Civic Intelligence

Hotua Ori

EIN 88-1076371 • 501(c)3 • Martinez, CA

Pub. 78 EligibleNTEE A62

Profile

To perpetuate the tahitian culture through dance as well as empower people from all walks of life to heal the struggles we encounter and to preserve as a group and family via dance

6635 Alhambra Ave Ste 210Martinez, CA 94553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,170 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,968

Down $491 (-1.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$113,822

Up $74,937 (+193%) from 2023

Expenses

Up

$94,024

Up $68,309 (+266%) from 2023

Net Income

Up

$19,798

Up $6,628 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $20,289Net Assets 2022: $20,2892022Assets 2023: $13,170Net Assets 2023: $33,4592023Assets 2024: $0Net Assets 2024: $32,9682024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$32,968
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $28,505Expenses 2022: $8,216Net Income 2022: $20,2892022Revenue 2023: $38,885Expenses 2023: $25,715Net Income 2023: $13,1702023Revenue 2024: $113,822Expenses 2024: $94,024Net Income 2024: $19,7982024

Highlighted filing

2024

Revenue$113,822
Expenses$94,024
Net Income$19,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$32,968
Revenue
$113,822
Expenses
$94,024
Net income
$19,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.33$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.33$0.39$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.29$0.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$115,657
Mission and Program Overview

Mission

To perpetuate the tahitian culture through dance as well as empower people from all walks of life to heal the struggles we encounter and to preserve as a group and family via dance

Program Services

DescriptionGrantsExpenses
ORGINISED EDUCATIONAL AND DANCE ACTIVITIES TO SUPPORT MAIN PURPOSE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY OFFRILPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hotua Ori
EIN
88-1076371
Phone
9252463398
Address
6635 ALHAMBRA AVE STE 210, Martinez, CA 94553

Signing Officer

Name
Charity Offril
Title
President
Phone
9252463398
Signed
2025-04-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Tetyana Vasylyeva
Phone
8004725625
Supplemental Narrative

Additional Explanations

Grands Received Explained in Detailed Statements

“DETAIL STATEMENT 1”

Raw XML Appendix112 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/PersonNm0CHARITY OFFRIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09252463398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02036 LA ORINDA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078375
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038258
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1835
IRS990EZ/GrossReceiptsAmt0115657
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARITY OFFRIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040956
IRS990EZ/OtherRevenueTotalAmt037282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE THE TAHITIAN CULTURE THROUGH DANCE AS WELL AS EMPOWER PEOPLE FROM ALL WALKS OF LIFE TO HEAL THE STRUGGLES WE ENCOUNTER AND TO PRESERVE AS A GROUP AND FAMILY VIA DANCE
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGINISED EDUCATIONAL AND DANCE ACTIVITIES TO SUPPORT MAIN PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094024
IRS990EZ/TotalRevenueAmt0113822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0INDIVIDUAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057010
IRS990ScheduleA/Total509Grp/TotalAmt0215640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAIL STATEMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANDS RECEIVED EXPLAINED IN DETAILED STATEMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY OFFRIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252463398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTUA ORI
ReturnHeader/Filer/BusinessNameControlTxt0HOTU
ReturnHeader/Filer/EIN0881076371
ReturnHeader/Filer/PhoneNum09252463398
ReturnHeader/Filer/USAddress/AddressLine1Txt06635 ALHAMBRA AVE STE 210
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tetyana Vasylyeva
ReturnHeader/ReturnTs02025-04-11T19:48:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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