Civic Intelligence

Cumberland County Martial Arts Support Group

990EZ • Fiscal year 2014 • EIN 22-3633376

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 27, 2014

Organization Profile
531 North High Street08332

(856) 327-2244

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,069

Up $2,702 (+114%) from 2013

Net Assets

Up

$5,069

Up $2,702 (+114%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$17,083

Down $6,886 (-29%) from 2013

Expenses

Down

$14,381

Down $7,372 (-34%) from 2013

Net Income

Up

$2,702

Up $486 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$5,069
Liabilities$0
Net Assets$5,069
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$17,083
Expenses$14,381
Net Income$2,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 27, 2014
Return Version
2013v4.0
Gross Receipts
$17,083
Mission and Program Overview

Mission

To supply transportation and funding for youth National Taekwondo championship

to help youth attend the national taekwondo championships, including room, travel, uniforms, food and entry fees.

Program Services

DescriptionGrantsExpenses
able to send 5 youths and 1 coaches to the national taekwondo championships in fort lauderale florida in the summer of 2014$0$14,380
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
keith obrienPresidentPT$0--
andrea gartonTresurer-$0--
barbara kingSecretary-$0--
Filing and Contact Details

Filer

EIN
22-3633376
Phone
8563272244

Signing Officer

Name
Rose Donelson
Title
Secretary
Phone
8567653912
Signed
2014-12-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“amount paid for 5 minor students and 1 coach to attend the national taekwondo championships in Ft. Lauderdale in july 2014”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0andrea garton or Rose Donelson
IRS990EZ/BooksInCareOfDetail/PhoneNum08563275195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10531 North High Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Millville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017083
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05069
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0keith obrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1andrea garton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2barbara king
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014381
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to help youth attend the national taekwondo championships, including room, travel, uniforms, food and entry fees.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0able to send 5 youths and 1 coaches to the national taekwondo championships in fort lauderale florida in the summer of 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014381
IRS990EZ/TotalProgramServiceExpensesAmt014380
IRS990EZ/TotalRevenueAmt017083
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0support group
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0newspaper photos, brochures any qualifying competitor is able to attend school or national events not based on race, creed or religious beliefs
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1any competitor is able to attend such national or junior Olympic events as long as they qualified not based religion, sex,creed. all will receive support group fundings on an equal basis
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0amount paid for 5 minor students and 1 coach to attend the national taekwondo championships in Ft. Lauderdale in july 2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0change of officers and receiving all allotted receipts , and filing them accordingly
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Donelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08567653912
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUMBERLAND COUNTY MARTIAL ARTS SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0223633376
ReturnHeader/Filer/PhoneNum08563272244
ReturnHeader/Filer/USAddress/AddressLine10531 North High Street
ReturnHeader/Filer/USAddress/City0Millville
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008332
ReturnHeader/ReturnTs02014-12-27T18:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,069
Liabilities
$0
Net assets
$5,069
Revenue
$17,083
Expenses
$14,381
Net income
$2,702
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
2014Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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