Civic Intelligence

Gold Summit Organization for the Development of Eastern Culture

990EZ • Fiscal year 2012 • EIN 26-2542410

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

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

3.98x

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

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE A23 • <$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

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,562

Up $8,980 (+71%) from 2011

Net Assets

Down

-$64,273

Down $20,580 (-47%) from 2011

Liabilities

Up

$85,835

Up $29,560 (+53%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$133,107

Up $39,494 (+42%) from 2011

Expenses

Down

$81,996

Down $24,092 (-23%) from 2011

Net Income

Up

$51,111

Up $63,586 (+510%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$21,562
Liabilities$85,835
Net Assets-$64,273
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$133,107
Expenses$81,996
Net Income$51,111
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education in martial cont scho

Filing and Contact Details

Filer

EIN
26-2542410
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0491
IRS990EZ/CashSavingsAndInvestments/EOY02386
IRS990EZ/ContributionsGiftsGrantsEtc023514
IRS990EZ/CostOfGoodsSold02810
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051111
IRS990EZ/FeesAndOthPymtToIndContractors01197
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02342
IRS990EZ/GrossReceipts0135917
IRS990EZ/GrossSalesOfInventory05152
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-43693
IRS990EZ/NetAssetsOrFundBalancesBOY0-43693
IRS990EZ/NetAssetsOrFundBalances/EOY0-64273
IRS990EZ/NetAssetsOrFundBalancesEOY0-64273
IRS990EZ/OccupancyRentUtilitiesAndMaint028513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erin Markle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Wilkens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012091
IRS990EZ/OtherAssetsTotal/EOY019176
IRS990EZ/OtherChangesInNetAssets0-71691
IRS990EZ/OtherExpensesTotal026619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education in martial arts eastern culture
IRS990EZ/PrintingPublicationsPostage02227
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/ProgramServiceAccomplishment/ProgramServiceExpenses075042
IRS990EZ/ProgramServiceRevenue0107246
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023440
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056275
IRS990EZ/SumOfTotalLiabilities/EOY085835
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102844 Delaware Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Buffalo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014217
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Wilkens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168743939
IRS990EZ/TotalAssets/BOY012582
IRS990EZ/TotalAssets/EOY021562
IRS990EZ/TotalExpenses081996
IRS990EZ/TotalProgramServiceExpenses075042
IRS990EZ/TotalRevenue0133107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.summitkungfu.com
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262542410
ReturnHeader/Filer/Name/BusinessNameLine10Gold Summit ODEC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone07168743939
ReturnHeader/Filer/USAddress/AddressLine102844 Delaware Avenue
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0Jennifer Wilkens
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alan Jeff CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102978 Colvin Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tonawanda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014150
ReturnHeader/Preparer/Name0Alan Jeff
ReturnHeader/Preparer/Phone07166933797
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T05:27:03-00:00

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
$21,562
Liabilities
$85,835
Net assets
-$64,273
Revenue
$133,107
Expenses
$81,996
Net income
$51,111
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