Civic Intelligence

American Amateur Sambo Federation Inc

990EZ • Fiscal year 2013 • EIN 01-0550737

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

39 Trishs CourtBrooklyn, NY 07747

(732) 765-9229

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,903

Up $4,465 (+29%) from 2012

Net Assets

Down

$13,217

Down $2,221 (-14%) from 2012

Liabilities

$6,686

No earlier filing loaded for comparison.

Revenue

Up

$140,661

Up $61,623 (+78%) from 2012

Expenses

Up

$142,882

Up $77,799 (+120%) from 2012

Net Income

Down

-$2,221

Down $16,176 (-116%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $15,438Net Assets 2012: $15,4382012Assets 2013: $19,903Liabilities 2013: $6,686Net Assets 2013: $13,2172013Assets 2014: $4,863Liabilities 2014: $308Net Assets 2014: $4,5552014Assets 2015: $5,747Liabilities 2015: $0Net Assets 2015: $5,7472015Assets 2016: $4,831Liabilities 2016: $0Net Assets 2016: $4,8312016

Highlighted filing

2013

Assets$19,903
Liabilities$6,686
Net Assets$13,217

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $79,038Expenses 2012: $65,083Net Income 2012: $13,9552012Revenue 2013: $140,661Expenses 2013: $142,882Net Income 2013: -$2,2212013Revenue 2014: $27,861Expenses 2014: $36,523Net Income 2014: -$8,6622014Revenue 2015: $3,476Expenses 2015: $2,284Net Income 2015: $1,1922015Revenue 2016: $1,867Expenses 2016: $2,783Net Income 2016: -$9162016

Highlighted filing

2013

Revenue$140,661
Expenses$142,882
Net Income-$2,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$140,661
Mission and Program Overview

Mission

Guidenence of risk-group children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION GUIDES RISK-GROUP CHILDREN AND ADOLESCENTS THROUH THE PROCESS OF FORMING AND REGAINING CONFIDENCE AND SELF ESTEEM MASTERING MARTIAL ART OF SAMBO$139,900$142,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAKOV KOGANPresident-$0--
DAVID RUDMANHonorary Pres-$0--
VITALY ZASLAVSKYSecretary General-$0--
Filing and Contact Details

Filer

EIN
01-0550737

Signing Officer

Name
J Kogan
Title
Pres
Phone
7327659229
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Izabella Zilberman
Phone
7326259031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountlegal fees 70,199bank charges 244bus gifts 788insurance 380meals and entertainment 1,242prize medals for competitions 415office supplies 1,358postage 44accounting 850membership dues (1,014)sporting supplies 150hotels 3,681travel 61,423telephone and cable 489nj annual report 50auto 54depreciation 1,329

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to credit cards 0 4,186due to jack kogan 0 2,500

Raw XML Appendix161 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/PersonNm0YAKOV KOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07327659229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1039 TRISHS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MATAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019903
IRS990EZ/GrossReceiptsAmt0140661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013217
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAKOV KOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RUDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VITALY ZASLAVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HONORARY PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY GENERAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0141682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUIDENENCE OF RISK-GROUP CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION GUIDES RISK-GROUP CHILDREN AND ADOLESCENTS THROUH THE PROCESS OF FORMING AND REGAINING CONFIDENCE AND SELF ESTEEM MASTERING MARTIAL ART OF SAMBO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142882
IRS990EZ/TotalProgramServiceExpensesAmt0142854
IRS990EZ/TotalRevenueAmt0140661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0246214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/Total509Grp/TotalAmt0246214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK KOGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL FEES 70,199BANK CHARGES 244BUS GIFTS 788INSURANCE 380MEALS AND ENTERTAINMENT 1,242PRIZE MEDALS FOR COMPETITIONS 415OFFICE SUPPLIES 1,358POSTAGE 44ACCOUNTING 850MEMBERSHIP DUES (1,014)SPORTING SUPPLIES 150HOTELS 3,681TRAVEL 61,423TELEPHONE AND CABLE 489NJ ANNUAL REPORT 50AUTO 54DEPRECIATION 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CREDIT CARDS 0 4,186DUE TO JACK KOGAN 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J KOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07327659229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN AMATEUR SAMBO FEDERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0010550737
ReturnHeader/Filer/USAddress/AddressLine1039 TRISHS COURT
ReturnHeader/Filer/USAddress/City0MATAWAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113790809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIZ SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 DEER RUN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Millstone Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008510
ReturnHeader/PreparerPersonGrp/PhoneNum07326259031
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IZABELLA ZILBERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T12:56:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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