Civic Intelligence

Se Jong Tae Kwon Do Educational System Incorporated

990EZ • Fiscal year 2017 • EIN 25-1628802

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
1921 Winfield RoadWorthington, PA 16262

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,312

Down $5,782 (-7.0%) from 2016

Net Assets

Down

$77,312

Down $5,782 (-7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$10,560

Up $897 (+9.3%) from 2016

Expenses

Down

$16,342

Down $1,583 (-8.8%) from 2016

Net Income

Up

-$5,782

Up $2,480 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$77,312
Liabilities-
Net Assets$77,312
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$10,560
Expenses$16,342
Net Income-$5,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,560
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.$16,343-
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
Se Jong Tae Kwon Do Educational System
EIN
25-1628802
Phone
7248757255
Address
1921 WINFIELD ROAD, WORTHINGTON, PA 16262

Signing Officer

Name
David J Malarik
Title
Treasurer
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Stanisky & Company
Address
2550 Leechburg Rd, Lower Burrell, PA 15068
Preparer
William J Stanisky
Phone
7243397340
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5316”

Other Expenses.1012

“Insurance $2970”

Other Expenses.1

“SUPPLIES $2830”

Other Expenses.2

“TELEPHONE EXPENSE $953”

Other Expenses.3

“Legal & professional $712”

Other Expenses.4

“EQUIPMENT RENTAL $277”

Other Expenses.5

“AUTO EXPENSE $190”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MALARIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07248757255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01921 WINFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0162629415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083094
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077312
IRS990EZ/OccupancyRentUtltsAndMaintAmt03066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt013248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT TO EDUCATE CHILDREN ABOUT TAE KWON DO MARTIAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016342
IRS990EZ/TotalProgramServiceExpensesAmt016343
IRS990EZ/TotalRevenueAmt010560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075633
IRS990ScheduleA/TotalSupportAmt075633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J MALARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE JONG TAE KWON DO EDUCATIONAL SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SEJO
ReturnHeader/Filer/EIN0251628802
ReturnHeader/Filer/PhoneNum07248757255
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 WINFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251673537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanisky & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Leechburg Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lower Burrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015068
ReturnHeader/PreparerPersonGrp/PhoneNum07243397340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Stanisky
ReturnHeader/ReturnTs02018-03-14T15:06:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,312
Liabilities
-
Net assets
$77,312
Revenue
$10,560
Expenses
$16,342
Net income
-$5,782
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