Civic Intelligence

Cumberland County Martial Arts Support Group

990EZ • Fiscal year 2013 • EIN 22-3633376

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 01, 2013

531 North High Street08332
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1489%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,367

Up $2,218 (+1489%) from 2012

Net Assets

Up

$2,367

Up $2,218 (+1489%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$23,969

Up $1,443 (+6.4%) from 2012

Expenses

Down

$21,753

Down $990 (-4.4%) from 2012

Net Income

Up

$2,216

Up $2,433 (+1121%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,367
Liabilities$0
Net Assets$2,367

Operations Trend

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

2013

Revenue$23,969
Expenses$21,753
Net Income$2,216
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
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 Appendix153 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/BOY0149
IRS990EZ/CashSavingsAndInvestments/EOY02367
IRS990EZ/ContributionsGiftsGrantsEtc023969
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02216
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts023969
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149
IRS990EZ/NetAssetsOrFundBalancesBOY0149
IRS990EZ/NetAssetsOrFundBalances/EOY02367
IRS990EZ/NetAssetsOrFundBalancesEOY02367
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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/PersonName0keith obrien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1andrea garton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2barbara king
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal021753
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to help youth attend the national taekwondo championships, including room, travel, uniforms, food and entry fees.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0able to send 8 youths and 2 coaches to the national taekwondo championships in fort lauderale florida in the summer of 2013
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021753
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/NamePerson0andrea garton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08563275195
IRS990EZ/TotalAssets/BOY0149
IRS990EZ/TotalAssets/EOY02367
IRS990EZ/TotalExpenses021753
IRS990EZ/TotalProgramServiceExpenses021753
IRS990EZ/TotalRevenue023969
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/Explanation0newspaper photos, brochures, any qualifying competitor is able to attend school or national events not based on race, creed or religious beliefs.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1newspaper photos, brochures, any qualifying competitor is able to attend school or national events not based on race, creed or religious beliefs.
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/MaintCopiesOfBrochuresEtc00
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0newspaper photos, brochures, any qualifying competitor is able to attend school or national events not based on race, creed or religious beliefs.
IRS990ScheduleO/GeneralExplanation/Explanation1donation for stamps
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-01
ReturnHeader/Officer/Name0Rose Donelson
ReturnHeader/Officer/Phone08567653912
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T19:35:38-07:00

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Filings