Civic Intelligence

Oti Kaga Inc

990 • Fiscal year 2015 • EIN 46-0425641

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,385

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,562,252

Up $30,684 (+2.0%) from 2014

Net Assets

Up

$1,304,819

Up $61,855 (+5.0%) from 2014

Liabilities

Down

$257,433

Down $31,171 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$328,761

Up $94,983 (+41%) from 2014

Expenses

Up

$266,907

Up $61,725 (+30%) from 2014

Net Income

Up

$61,854

Up $33,258 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$1,562,252
Liabilities$257,433
Net Assets$1,304,819
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$328,761
Expenses$266,907
Net Income$61,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$328,761
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$745,995$807,850▲ $61,855
Cap Stk Tr Prin Current Funds$496,969$496,969→ $0
Land, Buildings, and Equipment, Net$278,259$270,805▼ $7,454
Inventories for Sale or Use$16,518$16,518→ $0
Cash and Non-Interest-Bearing Accounts$39,408$13,360▼ $26,048
Savings and Temporary Cash Investments$3,694$3,694→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,531,568$1,562,252▲ $30,684
Other Assets Total$1,193,689$1,257,875▲ $64,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,301$204,748▼ $13,553
Other Liabilities$48,512$45,760▼ $2,752
Accounts Payable and Accrued Expenses$21,791$6,925▼ $14,866
Total Liabilities$288,604$257,433▼ $31,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,242,964$1,304,819▲ $61,855
Total Liabilities and Net Assets / Fund Balance$1,531,568$1,562,252▲ $30,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,502$132,214$391,716
Equipment$0$24,683$24,683
Other Land Buildings$3,337$8,344$11,681
Land$7,966-$7,966
Other Assets Org$5,048--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WardExecutive DirectorFT$37,385$37,385

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
$326,563
Investment Income
$0
Other Revenue
$2,198
Change in Net Assets
$61,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,924
Other Expenses$67,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,038--$183,038
Payroll Taxes$15,136--$15,136
Occupancy-$12,487-$12,487
Depreciation Depletion-$9,954-$9,954
Interest-$9,890-$9,890
Insurance-$8,897-$8,897
Office Expenses-$7,366-$7,366
Fees for Services Accounting-$1,642-$1,642
Other Employee Benefits$750--$750
Other Expenses-$581-$581
Advertising-$468-$468
All Other Expenses-$425-$425
Travel-$202-$202
Total Functional Expenses$198,924$67,983$0$266,907
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$45,760
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
Paul Hollow Horn
Title
Executive Director
Phone
6059644663
Signed
2016-11-14

Organization Details

Principal Officer
Paul Hollow Horn
Formed
1993
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
10
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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240811
IRS990ScheduleA/Total509Grp/TotalAmt01309727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391716
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024683
IRS990ScheduleD/LandGrp/BookValueAmt07966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01252827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01257875
IRS990ScheduleD/TotalLiabilityAmt045760
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/TotalAssetsBOYAmt01531568
IRS990/TotalAssetsEOYAmt01562252
IRS990/TotalAssetsGrp/BOYAmt01531568
IRS990/TotalAssetsGrp/EOYAmt01562252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288604
IRS990/TotalLiabilitiesEOYAmt0257433
IRS990/TotalLiabilitiesGrp/BOYAmt0288604
IRS990/TotalLiabilitiesGrp/EOYAmt0257433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198924
IRS990/TotalProgramServiceRevenueAmt0326563
IRS990/TotalReportableCompFromOrgAmt037385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0202
IRS990/TravelGrp/TotalAmt0202
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOLLOW HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059644663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T16:21:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

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
$1,562,252
Liabilities
$257,433
Net assets
$1,304,819
Revenue
$328,761
Expenses
$266,907
Net income
$61,854
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