Civic Intelligence

MID-America Karate-Inc

990EZ • Fiscal year 2015 • EIN 26-3051020

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
9192 Norbury DriveSwartz Creek, MI 48473

(810) 635-7841

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,847

Down $722 (-4.6%) from 2014

Net Assets

Down

$750

Down $2,804 (-79%) from 2014

Liabilities

Up

$14,097

Up $2,082 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$66,068

Up $1,555 (+2.4%) from 2014

Expenses

Up

$68,872

Up $6,334 (+10%) from 2014

Net Income

Down

-$2,804

Down $4,779 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$14,847
Liabilities$14,097
Net Assets$750
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$66,068
Expenses$68,872
Net Income-$2,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$74,214
Mission and Program Overview

Mission

EDUCATION OF SAFETY

Program Services

DescriptionGrantsExpenses
TRAINING OF SAFTEY EDUCATION AND SELF RELIANCE$1,598$1,598
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Mid-america Karate Inc
EIN
26-3051020
Phone
8106357841
Address
9192 NORBURY DRIVE, SWARTZ CREEK, MI 48473

Signing Officer

Name
James Nelson
Title
President
Phone
8106357841
Signed
2016-08-09

Preparer

Firm
Spence Accounting and Tax Serv
Address
8014 Miller Road, Swartz Creek, MI 48473
Preparer
Teresa Spence
Phone
8106306786
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CAMPS & CLINICS 19619.”

Form 990EZ, Part I, Line 16

“DONATION 3076.”

Form 990EZ, Part I, Line 16

“IKA 12175.”

Form 990EZ, Part I, Line 16

“NATIONALS 6978.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 11308.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1975.”

Form 990EZ, Part I, Line 16

“KYU TEST 3560.”

Form 990EZ, Part I, Line 16

“REGIONALS 2306.”

Form 990EZ, Part I, Line 16

“SPONSORSHIP 5940.”

Raw XML Appendix144 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/AddressLine1Txt09192 NORBURY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014847
IRS990EZ/FundraisingGrossIncomeAmt016131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0507
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03094
IRS990EZ/LandAndBuildingsGrp/EOYAmt02062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF SAFETY
IRS990EZ/ProgramServiceRevenueAmt040267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING OF SAFTEY EDUCATION AND SELF RELIANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05172
IRS990EZ/SpecialEventsNetIncomeLossAmt010959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068872
IRS990EZ/TotalProgramServiceExpensesAmt01598
IRS990EZ/TotalRevenueAmt066068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246496
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076933
IRS990ScheduleA/Total509Grp/TotalAmt0259935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPS & CLINICS 19619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 3076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IKA 12175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONALS 6978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 11308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KYU TEST 3560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGIONALS 2306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP 5940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106357841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-AMERICA KARATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0263051020
ReturnHeader/Filer/PhoneNum08106357841
ReturnHeader/Filer/USAddress/AddressLine1Txt09192 NORBURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spence Accounting and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08014 Miller Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Swartz Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048473
ReturnHeader/PreparerPersonGrp/PhoneNum08106306786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA SPENCE
ReturnHeader/ReturnTs02016-08-14T09:07:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,847
Liabilities
$14,097
Net assets
$750
Revenue
$66,068
Expenses
$68,872
Net income
-$2,804
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