Civic Intelligence

Society for Martial Arts Instruction Inc

EIN 20-0392897 • 501(c)3 • New York, NY

Profile

Offer karate classes and committed to empowering people of all ages through the knowledge and practice of martial arts and somantic movement sciences. Teacher training program for martial artists

34 W 15th Street 2ndNew York, NY 10011

sfmai.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

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

NTEE N60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$38,826

Down $144 (-0.4%) from 2023

Liabilities

Down

$62,925

Down $6,688 (-9.6%) from 2023

Net Assets

-$24,099

No earlier filing loaded for comparison.

Revenue

Up

$34,570

Up $21,470 (+164%) from 2023

Expenses

Down

$28,026

Down $9,615 (-26%) from 2023

Net Income

Up

$6,544

Up $31,085 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $37,600Liabilities 2011: $14,1692011Assets 2012: $49,234Liabilities 2012: $50,525Net Assets 2012: -$1,2912012Assets 2013: $43,157Liabilities 2013: $61,257Net Assets 2013: -$18,1002013Assets 2014: $44,215Liabilities 2014: $69,743Net Assets 2014: -$25,5282014Assets 2015: $44,135Liabilities 2015: $68,964Net Assets 2015: -$24,8292015Assets 2016: $44,148Liabilities 2016: $61,804Net Assets 2016: -$17,6562016Assets 2017: $43,789Liabilities 2017: $66,683Net Assets 2017: -$22,8942017Assets 2018: $44,748Liabilities 2018: $69,798Net Assets 2018: -$25,0502018Assets 2019: $45,545Liabilities 2019: $66,407Net Assets 2019: -$20,8622019Assets 2020: $43,701Liabilities 2020: $66,399Net Assets 2020: -$22,6982020Assets 2021: $40,091Liabilities 2021: $56,929Net Assets 2021: -$16,8382021Assets 2022: $44,599Liabilities 2022: $50,701Net Assets 2022: -$6,1022022Assets 2023: $38,970Liabilities 2023: $69,6132023Assets 2024: $38,826Liabilities 2024: $62,925Net Assets 2024: -$24,0992024

Highlighted filing

2024

Assets$38,826
Liabilities$62,925
Net Assets-$24,099

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $178,068Expenses 2011: $158,036Net Income 2011: $20,0322011Revenue 2012: $230,110Expenses 2012: $254,832Net Income 2012: -$24,7222012Revenue 2013: $208,298Expenses 2013: $225,107Net Income 2013: -$16,8092013Revenue 2014: $91,374Expenses 2014: $98,802Net Income 2014: -$7,4282014Revenue 2015: $69,598Expenses 2015: $68,899Net Income 2015: $6992015Revenue 2016: $27,127Expenses 2016: $19,954Net Income 2016: $7,1732016Revenue 2017: $24,970Expenses 2017: $30,208Net Income 2017: -$5,2382017Revenue 2018: $21,760Expenses 2018: $23,916Net Income 2018: -$2,1562018Revenue 2019: $25,616Expenses 2019: $21,428Net Income 2019: $4,1882019Revenue 2020: $17,305Expenses 2020: $19,141Net Income 2020: -$1,8362020Revenue 2021: $33,020Expenses 2021: $27,160Net Income 2021: $5,8602021Revenue 2022: $32,750Expenses 2022: $22,014Net Income 2022: $10,7362022Revenue 2023: $13,100Expenses 2023: $37,641Net Income 2023: -$24,5412023Revenue 2024: $34,570Expenses 2024: $28,026Net Income 2024: $6,5442024

Highlighted filing

2024

Revenue$34,570
Expenses$28,026
Net Income$6,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.63$0.24$0.35$0.28$0.07
2023Summary only. Only limited summary data is available for this year.$0.39$0.70$0.13$0.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.51$0.06$0.33$0.22$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.57$0.17$0.33$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.66$0.23$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.66$0.21$0.26$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.70$0.25$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.67$0.23$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.62$0.18$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.69$0.25$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.70$0.26$0.91$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$0.43$0.61$0.18$2.08$2.25$0.17
2012Summary only. Only limited summary data is available for this year.$0.49$0.51$0.01$2.30$2.55$0.25
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$1.78$1.58$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$32,750
Mission and Program Overview

Mission

Offer karate classes and committed to empowering people of all ages through the knowledge and practice of martial arts and somantic movement sciences. Teacher training program for martial artists

Offer full and partial scholarships to people attending karate classes, self offense (preventative personal protection training) and kids on the offense (anti-bullying), de-escalation and listening, and teacher trainings and committed to empowering people of all ages through theknowledge and practice of martial arts and somatic based movement practices.

Program Services

DescriptionGrantsExpenses
ONGOING SELF OFFENSE WORKSHOPS AT BROADWAY DANCE CENTER/INTERNATIONAL FOREIGN STUDENT PROGRAM AND PROFESSIONAL PROGRAM$0$0
SELF OFFENSE WORKSHOPS AT GENE DUNN'S SHOTOKAN DOJO SELF OFFENSE/KIDS ON THE OFFENSE WORKSHOPS HOSTED AT SOCIETY FOR MARTIAL ARTS INSTRUCTION DOJO$0$0
SPACE RENTAL FOR BATTODO, TAIJITSU$0$0
MENTORING/LEADERSHIP PROGRAM KARATE-DO KENWAKAN$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GAYPresidentFT$0--
ZELDA GAYChairmanPT$0--
DIANE BANKSecty/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Society for Martial Arts Instruction Inc
EIN
20-0392897
Phone
2126777228
Address
34 W 15TH STREET 2ND, NEW YORK, NY 10011

Signing Officer

Name
Michelle Gay
Title
President
Phone
2126777228
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Peter J Sarka CPA
Address
83-16 PENELOPE AVE, MIDDLE VILLAGE, NY 11379
Preparer
Peter Sarka
Phone
9177716298
Supplemental Narrative

Additional Explanations

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

Description: program activities. Amount: 4931. Description: bank and credit card. Amount: 215. Description: interest. Amount: 3969. Description: advertising & marketing. Amount: 2176. Total to form 990-ez, line 16: 11291.

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

Description: inventory. Beg. Of year amount: 18552. End of year amount: 18552. Description: other depreciable assets. Beg. Of year amount: 20076. End of year amount: 20076.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 42780. End of year amount: 40836. Description: loans payable. Beg. Of year amount: 14149. End of year amount: 9865.

Raw XML Appendix145 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/BusinessNameLine1Txt0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02126777228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 W 15TH STREET 2ND FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044599
IRS990EZ/GrossReceiptsAmt032750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6102
IRS990EZ/OccupancyRentUtltsAndMaintAmt07542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZELDA GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038628
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OFFER FULL AND PARTIAL SCHOLARSHIPS TO PEOPLE ATTENDING KARATE CLASSES, SELF OFFENSE (PREVENTATIVE PERSONAL PROTECTION TRAINING) AND KIDS ON THE OFFENSE (ANTI-BULLYING), DE-ESCALATION AND LISTENING, AND TEACHER TRAININGS AND COMMITTED TO EMPOWERING PEOPLE OF ALL AGES THROUGH THEKNOWLEDGE AND PRACTICE OF MARTIAL ARTS AND SOMATIC BASED MOVEMENT PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt032750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING SELF OFFENSE WORKSHOPS AT BROADWAY DANCE CENTER/INTERNATIONAL FOREIGN STUDENT PROGRAM AND PROFESSIONAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SELF OFFENSE WORKSHOPS AT GENE DUNN'S SHOTOKAN DOJO SELF OFFENSE/KIDS ON THE OFFENSE WORKSHOPS HOSTED AT SOCIETY FOR MARTIAL ARTS INSTRUCTION DOJO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPACE RENTAL FOR BATTODO, TAIJITSU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MENTORING/LEADERSHIP PROGRAM KARATE-DO KENWAKAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050701
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022014
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SFMAI.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 4931. DESCRIPTION: BANK AND CREDIT CARD. AMOUNT: 215. DESCRIPTION: INTEREST. AMOUNT: 3969. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2176. TOTAL TO FORM 990-EZ, LINE 16: 11291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18552. END OF YEAR AMOUNT: 18552. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20076. END OF YEAR AMOUNT: 20076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 42780. END OF YEAR AMOUNT: 40836. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 14149. END OF YEAR AMOUNT: 9865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126777228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR MARTIAL ARTS INSTRUCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0200392897
ReturnHeader/Filer/PhoneNum02126777228
ReturnHeader/Filer/USAddress/AddressLine1Txt034 W 15TH STREET 2ND
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133932946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J SARKA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083-16 PENELOPE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011379
ReturnHeader/PreparerPersonGrp/PhoneNum09177716298
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER SARKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:25:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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