Civic Intelligence

Obedience Training Club of Hawaii

EIN 99-6007104 • 501(c)7 • Honolulu, HI

Profile

Dog training, exhibitions & shows

518 Hao StreetHonolulu, HI 96821

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$189,835

Down $8,346 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$189,835

Down $8,346 (-4.2%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$47,105

Down $9 (-0.0%) from 2014

Expenses

Up

$55,451

Up $3,012 (+5.7%) from 2014

Net Income

Down

-$8,346

Down $3,021 (-57%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $203,640Liabilities 2010: $0Net Assets 2010: $203,6402010Assets 2011: $205,664Liabilities 2011: $0Net Assets 2011: $205,6642011Assets 2012: $209,507Liabilities 2012: $0Net Assets 2012: $209,5072012Assets 2013: $203,505Liabilities 2013: $0Net Assets 2013: $203,5052013Assets 2014: $198,181Liabilities 2014: $0Net Assets 2014: $198,1812014Assets 2015: $189,835Liabilities 2015: $0Net Assets 2015: $189,8352015

Highlighted filing

2015

Assets$189,835
Liabilities$0
Net Assets$189,835
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $45,0982010Expenses 2011: $50,5172011Expenses 2012: $46,4882012Revenue 2013: $44,887Expenses 2013: $50,889Net Income 2013: -$6,0022013Revenue 2014: $47,114Expenses 2014: $52,439Net Income 2014: -$5,3252014Revenue 2015: $47,105Expenses 2015: $55,451Net Income 2015: -$8,3462015

Highlighted filing

2015

Revenue$47,105
Expenses$55,451
Net Income-$8,346
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,835
Liabilities
$0
Net assets
$189,835
Revenue
$47,105
Expenses
$55,451
Net income
-$8,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.47$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.47$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.45$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$47,105
Mission and Program Overview

Mission

Dog training, exhibitions & shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,181$189,835▼ $8,346
Other Notes and Loans Receivable, Net$152,665$152,665→ $0
Cash and Non-Interest-Bearing Accounts$45,516$37,170▼ $8,346
Total Assets$198,181$189,835▼ $8,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,181$189,835▼ $8,346
Total Liabilities and Net Assets / Fund Balance$198,181$189,835▼ $8,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,474$12,474
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Glen ChanPresident
Blossom MauDirector
Jean SampaioDirector
Michiro IwanagaDirector
Stephanie Awai-noguchiDirector
Christine InouyeCorresp Secr
Catherine StaegeRecrding Sec
Betty MaxilomTreasurer
Laurella PangVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,096
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-8,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$669$359-$1,028
Fees for Services Accounting-$975-$975
Insurance-$672-$672
Other Expenses$545$4,489-$545
Fees for Services Legal-$475-$475
Information Technology-$20-$20
Total Functional Expenses$48,461$6,990$0$55,451
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Obedience Training Club of Hawaii
EIN
99-6007104
Phone
8083731555
Address
518 HAO STREET, HONOLULU, HI 96821

Signing Officer

Name
Christine Inouye
Title
Corresp Secr
Phone
8089563192
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Inouye
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
David M Chinaka CPA Inc
Address
1600 KAPIOLANI BLVD STE 1620, HONOLULU, HI 96814-3800
Preparer
David M Chinaka
Phone
8087776601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide dog obedience training and licensed trials.”

Raw XML Appendix303 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECRDING SEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/TotalAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0672
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IRS990/InvestmentIncomeGrp/ExclusionAmt09
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012474
IRS990/LandBldgEquipCostOrOtherBssAmt012474
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CHINAKA
ReturnHeader/ReturnTs02016-09-12T20:10:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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