Civic Intelligence

Gold Summit Organization for the Development of Eastern Culture

990EZ • Fiscal year 2011 • EIN 26-2542410

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileWWW.SUMMITKUNGFU.COM
2844 Delaware Avenue14217
Siviq Scores

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

Liabilities / Assets

96th percentile

4.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • NTEE A23 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-13%

Higher net margin than 32% of similar nonprofits.

2011 filings • NTEE A23 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$12,582

No earlier filing loaded for comparison.

Net Assets

-$43,693

No earlier filing loaded for comparison.

Liabilities

$56,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

$93,613

No earlier filing loaded for comparison.

Expenses

$106,088

No earlier filing loaded for comparison.

Net Income

-$12,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $12,582Liabilities 2011: $56,275Net Assets 2011: -$43,6932011Assets 2012: $21,562Liabilities 2012: $85,835Net Assets 2012: -$64,2732012Assets 2013: $30,291Liabilities 2013: $53,991Net Assets 2013: -$23,7002013Assets 2014: $30,259Liabilities 2014: $33,773Net Assets 2014: -$3,5142014Assets 2015: $50,935Liabilities 2015: $29,938Net Assets 2015: $20,9972015Assets 2016: $44,530Liabilities 2016: $23,085Net Assets 2016: $21,4452016Assets 2017: $41,805Liabilities 2017: $21,190Net Assets 2017: $20,6152017Assets 2018: $14,480Liabilities 2018: $18,073Net Assets 2018: -$3,5932018Assets 2019: $27,514Liabilities 2019: $25,320Net Assets 2019: $2,1942019Assets 2020: $24,949Liabilities 2020: $31,058Net Assets 2020: -$6,1092020Assets 2021: $20,837Liabilities 2021: $26,719Net Assets 2021: -$5,8822021Assets 2022: $28,529Liabilities 2022: $25,381Net Assets 2022: $3,1482022Assets 2023: $25,798Liabilities 2023: $25,354Net Assets 2023: $4442023

Highlighted filing

2011

Assets$12,582
Liabilities$56,275
Net Assets-$43,693
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $93,613Expenses 2011: $106,088Net Income 2011: -$12,4752011Revenue 2012: $133,107Expenses 2012: $81,996Net Income 2012: $51,1112012Revenue 2013: $135,398Expenses 2013: $94,825Net Income 2013: $40,5732013Revenue 2014: $114,735Expenses 2014: $94,549Net Income 2014: $20,1862014Revenue 2015: $148,233Expenses 2015: $123,722Net Income 2015: $24,5112015Revenue 2016: $112,371Expenses 2016: $111,923Net Income 2016: $4482016Revenue 2017: $98,222Expenses 2017: $99,052Net Income 2017: -$8302017Revenue 2018: $102,227Expenses 2018: $94,756Net Income 2018: $7,4712018Revenue 2019: $90,095Expenses 2019: $84,308Net Income 2019: $5,7872019Revenue 2020: $52,738Expenses 2020: $69,175Net Income 2020: -$16,4372020Revenue 2021: $50,867Expenses 2021: $50,640Net Income 2021: $2272021Revenue 2022: $48,060Expenses 2022: $39,030Net Income 2022: $9,0302022Revenue 2023: $34,767Expenses 2023: $37,471Net Income 2023: -$2,7042023

Highlighted filing

2011

Revenue$93,613
Expenses$106,088
Net Income-$12,475
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education in martial cont scho

Filing and Contact Details

Filer

EIN
26-2542410
Raw XML Appendix139 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/AvgHoursPerWkDevotedToPosition1030.00
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IRS990EZ/OperatingSchool0true
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011478
IRS990EZ/OtherAssetsTotal/EOY012091
IRS990EZ/OtherExpensesTotal025738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education in martial arts eastern culture
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education of adults and children in martial arts, eastern cultures, and philosophies Benefits individuals with autism, ADHD and ADD Improves health and wellness
IRS990EZ/ProgramServiceRevenue075579
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042865
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102844 Delaware Avenue
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014217
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Larson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168743939
IRS990EZ/TotalAssets/BOY011647
IRS990EZ/TotalAssets/EOY012582
IRS990EZ/TotalExpenses0106088
IRS990EZ/TotalRevenue093613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.summitkungfu.com
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,556 Form 990-EZ, Part I, Line 16, Other Expenses Interest 3,129 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,926 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 5,208 Form 990-EZ, Part I, Line 16, Other Expenses Food for participants 2,109 Form 990-EZ, Part I, Line 16, Other Expenses Bank and related fees and charges 1,990 Form 990-EZ, Part I, Line 16, Other Expenses Internet and website 877 Form 990-EZ, Part I, Line 16, Other Expenses Payroll preparation 39 Form 990-EZ, Part I, Line 16, Other Expenses Staff training 415 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,001 Form 990-EZ, Part I, Line 16, Other Expenses Credit card processing fees 1,184 Form 990-EZ, Part I, Line 16, Other Expenses Printing and copying 174 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes and related 4,130 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 10,185, End of year 10,471 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 1,293, End of year 1,620 Form 990-EZ, Part II, Line 26, Liabilities First Niagara Line of Credit Beginning of year 14,303, End of year 14,690 Form 990-EZ, Part II, Line 26, Liabilities HSBC loan Beginning of year 904, End of year 9,026 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable, credit cards Beginning of year 27,658, End of year 32,559
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ReturnHeader/Filer/EIN0262542410
ReturnHeader/Filer/Name/BusinessNameLine10Gold Summit ODEC
ReturnHeader/Filer/NameControl0GOLD
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ReturnHeader/Filer/USAddress/AddressLine102844 Delaware Avenue
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ReturnHeader/Officer/Name0Scott Larson
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
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ReturnHeader/Preparer/Name0Alan Jeff
ReturnHeader/Preparer/Phone07166933797
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T16:44:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,582
Liabilities
$56,275
Net assets
-$43,693
Revenue
$93,613
Expenses
$106,088
Net income
-$12,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.00$0.35$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.03$0.48$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$0.53$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.02$0.90$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.02$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$1.48$1.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.54$0.24$1.35$0.95$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.86$0.64$1.33$0.82$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.56$0.44$0.94$1.06$0.12