Civic Intelligence

MID-America Karate-Inc

990EZ • Fiscal year 2013 • EIN 26-3051020

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
9192 Norbury Drive48473

(810) 635-7841

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$13,804

No earlier filing loaded for comparison.

Net Assets

$1,579

No earlier filing loaded for comparison.

Liabilities

$12,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

$102,473

No earlier filing loaded for comparison.

Expenses

$105,255

No earlier filing loaded for comparison.

Net Income

-$2,782

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.

$80K$60K$40K$20K$0Assets 2013: $13,804Liabilities 2013: $12,225Net Assets 2013: $1,5792013Assets 2014: $15,569Liabilities 2014: $12,015Net Assets 2014: $3,5542014Assets 2015: $14,847Liabilities 2015: $14,097Net Assets 2015: $7502015Assets 2020: $37,768Liabilities 2020: $114Net Assets 2020: $37,6542020Assets 2021: $61,714Liabilities 2021: $607Net Assets 2021: $61,1072021Assets 2022: $54,951Liabilities 2022: $710Net Assets 2022: $54,2412022Assets 2023: $42,802Liabilities 2023: $5,959Net Assets 2023: $36,8432023Assets 2024: $41,033Liabilities 2024: $1,092Net Assets 2024: $39,9412024

Highlighted filing

2013

Assets$13,804
Liabilities$12,225
Net Assets$1,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $102,473Expenses 2013: $105,255Net Income 2013: -$2,7822013Revenue 2014: $64,513Expenses 2014: $62,538Net Income 2014: $1,9752014Revenue 2015: $66,068Expenses 2015: $68,872Net Income 2015: -$2,8042015Revenue 2020: $16,580Expenses 2020: $20,997Net Income 2020: -$4,4172020Revenue 2021: $28,046Expenses 2021: $4,593Net Income 2021: $23,4532021Revenue 2022: $24,655Expenses 2022: $26,350Net Income 2022: -$1,6952022Revenue 2023: $45,102Expenses 2023: $54,156Net Income 2023: -$9,0542023Revenue 2024: $37,529Expenses 2024: $34,431Net Income 2024: $3,0982024

Highlighted filing

2013

Revenue$102,473
Expenses$105,255
Net Income-$2,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$106,517
Mission and Program Overview

Mission

EDUCATION OF SAFETY

Program Services

DescriptionGrantsExpenses
TRAINING OF SAFTEY EDUCATION AND SELF RELIANCE$2,278$105,255
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NELSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3051020
Phone
8106357841

Signing Officer

Name
James Nelson
Title
President
Phone
8106357841
Signed
2014-08-13

Preparer

Preparer
Teresa Spence
Phone
8106306786
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Camps & clinics 20607. Donation 0. Ika 18988. Nationals 50476. Office supplies 7710. Refunds 240. Kyu test 4396.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08106357841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109192 NORBURY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02957
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05227
IRS990EZ/LandAndBuildingsGrp/EOYAmt02936
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF SAFETY
IRS990EZ/ProgramServiceRevenueAmt095113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING OF SAFTEY EDUCATION AND SELF RELIANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01898
IRS990EZ/SaleOfAssetsGrossAmt07001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105255
IRS990EZ/TotalProgramServiceExpensesAmt0105255
IRS990EZ/TotalRevenueAmt0102473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386648
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0410022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077518
IRS990ScheduleA/Total509Grp/TotalAmt0410022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPS & CLINICS 20607. DONATION 0. IKA 18988. NATIONALS 50476. OFFICE SUPPLIES 7710. REFUNDS 240. KYU TEST 4396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106357841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-AMERICA KARATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0263051020
ReturnHeader/Filer/PhoneNum08106357841
ReturnHeader/Filer/USAddress/AddressLine109192 NORBURY DRIVE
ReturnHeader/Filer/USAddress/City0SWARTZ CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Spence Accounting and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108014 Miller Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Swartz Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048473
ReturnHeader/PreparerPersonGrp/PhoneNum08106306786
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA SPENCE
ReturnHeader/ReturnTs02014-08-14T08:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,804
Liabilities
$12,225
Net assets
$1,579
Revenue
$102,473
Expenses
$105,255
Net income
-$2,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.25$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.02$1.05$0.03