,973,256$1,531,568▼ $441,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,775$122,441$389,216
Equipment$0$24,683$24,683
Other Land Buildings$3,518$8,163$11,681
Land$7,966-$7,966
Other Assets Org$5,048--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WardExecutive DirectorFT$25,882$25,882

Board Members and Trustees

NameTitle
Traci JewettPresident
Alecia CowinsBoard Member
Harley MorganBoard Member
Marlene SchaeferBoard Member
Tyrone Little HawkBoard Member
Amanda BowkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,281
Investment Income
$0
Other Revenue
$497
Change in Net Assets
$28,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,618
Other Expenses$60,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,416--$131,416
Payroll Taxes$13,202--$13,202
Interest-$11,242-$11,242
Fees for Services Accounting-$10,620-$10,620
Depreciation Depletion-$9,850-$9,850
Office Expenses-$9,492-$9,492
Occupancy-$5,679-$5,679
Insurance-$3,813-$3,813
Other Expenses-$1,857-$1,857
All Other Expenses-$379-$379
Total Functional Expenses$144,618$60,564$0$205,182
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 Affiliate$48,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews and signs the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Oti 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.”

Form 990, Part VI, Section B, Line 15A

“The officer's compensation is based on the board approved wage scale. The wage scale was approved by the board. 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.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oti Kaga Inc
EIN
46-0425641
Phone
6059644663
Address
PO BOX 751, EAGLE BUTTE, SD 57625

Signing Officer

Name
Laura Ward
Title
Executive Director
Phone
6059644663
Signed
2015-08-05

Organization Details

Principal Officer
Laura Ward
Formed
1993
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Lee & Company Pc
Address
1211 MOUNT AVENUE, MISSOULA, MT 59801
Preparer
Jon T Lee CPA
Phone
4067219919
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247991
IRS990ScheduleA/Total509Grp/TotalAmt01231155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389216
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024683
IRS990ScheduleD/LandGrp/BookValueAmt07966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01188641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01193689
IRS990ScheduleD/TotalLiabilityAmt048512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTI 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/SupplementalInformationDetail/ExplanationTxt2THE OFFICER'S COMPENSATION IS BASED ON THE BOARD APPROVED WAGE SCALE. THE WAGE SCALE WAS APPROVED BY THE BOARD. 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/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01973256
IRS990/TotalAssetsEOYAmt01531568
IRS990/TotalAssetsGrp/BOYAmt01973256
IRS990/TotalAssetsGrp/EOYAmt01531568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758878
IRS990/TotalLiabilitiesEOYAmt0288604
IRS990/TotalLiabilitiesGrp/BOYAmt0758878
IRS990/TotalLiabilitiesGrp/EOYAmt0288604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144618
IRS990/TotalProgramServiceRevenueAmt0233281
IRS990/TotalReportableCompFromOrgAmt025882
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01973256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 751
IRS990/USAddress/CityNm0EAGLE BUTTE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057625
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059644663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTI KAGA INC
ReturnHeader/Filer/BusinessNameControlTxt0OTIK
ReturnHeader/Filer/EIN0460425641
ReturnHeader/Filer/PhoneNum06059644663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0EAGLE BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260372594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MOUNT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067219919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON T LEE CPA
ReturnHeader/ReturnTs02015-08-05T16:38:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,568
Liabilities
$288,604
Net assets
$1,242,964
Revenue
$233,778
Expenses
$205,182
Net income
$28,596
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
2014Detailed filing. Detailed filing data is available for this year.$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