Civic Intelligence

Se Jong Tae Kwon Do Educational System Incorporated

990EZ • Fiscal year 2012 • EIN 25-1628802

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
1921 Winfield Road16262
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,000

Up $72 (+0.1%) from 2011

Net Assets

Up

$102,000

Up $72 (+0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$20,570

Down $45,125 (-69%) from 2011

Expenses

Up

$20,498

Up $4,549 (+29%) from 2011

Net Income

Down

$72

Down $49,674 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$102,000
Liabilities-
Net Assets$102,000
Open 2012 Filing

Operations Trend

Revenue Growth5th 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

2012

Revenue$20,570
Expenses$20,498
Net Income$72
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
25-1628802
Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LEIGHLITNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD D VETOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES W ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID J MALARIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06582
IRS990EZ/OtherAssetsTotal/EOY06524
IRS990EZ/OtherExpensesTotal014564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101921 WINFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORTHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0162629415
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MALARIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248757255
IRS990EZ/TotalAssets/BOY0101928
IRS990EZ/TotalAssets/EOY0102000
IRS990EZ/TotalExpenses020498
IRS990EZ/TotalRevenue020570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021271
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041828
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170041828
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear020557
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021271
IRS990ScheduleA/Total170/Total041828
IRS990ScheduleA/TotalSupport041828
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $58 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $6524 Accounts Receivable - Ending $6524
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $111
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS $182
IRS990ScheduleO/GeneralExplanation/Explanation4AUTO EXPENSE $206
IRS990ScheduleO/GeneralExplanation/Explanation5LEGAL & PROFESSIONAL $1680
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $5197
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3427
IRS990ScheduleO/GeneralExplanation/Explanation8Amortization $58
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $3004
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $699
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251628802
ReturnHeader/Filer/Name/BusinessNameLine10SE JONG TAE KWON DO EDUCATIONAL SYSTEM
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0SEJO
ReturnHeader/Filer/Phone07248757255
ReturnHeader/Filer/USAddress/AddressLine101921 WINFIELD ROAD
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DAVID J MALARIK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stanisky & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102550 Leechburg Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lower Burrell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015068
ReturnHeader/Preparer/Name0William J Stanisky
ReturnHeader/Preparer/Phone07243397340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T05:54:42-07:00

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
$102,000
Liabilities
-
Net assets
$102,000
Revenue
$20,570
Expenses
$20,498
Net income
$72
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