Civic Intelligence

Kiffmann Taekwondo Inc

EIN 20-1368286 • 501(c)3 • Kahului, HI

111 Hana HighwayKahului, HI 96732
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,456

Up $13,832 (+382%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$70,121

Down $2,314 (-3.2%) from 2016

Expenses

Down

$54,338

Down $11,596 (-18%) from 2016

Net Income

Up

$15,783

Up $9,282 (+143%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,706Net Assets 2010: $19,7062010Assets 2016: $3,624Liabilities 2016: $02016Assets 2019: $17,456Liabilities 2019: $02019

Highlighted filing

2019

Assets$17,456
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $32,021Expenses 2010: $35,442Net Income 2010: -$3,4212010Revenue 2016: $72,435Expenses 2016: $65,934Net Income 2016: $6,5012016Revenue 2019: $70,121Expenses 2019: $54,338Net Income 2019: $15,7832019

Highlighted filing

2019

Revenue$70,121
Expenses$54,338
Net Income$15,783
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,456
Liabilities
$0
Net assets
-
Revenue
$70,121
Expenses
$54,338
Net income
$15,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$17.5$0.00$70.1$54.3$15.8
2016Summary only. Only limited summary data is available for this year.$3.62$0.00$72.4$65.9$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$32.0$35.4$3.42
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1368286
Raw XML Appendix154 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/BOY023127
IRS990EZ/CashSavingsAndInvestments/EOY019706
IRS990EZ/ContributionsGiftsGrantsEtc025283
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3421
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032021
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023127
IRS990EZ/NetAssetsOrFundBalancesBOY023127
IRS990EZ/NetAssetsOrFundBalances/EOY019706
IRS990EZ/NetAssetsOrFundBalancesEOY019706
IRS990EZ/OccupancyRentUtilitiesAndMaint020748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 POKO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 POKO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223 WAA PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1323 WAA PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14101 E KANAMELE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAIKU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAIKU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAILUKU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUNTER KIFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN KIFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CASSIE KEPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director of Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014694
IRS990EZ/PrimaryExemptPurpose0Teach Martial Art of Taekwondo
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASE SEE ATTACHED STATEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040805
IRS990EZ/ProgramServiceRevenue06738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 POKO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAIKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096708
IRS990EZ/TheBooksAreInCareOf/NamePerson0GUNTER KIFFMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088774311
IRS990EZ/TotalAssets/BOY023127
IRS990EZ/TotalAssets/EOY019706
IRS990EZ/TotalExpenses035442
IRS990EZ/TotalProgramServiceExpenses040805
IRS990EZ/TotalRevenue032021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: PART III LINE 28:; KIFFMANN TAEKWONDO, INC. WAS FOUNDED TO PROMOTE THE; OLYMPIC SPORT AND MARTIAL ART OF TAEKWONDO TO THE; COMMUNITY OF MAUI THROUGH TEACHING, PUBLIC EDUCATION AND; TOURNAMENTS. THE ORGANIZATION ALSO PROMOTES THE HEALTH; ADVANTAGE OF TAEKWONDO FOR DRUG AND GANG PREVENTION AND; GENERAL HEALTH.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156145
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013151
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052130
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090208275
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014973
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018598
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124263
IRS990ScheduleA/Total509/Total0208275
IRS990ScheduleA/TotalSupportTotal/Total0208275
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES 525. ADVERTISING 641. FUNDRAISING EXPENSES 1183. AWARDS 675. INSURANCE 100. POSTAGE 11. TEAM TRAVEL & ACCOMDATIONS 8281. MEALS & ENTERTAINMENT (50%) 16. BOOSTER CLUB EXPENSES 701. BANK CHARGES 76. MISCELLANEOUS 289. T-SHIRTS 685. VENUE FEES 500. DEPRECIATION 1011.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS TOURNAMENT STAFF BOOSTERCLUB TOUNAMENT ACCOMDATIONS ADVERTISING TOURNAMENT AWARDS TOURNAMENT INSURANCE TOURNAMENT REFEREES TOURNAMENT REFUNDS USAT TOURNAMENT FEE VENUE TOURNAMENT FEE MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201368286
ReturnHeader/Filer/Name/BusinessNameLine10KIFFMANN TAEKWONDO INC
ReturnHeader/Filer/NameControl0KIFF
ReturnHeader/Filer/Phone08088774311
ReturnHeader/Filer/USAddress/AddressLine10111 HANA HIGHWAY
ReturnHeader/Filer/USAddress/City0KAHULUI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096732
ReturnHeader/Officer/DateSigned02011-08-21
ReturnHeader/Officer/Name0GUNTER KIFFMANN
ReturnHeader/Officer/Phone08088774311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NATALIE WALTERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAIKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096708
ReturnHeader/Preparer/Name0NATALIE WALTERS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-21T22:40:56-07:00

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