Civic Intelligence

New York Metropolitan Martial Arts Foundation Inc.

990EZ • Fiscal year 2016 • EIN 11-3342896

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
151 Beach 137th StreetBelle Harbor, NY 11694

(718) 945-1618

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,222

Down $330 (-21%) from 2015

Net Assets

Down

-$179

Down $330 (-219%) from 2015

Liabilities

Flat

$1,401

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$1,730

Up $1,730 from 2015

Expenses

Up

$2,060

Up $1,700 (+472%) from 2015

Net Income

Up

-$330

Up $30 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2011: $2,808Liabilities 2011: $1,3012011Assets 2012: $2,433Liabilities 2012: $1,301Net Assets 2012: $1,1322012Assets 2013: $2,067Liabilities 2013: $2,018Net Assets 2013: $492013Assets 2014: $1,812Liabilities 2014: $1,301Net Assets 2014: $5112014Assets 2015: $1,552Liabilities 2015: $1,401Net Assets 2015: $1512015Assets 2016: $1,222Liabilities 2016: $1,401Net Assets 2016: -$1792016Assets 2017: $892Liabilities 2017: $1,901Net Assets 2017: -$1,0092017Assets 2018: $527Liabilities 2018: $1,901Net Assets 2018: -$1,3742018Assets 2019: $228Liabilities 2019: $1,941Net Assets 2019: -$1,7132019Assets 2020: $21Liabilities 2020: $1,941Net Assets 2020: -$1,9202020Assets 2021: $121Liabilities 2021: $2,041Net Assets 2021: -$1,9202021Assets 2022: $121Liabilities 2022: $2,041Net Assets 2022: -$1,9202022Assets 2023: $122Liabilities 2023: $2,042Net Assets 2023: -$1,9202023Assets 2024: $142Liabilities 2024: $2,062Net Assets 2024: -$1,9202024

Highlighted filing

2016

Assets$1,222
Liabilities$1,401
Net Assets-$179
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,029Expenses 2011: $11,678Net Income 2011: -$6492011Revenue 2012: $16,403Expenses 2012: $16,778Net Income 2012: -$3752012Revenue 2013: $3,612Expenses 2013: $4,695Net Income 2013: -$1,0832013Revenue 2014: $2,537Expenses 2014: $2,075Net Income 2014: $4622014Revenue 2015: $0Expenses 2015: $360Net Income 2015: -$3602015Revenue 2016: $1,730Expenses 2016: $2,060Net Income 2016: -$3302016Revenue 2017: $2,280Expenses 2017: $3,110Net Income 2017: -$8302017Revenue 2018: $445Expenses 2018: $810Net Income 2018: -$3652018Revenue 2019: $0Expenses 2019: $339Net Income 2019: -$3392019Revenue 2020: $0Expenses 2020: $207Net Income 2020: -$2072020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$1,730
Expenses$2,060
Net Income-$330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,730
Mission and Program Overview

Mission

Teach/promote karate, motivation & discipline

Program Services

DescriptionGrantsExpenses
TEACH & INSTALL DISCIPLINE IN KARATE TECHNIQUES FOR UNDER-PRIVELEGED CHILDREN IN STUDIO AND MEASURE PROGRESS IN ATTENDING TOURNAMENTS FOR APPOX. 20-30 STUDENTS THAT QUALIFY FOR THE PROGRAM BASED ON NEED & WILLINGNESS TO PERSEVERE IN MASTERING THE ART OF KARATE.-$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE HODESPresident-$0--
CAROL HODESSecretary-$0--
JAMIE HODESV-P/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
New York Metropolitan Martial
EIN
11-3342896
Phone
7189451618
Address
151 BEACH 137TH STREET, BELLE HARBOR, NY 11694

Signing Officer

Name
Bruce Hodes
Title
President
Phone
7189451618
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Accountant Around the Clock
Address
79 FIELDSTONE LN, VALLEY STREAM, NY 11581
Preparer
Alan Zuckerman CPA
Phone
5167911350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual filing fees (nys) 50 tournament rental fees 900 instructors 300 non-investment depreciation 310 total 1,560”

Form 990-ez, Part II, Line 24

“Equipment & gym renovations 8,930 8,930 less accumulated depreciation 7,483 7,793 total 1,447 1,137”

Form 990-ez, Part II, Line 26

“Loans from officers 1,401 1,401”

Form 990-ez, Part III, Line 28

“Teach & install discipline in karate techniques for under-priveleged children in studio and measure progress in attending tournaments for appox. 20-30 students that qualify for the program based on need & willingness to persevere in mastering the art of karate.”

Raw XML Appendix144 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/PersonNm0ACCTS AROUND THE CLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05167911350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 FIELDSTONE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0115812303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01222
IRS990EZ/GrossReceiptsAmt01730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE HODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE HODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-P/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01137
IRS990EZ/OtherExpensesTotalAmt01560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH/PROMOTE KARATE, MOTIVATION & DISCIPLINE
IRS990EZ/ProgramServiceRevenueAmt01730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH & INSTALL DISCIPLINE IN KARATE TECHNIQUES FOR UNDER-PRIVELEGED CHILDREN IN STUDIO AND MEASURE PROGRESS IN ATTENDING TOURNAMENTS FOR APPOX. 20-30 STUDENTS THAT QUALIFY FOR THE PROGRAM BASED ON NEED & WILLINGNESS TO PERSEVERE IN MASTERING THE ART OF KARATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02060
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt01730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016403
IRS990ScheduleA/Total509Grp/TotalAmt024282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE HODES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL FILING FEES (NYS) 50 TOURNAMENT RENTAL FEES 900 INSTRUCTORS 300 NON-INVESTMENT DEPRECIATION 310 TOTAL 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & GYM RENOVATIONS 8,930 8,930 LESS ACCUMULATED DEPRECIATION 7,483 7,793 TOTAL 1,447 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 1,401 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACH & INSTALL DISCIPLINE IN KARATE TECHNIQUES FOR UNDER-PRIVELEGED CHILDREN IN STUDIO AND MEASURE PROGRESS IN ATTENDING TOURNAMENTS FOR APPOX. 20-30 STUDENTS THAT QUALIFY FOR THE PROGRAM BASED ON NEED & WILLINGNESS TO PERSEVERE IN MASTERING THE ART OF KARATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189451618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK METROPOLITAN MARTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0113342896
ReturnHeader/Filer/PhoneNum07189451618
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 BEACH 137TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLE HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011694
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01113691053F7F8E9BA72E3BD5FA594A8DF7B2052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01113691053F7F8E9BA72E3BD5FA594A8DF7B2052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANT AROUND THE CLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 FIELDSTONE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011581
ReturnHeader/PreparerPersonGrp/PhoneNum05167911350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN ZUCKERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:53:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,222
Liabilities
$1,401
Net assets
-$179
Revenue
$1,730
Expenses
$2,060
Net income
-$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$2.06$1.92
2023Detailed filing. Detailed filing data is available for this year.$0.12$2.04$1.92$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$2.04$1.92$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$2.04$1.92$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.94$1.92$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.94$1.71$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.90$1.37$0.45$0.81$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.90$1.01$2.28$3.11$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.40$0.18$1.73$2.06$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.40$0.15$0.00$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.30$0.51$2.54$2.08$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.07$2.02$0.05$3.61$4.70$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.30$1.13$16.4$16.8$0.38
2011Summary only. Only limited summary data is available for this year.$2.81$1.30$11.0$11.7$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits