Civic Intelligence

Crossland Karate Inc

990EZ • Fiscal year 2012 • EIN 20-0409431

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization Profile
2925 Headland Drive Room 170030344-1973
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1537%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,023

Up $41,333 (+1537%) from 2011

Net Assets

Up

$44,023

Up $41,333 (+1537%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$55,983

Up $10,541 (+23%) from 2011

Expenses

Down

$14,650

Down $30,528 (-68%) from 2011

Net Income

Up

$41,333

Up $41,069 (+15556%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$44,023
Liabilities-
Net Assets$44,023
Open 2012 Filing

Operations Trend

Revenue Growth75th 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

2012

Revenue$55,983
Expenses$14,650
Net Income$41,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide martial arts training to all ages

Filing and Contact Details

Filer

EIN
20-0409431
Raw XML Appendix121 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/BOY02690
IRS990EZ/CashSavingsAndInvestments/EOY044023
IRS990EZ/ContributionsGiftsGrantsEtc0692
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041333
IRS990EZ/FeesAndOthPymtToIndContractors0674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory047505
IRS990EZ/GrossReceipts055983
IRS990EZ/GrossSalesOfInventory047505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY02690
IRS990EZ/NetAssetsOrFundBalancesBOY02690
IRS990EZ/NetAssetsOrFundBalances/EOY044023
IRS990EZ/NetAssetsOrFundBalancesEOY044023
IRS990EZ/OccupancyRentUtilitiesAndMaint01226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Percy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012750
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/ProgramServiceRevenue07786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY02690
IRS990EZ/TotalAssets/EOY044023
IRS990EZ/TotalExpenses014650
IRS990EZ/TotalRevenue055983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.crosslandkarate.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171444
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01993
IRS990ScheduleA/OtherIncome509/Total01993
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090171444
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055983
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038904
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/Total509/Total0171444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01997
IRS990ScheduleA/TotalSupportTotal/Total0173437
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200409431
ReturnHeader/Filer/Name/BusinessNameLine10Crossland Karate Inc
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone04047844547
ReturnHeader/Filer/USAddress/AddressLine102925 Headland Drive Room 1700
ReturnHeader/Filer/USAddress/City0East Point
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303441973
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0Percy A Brown
ReturnHeader/Officer/Phone04047844547
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
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 Davis Coley
ReturnHeader/Preparer/Phone04047132390
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T02:16:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,023
Liabilities
-
Net assets
$44,023
Revenue
$55,983
Expenses
$14,650
Net income
$41,333
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