Civic Intelligence

Oti Kaga Inc

990 • Fiscal year 2017 • EIN 46-0425641

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 10, 2018

Organization ProfileN/A
Box 751 339 East Prairie RoadEagle Butte, SD 57625

(605) 964-4663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,637,815

Up $19,062 (+1.2%) from 2016

Net Assets

Up

$1,414,332

Up $42,817 (+3.1%) from 2016

Liabilities

Down

$223,483

Down $23,755 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$303,202

Down $1,585 (-0.5%) from 2016

Expenses

Up

$260,385

Up $21,145 (+8.8%) from 2016

Net Income

Down

$42,817

Down $22,730 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,637,815
Liabilities$223,483
Net Assets$1,414,332
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$303,202
Expenses$260,385
Net Income$42,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$303,202
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$874,546$917,363▲ $42,817
Cap Stk Tr Prin Current Funds$496,969$496,969→ $0
Land, Buildings, and Equipment, Net$260,851$251,264▼ $9,587
Inventories for Sale or Use$16,518$16,518→ $0
Cash and Non-Interest-Bearing Accounts$17,573$6,099▼ $11,474
Savings and Temporary Cash Investments$3,694$3,694→ $0
Total Assets$1,618,753$1,637,815▲ $19,062
Other Assets Total$1,320,117$1,360,240▲ $40,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,237$154,865▼ $16,372
Other Liabilities$76,431$73,850▼ $2,581
Accounts Payable and Accrued Expenses$-430$-5,232▼ $4,802
Total Liabilities$247,238$223,483▼ $23,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,515$1,414,332▲ $42,817
Total Liabilities and Net Assets / Fund Balance$1,618,753$1,637,815▲ $19,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,949$149,898$391,847
Equipment$1,349$35,251$36,600
Land$7,966-$7,966
Other Assets Org$-838--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HollowhornExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Edward NorrisBoard Member
Marcella GilbertBoard Member
Medina MatonisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,671
Investment Income
$0
Other Revenue
$531
Change in Net Assets
$42,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,232
Other Expenses$62,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,740--$147,740
Payroll Taxes$48,173--$48,173
Fees for Services Accounting-$31,485-$31,485
Depreciation Depletion-$9,954-$9,954
Occupancy-$9,230-$9,230
Office Expenses-$2,788-$2,788
Other Employee Benefits$2,319--$2,319
Insurance-$1,928-$1,928
Advertising-$89-$89
Other Expenses-$37-$37
Total Functional Expenses$198,232$62,153$0$260,385
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
Related Party Liabilities$73,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Executive director reviews and signs the 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“The usda rural development, rural housing services certification of no identity of interest form is utilized to ensure that no identies of interest exist with the organization's officers, directors, significant employees, or in significant business relationships”

Form 990, Page 6, Part VI, Line 15A

“The officer's compensation is based on the board approved wage scale. The wage scale was prepared using information received from other local non- profit and governmental entities to ensusre the the scale's reasonableness when compared to other similarily situated organizations”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
BOX 751 339 EAST PRAIRIE ROAD, EAGLE BUTTE, SD 57625

Signing Officer

Name
Paul Hollowhorn
Title
Executive Director
Phone
6059644663
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hollowhorn
Formed
1993
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Melissa B Petersen CPA LLC
Address
2500 E BELTLINE AVE SE STE G PMB 1, GRAND RAPIDS, MI 49512-5987
Preparer
Melissa B Petersen CPA
Phone
6168623983
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE USDA RURAL DEVELOPMENT, RURAL HOUSING SERVICES CERTIFICATION OF NO IDENTITY OF INTEREST FORM IS UTILIZED TO ENSURE THAT NO IDENTIES 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 PREPARED USING INFORMATION RECEIVED FROM OTHER LOCAL NON- PROFIT AND GOVERNMENTAL ENTITIES TO ENSUSRE THE THE SCALE'S REASONABLENESS WHEN COMPARED TO OTHER SIMILARILY SITUATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOLLOWHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059644663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTI KAGA INC
ReturnHeader/Filer/BusinessNameControlTxt0OTIK
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ReturnHeader/Filer/PhoneNum06059644663
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 751 339 EAST PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0EAGLE BUTTE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383390309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA B PETERSEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 E BELTLINE AVE SE STE G PMB 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495125987
ReturnHeader/PreparerPersonGrp/PhoneNum06168623983
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ReturnHeader/ReturnTs02018-12-10T21:19:47-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,815
Liabilities
$223,483
Net assets
$1,414,332
Revenue
$303,202
Expenses
$260,385
Net income
$42,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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