Civic Intelligence

Quantum Martial Arts

990 • Fiscal year 2023 • EIN 26-1534597

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization Profilewww.quantumsf.org
15 S Hill BlvdSan Franciso, CA 94112

(415) 810-1420

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$107,274

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$628,463

Down $40,384 (-6.0%) from 2022

Net Assets

Down

$623,150

Down $42,884 (-6.4%) from 2022

Liabilities

Up

$5,313

Up $2,500 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$441,659

Up $40,138 (+10.0%) from 2022

Expenses

Up

$484,543

Up $67,478 (+16%) from 2022

Net Income

Down

-$42,884

Down $27,340 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2020: $323,778Liabilities 2020: $39,570Net Assets 2020: $284,2082020Assets 2021: $684,560Liabilities 2021: $2,984Net Assets 2021: $681,5762021Assets 2022: $668,847Liabilities 2022: $2,813Net Assets 2022: $666,0342022Assets 2023: $628,463Liabilities 2023: $5,313Net Assets 2023: $623,1502023Assets 2024: $672,994Liabilities 2024: $1,807Net Assets 2024: $671,1872024

Highlighted filing

2023

Assets$628,463
Liabilities$5,313
Net Assets$623,150
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $485,852Expenses 2020: $349,068Net Income 2020: $136,7842020Revenue 2021: $638,570Expenses 2021: $375,010Net Income 2021: $263,5602021Revenue 2022: $401,521Expenses 2022: $417,065Net Income 2022: -$15,5442022Revenue 2023: $441,659Expenses 2023: $484,543Net Income 2023: -$42,8842023Revenue 2024: $565,812Expenses 2024: $517,775Net Income 2024: $48,0372024

Highlighted filing

2023

Revenue$441,659
Expenses$484,543
Net Income-$42,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$449,052
Mission and Program Overview

Mission

Martial arts Instruction, community development, low-cost access for at-risk and under-served populations, leadership classes for teens, empowerment for young girls, access for under-served families, creating a diverse space that reflects the community for children and families to understand each other.

Martial arts instruction, community development, low-cost and no-cost access for at-risk and under-served populations, leadership and mentorship training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$666,034$623,150▼ $42,884
Cash and Non-Interest-Bearing Accounts$287,042$201,170▼ $85,872
Accounts Receivable$38,166$39,446▲ $1,280
Receivables From Officers Etc$28,200$28,200→ $0
Prepaid Expenses and Deferred Charges$11,811$12,229▲ $418
Inventories for Sale or Use$7,100$8,609▲ $1,509
Savings and Temporary Cash Investments$7,614$7,313▼ $301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$668,847$628,463▼ $40,384
Other Assets Total$288,914$331,496▲ $42,582
Liabilities
Accounts Payable and Accrued Expenses$2,813$5,313▲ $2,500
Total Liabilities$2,813$5,313▲ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,034$623,150▼ $42,884
Total Liabilities and Net Assets / Fund Balance$668,847$628,463▼ $40,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$331,496--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael EvansExecutive Director, TreasurerFT$94,900$12,374$107,274
Amy PopovichVice President/Marketing DirectorPT$82,433$6,590$89,023

Board Members and Trustees

NameTitle
Xan deVossPresident
Tony EvansBoard Member
Michael ShehaaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,606
Program Service Revenue
$317,742
Investment Income
$0
Other Revenue
$3,311
All Other Contributions
$109,326
Change in Net Assets
$-42,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,581Fair Market Value (FMV) at time of donation
Total Noncash Contributions1$42,581-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,933
Other Expenses$193,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,959$85,593$0$244,552
Occupancy$155,071--$155,071
Other Employee Benefits-$23,867-$23,867
Payroll Taxes$14,635$7,879-$22,514
Conferences and Meetings$5,479--$5,479
Other Expenses$3,492$0-$3,492
Information Technology$1,609$1,610-$3,219
Travel$2,790--$2,790
Advertising$2,558--$2,558
Office Expenses$986$985-$1,971
Total Functional Expenses$352,527$132,016$0$484,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$28,200$28,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amy Popovich and Rachael Evans had a domestic partnership”

Form 990, Part VI, Section A, Line 6

“Quantum Martial Arts is a membership organization”

Form 990, Part VI, Section B, Line 11B

“All members have access to the federal and state returns by request”

Form 990, Part VI, Section C, Line 19

“All tax documents re available upon request”

Filing and Contact Details

Filer

Filer Name
Quantum Martial Arts
EIN
26-1534597
Phone
4158101420
Address
15 S Hill Blvd, San Franciso, CA 94112

Signing Officer

Name
Rachael Evans
Title
Executive Director
Phone
4158101420
Signed
2024-10-03

Organization Details

Principal Officer
Rachael Evans
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
125
Raw XML AppendixShowing 400 of 539 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,463
Liabilities
$5,313
Net assets
$623,150
Revenue
$441,659
Expenses
$484,543
Net income
-$42,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$5.66$5.18$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.05$6.23$4.42$4.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.66$4.02$4.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.03$6.82$6.39$3.75$2.64
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.40$2.84$4.86$3.49$1.37