Civic Intelligence

Occupational Therapy Association of Hawaii

990EZ • Fiscal year 2016 • EIN 99-6004993

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

Organization ProfileOTAH-HAWAII.COM
1360 S Beretania Street No 301Honolulu, HI 96814

(808) 544-3336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,744

Up $4,570 (+3.8%) from 2015

Net Assets

Up

$123,866

Up $2,692 (+2.2%) from 2015

Liabilities

Up

$1,878

Up $1,878 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Down

$31,625

Down $9,432 (-23%) from 2015

Expenses

Up

$28,933

Up $837 (+3.0%) from 2015

Net Income

Down

$2,692

Down $10,269 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,627Liabilities 2011: $0Net Assets 2011: $102,6272011Assets 2012: $97,879Liabilities 2012: $0Net Assets 2012: $97,8792012Assets 2013: $97,708Liabilities 2013: $02013Assets 2014: $108,213Liabilities 2014: $0Net Assets 2014: $108,2132014Assets 2015: $121,174Liabilities 2015: $0Net Assets 2015: $121,1742015Assets 2016: $125,744Liabilities 2016: $1,878Net Assets 2016: $123,8662016Assets 2017: $134,495Liabilities 2017: $1,878Net Assets 2017: $132,6172017Assets 2018: $145,217Liabilities 2018: $0Net Assets 2018: $145,2172018Assets 2019: $149,952Liabilities 2019: $0Net Assets 2019: $149,9522019Assets 2020: $153,167Liabilities 2020: $0Net Assets 2020: $153,1672020Assets 2021: $155,293Liabilities 2021: $0Net Assets 2021: $155,2932021Assets 2022: $165,883Liabilities 2022: $0Net Assets 2022: $165,8832022Assets 2023: $178,076Liabilities 2023: $02023

Highlighted filing

2016

Assets$125,744
Liabilities$1,878
Net Assets$123,866
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,533Expenses 2011: $36,304Net Income 2011: $4,2292011Revenue 2012: $24,387Expenses 2012: $29,135Net Income 2012: -$4,7482012Revenue 2013: $40,950Expenses 2013: $41,121Net Income 2013: -$1712013Revenue 2014: $37,199Expenses 2014: $26,694Net Income 2014: $10,5052014Revenue 2015: $41,057Expenses 2015: $28,096Net Income 2015: $12,9612015Revenue 2016: $31,625Expenses 2016: $28,933Net Income 2016: $2,6922016Revenue 2017: $40,992Expenses 2017: $32,241Net Income 2017: $8,7512017Revenue 2018: $39,483Expenses 2018: $26,883Net Income 2018: $12,6002018Revenue 2019: $34,725Expenses 2019: $29,990Net Income 2019: $4,7352019Revenue 2020: $25,794Expenses 2020: $22,579Net Income 2020: $3,2152020Revenue 2021: $15,815Expenses 2021: $13,689Net Income 2021: $2,1262021Revenue 2022: $25,313Expenses 2022: $14,723Net Income 2022: $10,5902022Revenue 2023: $21,529Expenses 2023: $9,336Net Income 2023: $12,1932023

Highlighted filing

2016

Revenue$31,625
Expenses$28,933
Net Income$2,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$32,798
Mission and Program Overview

Mission

To advocate for the provision and utilization of quality occupational therapy services in order to enhance the health of the public.

Program Services

DescriptionGrantsExpenses
2015 ANNUAL CONFERENCE HELD AT THE MANOA GRAND BALLROOM. A STATEWIDE CONFERENCE WITH 120 ATTENDEES ALONG WITH 2 SPEAKERSEVENT: SATURDAY, SEPTEMBER 19, 2015SPEAKER DR. MAXWELL PERKINS, UNDERSTANDING MEMORY/COGNITIVE IMPAIRMENT AS PART OF THE AGING PROCESS: THE ROLE OF THERAPYSPEAKER DR. LINDA A. HUNT, STRESS REDUCTION IN HEALTHCARE PROVIDERS: A WAY TO IMPROVE CARE; PRODUCTIVE AGING: SUSTAINING EMPLOYMENT FOR OLDER PEOPLE$0$22,056
CAR FIT IS AN EDUCATIONAL PROGRAM THAT OFFERS OLDER ADULTS THE OPPORTUNITY TO CHECK HOW WELL THIER PERSONAL VEHICLES "FIT" THEM; EVENT: SATURDAY, FEBRUARY 20, 2016LOCATION: MOANALUA HIGH SCHOOL28 VOLUNTEER PARTICIPANTS 19 BECAME TECH CERTIFIED5 AARP4 THERAPY PEOPLE47 DRIVERSTECH TRAINING CLASSEVENT: SATURDAY, FEBRUARY 6, 201619 TECHNICIAN PARTICIPANTS$0$824
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL YEE OTRDirector, Honolulu County-$0--
NANCY ZIONKOWSKI OTRDirector, Hawaii,Kauai, Ma-$0--
AVIS SAKATA OTRPresident-$0--
BROOKE NAKAMURA OTRVice President-$0--
TIFFANY KAWAGUCHI OTRSecretary-$0--
HUI-I CHENTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,947
Total Nondeductible Lobbying and Political Cost$3,947
Filing and Contact Details

Filer

Filer Name
Occupational Therapy Association of
EIN
99-6004993
Phone
8085443336
Address
1360 S BERETANIA STREET NO 301, HONOLULU, HI 96814

Signing Officer

Name
Avis Sakata
Title
President
Phone
8085443336
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Rodney M Saito
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wells fargo. Amount: 2,398.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising. Amount: 100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grant. Grantee name: eva shing. Grantee relationship: none. Property description: cash. Book value of property: 500. Date of gift: 03/22/16. Amount given: 500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 3,186. Description: bank charges. Amount: 1,334. Description: education and conference. Amount: 15,165. Description: travel. Amount: 938. Description: lobbying expense. Amount: 3,947. Description: office. Amount: 69. Description: federal proxy tax. Amount: 567. Description: program services - car fit. Amount: 824. Description: insurance. Amount: 500. Description: outside services. Amount: 1,508. Description: website. Amount: 195. Description: general excise tax. Amount: 43. Total to form 990-ez, line 16: 28,276.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: mutual funds. Beg. Of year amount: 102,472. End of year amount: 108,260.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: asb (pac) payable. Beg. Of year amount: 0. End of year amount: 1,878.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUI-I CHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08083895842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 SOUTH BERETANIA STM SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0580
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01173
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02692
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125744
IRS990EZ/FundraisingGrossIncomeAmt0964
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03858
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt032798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02398
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL YEE OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ZIONKOWSKI OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVIS SAKATA OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE NAKAMURA OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY KAWAGUCHI OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUI-I CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, HONOLULU COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, HAWAII,KAUAI, MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108260
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028276
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR THE PROVISION AND UTILIZATION OF QUALITY OCCUPATIONAL THERAPY SERVICES IN ORDER TO ENHANCE THE HEALTH OF THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt018613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAR FIT IS AN EDUCATIONAL PROGRAM THAT OFFERS OLDER ADULTS THE OPPORTUNITY TO CHECK HOW WELL THIER PERSONAL VEHICLES "FIT" THEM; EVENT: SATURDAY, FEBRUARY 20, 2016LOCATION: MOANALUA HIGH SCHOOL28 VOLUNTEER PARTICIPANTS 19 BECAME TECH CERTIFIED5 AARP4 THERAPY PEOPLE47 DRIVERSTECH TRAINING CLASSEVENT: SATURDAY, FEBRUARY 6, 201619 TECHNICIAN PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12015 ANNUAL CONFERENCE HELD AT THE MANOA GRAND BALLROOM. A STATEWIDE CONFERENCE WITH 120 ATTENDEES ALONG WITH 2 SPEAKERSEVENT: SATURDAY, SEPTEMBER 19, 2015SPEAKER DR. MAXWELL PERKINS, UNDERSTANDING MEMORY/COGNITIVE IMPAIRMENT AS PART OF THE AGING PROCESS: THE ROLE OF THERAPYSPEAKER DR. LINDA A. HUNT, STRESS REDUCTION IN HEALTHCARE PROVIDERS: A WAY TO IMPROVE CARE; PRODUCTIVE AGING: SUSTAINING EMPLOYMENT FOR OLDER PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01878
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028933
IRS990EZ/TotalProgramServiceExpensesAmt022880
IRS990EZ/TotalRevenueAmt031625
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OTAH-HAWAII.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt02242
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt06390
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03947
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03947
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 2,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: EVA SHING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 03/22/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING. AMOUNT: 3,186. DESCRIPTION: BANK CHARGES. AMOUNT: 1,334. DESCRIPTION: EDUCATION AND CONFERENCE. AMOUNT: 15,165. DESCRIPTION: TRAVEL. AMOUNT: 938. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 3,947. DESCRIPTION: OFFICE. AMOUNT: 69. DESCRIPTION: FEDERAL PROXY TAX. AMOUNT: 567. DESCRIPTION: PROGRAM SERVICES - CAR FIT. AMOUNT: 824. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,508. DESCRIPTION: WEBSITE. AMOUNT: 195. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 28,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 102,472. END OF YEAR AMOUNT: 108,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ASB (PAC) PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AVIS SAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085443336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0996004993
ReturnHeader/Filer/PhoneNum08085443336
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 S BERETANIA STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M SAITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T01:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,744
Liabilities
$1,878
Net assets
$123,866
Revenue
$31,625
Expenses
$28,933
Net income
$2,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.22$0.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.25$0.15$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.35$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.39$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.41$0.36$0.04