Civic Intelligence

Cumberland County Martial Arts Support Group

990EZ • Fiscal year 2012 • EIN 22-3633376

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 13, 2012

Organization Profile
531 North High Street08332
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

39th percentile

-1.0%

Higher net margin than 39% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$149

Down $217 (-59%) from 2011

Net Assets

Down

$149

Down $217 (-59%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$22,526

Up $4,776 (+27%) from 2011

Expenses

Up

$22,743

Up $4,694 (+26%) from 2011

Net Income

Up

-$217

Up $82 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2010: $665Liabilities 2010: $0Net Assets 2010: $6652010Assets 2011: $366Liabilities 2011: $0Net Assets 2011: $3662011Assets 2012: $149Liabilities 2012: $0Net Assets 2012: $1492012Assets 2013: $2,367Liabilities 2013: $0Net Assets 2013: $2,3672013Assets 2014: $5,069Liabilities 2014: $0Net Assets 2014: $5,0692014Assets 2015: $21,318Liabilities 2015: $20,1892015Assets 2016: $3,630Liabilities 2016: $3,1402016Assets 2017: $1,821Liabilities 2017: $0Net Assets 2017: $1,8212017

Highlighted filing

2012

Assets$149
Liabilities$0
Net Assets$149
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,681Expenses 2010: $16,030Net Income 2010: -$3492010Revenue 2011: $17,750Expenses 2011: $18,049Net Income 2011: -$2992011Revenue 2012: $22,526Expenses 2012: $22,743Net Income 2012: -$2172012Revenue 2013: $23,969Expenses 2013: $21,753Net Income 2013: $2,2162013Revenue 2014: $17,083Expenses 2014: $14,381Net Income 2014: $2,7022014Revenue 2015: $21,318Expenses 2015: $20,129Net Income 2015: $1,1892015Revenue 2016: $1,092Expenses 2016: $2,000Net Income 2016: -$9082016Revenue 2017: $1,353Expenses 2017: $0Net Income 2017: $1,3532017

Highlighted filing

2012

Revenue$22,526
Expenses$22,743
Net Income-$217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To supply transportation and funding for youth National Taekwondo championship

Filing and Contact Details

Filer

EIN
22-3633376
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0366
IRS990EZ/CashSavingsAndInvestments/EOY0149
IRS990EZ/ContributionsGiftsGrantsEtc022526
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-217
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts022526
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0366
IRS990EZ/NetAssetsOrFundBalancesBOY0366
IRS990EZ/NetAssetsOrFundBalances/EOY0149
IRS990EZ/NetAssetsOrFundBalancesEOY0149
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10531 North High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11531 North High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12531 North High Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Millville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Millville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Millville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marvin L Donelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rose Donelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alisha DiPilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022743
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to help youth attend the national taekwondo championships
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0able to send 11 youth and 2 coaches to the national taekwondochampioships in fort lauderale florida in the summer of 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022743
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10531 North High Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Millville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008332
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rose Donelson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08567653912
IRS990EZ/TotalAssets/BOY0366
IRS990EZ/TotalAssets/EOY0149
IRS990EZ/TotalExpenses022743
IRS990EZ/TotalProgramServiceExpenses022743
IRS990EZ/TotalRevenue022526
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0we display all student in the newspaper no matter what creed or color (ethnic background) they are all treated the same
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1our taekwondo school is open to any color, race creed or religion and age
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L04
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0this is the amount paid for 11 youth and 2 coaches to attend the taekondo nationals in florida july 2012
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223633376
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND COUNTY MARTIAL ARTS SUPPORT GROUP
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/Phone08563272244
ReturnHeader/Filer/USAddress/AddressLine10531 North High Street
ReturnHeader/Filer/USAddress/City0Millville
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008332
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Rose Donelson
ReturnHeader/Officer/Phone08567653912
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:29:42-07:00

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
$149
Liabilities
$0
Net assets
$149
Revenue
$22,526
Expenses
$22,743
Net income
-$217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.35$0.00$1.35
2016Summary only. Only limited summary data is available for this year.$3.63$3.14$1.09$2.00$0.91
2015Summary only. Only limited summary data is available for this year.$21.3$20.2$21.3$20.1$1.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$17.1$14.4$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$24.0$21.8$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$22.5$22.7$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$17.8$18.0$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$15.7$16.0$0.35