Civic Intelligence

Se Jong Tae Kwon Do Educational System Incorporated

990EZ • Fiscal year 2013 • EIN 25-1628802

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
1921 Winfield Road16262

(724) 875-7255

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,940

Down $6,060 (-5.9%) from 2012

Net Assets

Down

$95,940

Down $6,060 (-5.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$19,111

Down $1,459 (-7.1%) from 2012

Expenses

Up

$25,171

Up $4,673 (+23%) from 2012

Net Income

Down

-$6,060

Down $6,132 (-8517%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $101,928Net Assets 2011: $101,9282011Assets 2012: $102,000Net Assets 2012: $102,0002012Assets 2013: $95,940Net Assets 2013: $95,9402013Assets 2014: $97,630Net Assets 2014: $97,6302014Assets 2015: $91,356Net Assets 2015: $91,3562015Assets 2016: $83,094Net Assets 2016: $83,0942016Assets 2017: $77,312Net Assets 2017: $77,3122017Assets 2018: $73,343Net Assets 2018: $73,3432018Assets 2019: $69,201Net Assets 2019: $69,2012019Assets 2020: $63,101Net Assets 2020: $63,1012020Assets 2021: $63,932Net Assets 2021: $63,9322021Assets 2022: $60,975Net Assets 2022: $60,9752022Assets 2023: $61,182Liabilities 2023: $0Net Assets 2023: $61,1822023Assets 2024: $62,222Net Assets 2024: $62,2222024

Highlighted filing

2013

Assets$95,940
Liabilities-
Net Assets$95,940
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,695Expenses 2011: $15,949Net Income 2011: $49,7462011Revenue 2012: $20,570Expenses 2012: $20,498Net Income 2012: $722012Revenue 2013: $19,111Expenses 2013: $25,171Net Income 2013: -$6,0602013Revenue 2014: $21,359Expenses 2014: $19,669Net Income 2014: $1,6902014Revenue 2015: $14,955Expenses 2015: $21,229Net Income 2015: -$6,2742015Revenue 2016: $9,663Expenses 2016: $17,925Net Income 2016: -$8,2622016Revenue 2017: $10,560Expenses 2017: $16,342Net Income 2017: -$5,7822017Revenue 2018: $8,127Expenses 2018: $12,096Net Income 2018: -$3,9692018Revenue 2019: $7,394Expenses 2019: $11,536Net Income 2019: -$4,1422019Revenue 2020: $4,213Expenses 2020: $10,313Net Income 2020: -$6,1002020Revenue 2021: $9,926Expenses 2021: $9,095Net Income 2021: $8312021Revenue 2022: $8,238Expenses 2022: $11,195Net Income 2022: -$2,9572022Revenue 2023: $11,185Expenses 2023: $10,978Net Income 2023: $2072023Revenue 2024: $14,790Expenses 2024: $13,750Net Income 2024: $1,0402024

Highlighted filing

2013

Revenue$19,111
Expenses$25,171
Net Income-$6,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$19,111
Mission and Program Overview

Mission

To provide a safe environment to educate children about tae kwon do martial arts.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.$25,171-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MALARIKTreasurerPT$0--
CHARLES W ROSSPresident-$0--
RONALD D VETOVICHVice President-$0--
DAVID J MALARIKTreasurer-$0--
MICHAEL LEIGHLITNERSectretary-$0--
Filing and Contact Details

Filer

EIN
25-1628802
Phone
7248757255

Signing Officer

Name
David J Malarik
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
William J Stanisky
Phone
7243397340
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1005

“Travel $84”

Other Expenses.1009

“Depreciation $4190”

Other Expenses.1012

“Insurance $2675”

Other Expenses.1

“SUPPLIES $5724”

Other Expenses.2

“Legal & professional $1850”

Other Expenses.3

“TELEPHONE EXPENSE $1115”

Other Expenses.4

“AUTO EXPENSE $1040”

Other Expenses.5

“EQUIPMENT RENTAL $210”

Other Expenses.6

“BANK FEES $195”

Other Expenses.7

“MEALS $103”

Other Assets.1005

“Accounts Receivable - Beginning $6524 Accounts Receivable - Ending $0”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MALARIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07248757255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101921 WINFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0162629415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095940
IRS990EZ/OccupancyRentUtltsAndMaintAmt07842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES W ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD D VETOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LEIGHLITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06524
IRS990EZ/OtherExpensesTotalAmt017329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025171
IRS990EZ/TotalProgramServiceExpensesAmt025171
IRS990EZ/TotalRevenueAmt019111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060924
IRS990ScheduleA/TotalSupportAmt060924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & PROFESSIONAL $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $6524 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J MALARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SE JONG TAE KWON DO EDUCATIONAL SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0SEJO
ReturnHeader/Filer/EIN0251628802
ReturnHeader/Filer/PhoneNum07248757255
ReturnHeader/Filer/USAddress/AddressLine101921 WINFIELD ROAD
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stanisky & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102550 Leechburg Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lower Burrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015068
ReturnHeader/PreparerPersonGrp/PhoneNum07243397340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Stanisky
ReturnHeader/ReturnTs02014-09-11T06:10:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,940
Liabilities
-
Net assets
$95,940
Revenue
$19,111
Expenses
$25,171
Net income
-$6,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.07$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.11$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.21$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.21$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.66$0.16$0.50