Civic Intelligence

Crossland Karate Inc

990EZ • Fiscal year 2011 • EIN 20-0409431

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
2925 Headland Drive Room No Suite T30344-1973
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,690

Up $264 (+11%) from 2010

Net Assets

$2,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$45,442

Up $6,538 (+17%) from 2010

Expenses

Up

$45,178

Up $6,432 (+17%) from 2010

Net Income

Up

$264

Up $106 (+67%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2010: $2,426Liabilities 2010: $02010Assets 2011: $2,690Net Assets 2011: $2,6902011Assets 2012: $44,023Net Assets 2012: $44,0232012Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$2,690
Liabilities-
Net Assets$2,690
Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0Revenue 2010: $38,904Expenses 2010: $38,746Net Income 2010: $1582010Revenue 2011: $45,442Expenses 2011: $45,178Net Income 2011: $2642011Revenue 2012: $55,983Expenses 2012: $14,650Net Income 2012: $41,3332012Revenue 2014: $49,063Expenses 2014: $23,673Net Income 2014: $25,3902014

Highlighted filing

2011

Revenue$45,442
Expenses$45,178
Net Income$264
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide martial arts training to all ages

Filing and Contact Details

Filer

EIN
20-0409431
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02426
IRS990EZ/CashSavingsAndInvestments/EOY02690
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0264
IRS990EZ/FeesAndOthPymtToIndContractors0780
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY02426
IRS990EZ/NetAssetsOrFundBalancesBOY02426
IRS990EZ/NetAssetsOrFundBalances/EOY02690
IRS990EZ/NetAssetsOrFundBalancesEOY02690
IRS990EZ/OccupancyRentUtilitiesAndMaint016240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10500 Northside Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Percy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Martial Arts Training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Martial Arts program to help financially, mentally and physically challenged youth through instructional classes and competitions
IRS990EZ/ProgramServiceRevenue045442
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102925 Headland Drive Suite T
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0303441973
IRS990EZ/TheBooksAreInCareOf/NamePerson0Percy Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04047844547
IRS990EZ/TotalAssets/BOY02426
IRS990EZ/TotalAssets/EOY02690
IRS990EZ/TotalExpenses045178
IRS990EZ/TotalRevenue045442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.crosslandkarate.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034204
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097247
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01993
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0916
IRS990ScheduleA/OtherIncome509/Total02909
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97100
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509097247
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034204
IRS990ScheduleA/Total509/Total097247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035120
IRS990ScheduleA/TotalSupportTotal/Total0100156
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 98 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 77 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,029 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 680 Form 990-EZ, Part I, Line 16, Other Expenses Secretary of State 50 Form 990-EZ, Part I, Line 16, Other Expenses Pay Pal 84 Form 990-EZ, Part I, Line 16, Other Expenses Grocers 1,002 Form 990-EZ, Part I, Line 16, Other Expenses Misc 547 Form 990-EZ, Part I, Line 16, Other Expenses Car Expenses 3,304 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,912 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 444 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 773 Form 990-EZ, Part I, Line 16, Other Expenses Uncategorized Expenses 7,158
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200409431
ReturnHeader/Filer/Name/BusinessNameLine10Crossland Karate Inc
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone04047844547
ReturnHeader/Filer/USAddress/AddressLine102925 Headland Drive Room No Suite T
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303441973
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Percy Brown
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The TaXperts
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 870762
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stone Mountain
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030087
ReturnHeader/Preparer/Name0Sheila Coley
ReturnHeader/Preparer/Phone04047132390
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T14:32:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,690
Liabilities
-
Net assets
$2,690
Revenue
$45,442
Expenses
$45,178
Net income
$264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$49.1$23.7$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$56.0$14.7$41.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$45.4$45.2$0.26
2010Summary only. Only limited summary data is available for this year.$2.43$0.00$38.9$38.7$0.16