Civic Intelligence

International Shotokan Karate Federation Alaska Region Inc.

990EZ • Fiscal year 2015 • EIN 26-3080723

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization Profilewww.iskf-alaska.net
PO Box 240264Anchorage, AK 99524

(907) 349-7974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,057

Down $2,983 (-33%) from 2014

Net Assets

Down

$6,057

Down $2,983 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$29,980

Down $51,921 (-63%) from 2014

Expenses

Down

$37,699

Down $42,289 (-53%) from 2014

Net Income

Down

-$7,719

Down $9,632 (-504%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,693Net Assets 2010: $10,6932010Assets 2011: $11,336Net Assets 2011: $11,3362011Assets 2012: $4,778Net Assets 2012: $4,7782012Assets 2013: $7,127Net Assets 2013: $7,1272013Assets 2014: $9,040Net Assets 2014: $9,0402014Assets 2015: $6,057Net Assets 2015: $6,0572015

Highlighted filing

2015

Assets$6,057
Liabilities-
Net Assets$6,057
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,957Expenses 2010: $38,885Net Income 2010: $5,0722010Revenue 2011: $55,072Expenses 2011: $54,429Net Income 2011: $6432011Revenue 2012: $44,359Expenses 2012: $51,027Net Income 2012: -$6,6682012Revenue 2013: $36,541Expenses 2013: $38,464Net Income 2013: -$1,9232013Revenue 2014: $81,901Expenses 2014: $79,988Net Income 2014: $1,9132014Revenue 2015: $29,980Expenses 2015: $37,699Net Income 2015: -$7,7192015

Highlighted filing

2015

Revenue$29,980
Expenses$37,699
Net Income-$7,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$29,980
Mission and Program Overview

Mission

Education of Karate Principles

Program Services

DescriptionGrantsExpenses
Regional Karate Training Camp-$9,348
Coordination of karate training and test among several independent clubs-$2,695
National Tournament participation by club members-$2,624
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JonesPresidentPT$0--
Andrew StempVice President/Director-$0--
Patrick AndrewsVice President/Director-$0--
Jean SnyderTreasurer-$0--
Jennifer FrazierSecretary/Director-$0--
Diana StevensBoard Member/Director-$0--
Filing and Contact Details

Filer

Filer Name
International Shotokan Karate
EIN
26-3080723
Phone
9073497974
Address
PO Box 240264, ANCHORAGE, AK 99524

Signing Officer

Name
Susan Jones
Title
President
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Veit and Veit CPAs LLC
Address
PO Box 269, WILLOW, AK 99688
Preparer
Vincent Veit CPA
Phone
9074957970
Supplemental Narrative

Additional Explanations

Part I line 16 - other expenses

“Expenses include clinics and testing, exam and registration membership dues, summer camp expenses, meeting expenses and administrative support.”

Part I line 20 - other changes in net assets and fund bal

“Other adjustments for prior year adjustments from prior year to current year”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jean Snyder
IRS990EZ/BooksInCareOfDetail/PhoneNum09074441017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013140 Lupine Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06057
IRS990EZ/GrossReceiptsAmt029980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Stemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diana Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member/director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04736
IRS990EZ/OtherExpensesTotalAmt037699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Karate Principles
IRS990EZ/ProgramServiceRevenueAmt023070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordination of karate training and test among several independent clubs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Regional Karate Training Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2National Tournament participation by club members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22624
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037699
IRS990EZ/TotalProgramServiceExpensesAmt014667
IRS990EZ/TotalRevenueAmt029980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iskf-alaska.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247853
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055072
IRS990ScheduleA/Total509Grp/TotalAmt0247853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include clinics and testing, exam and registration membership dues, summer camp expenses, meeting expenses and administrative support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other adjustments for prior year adjustments from prior year to current year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 16 - other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I line 20 - other changes in net assets and fund bal
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Shotokan Karate
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Federation Alaska Region Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0263080723
ReturnHeader/Filer/PhoneNum09073497974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 240264
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veit and Veit CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099688
ReturnHeader/PreparerPersonGrp/PhoneNum09074957970
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02016-06-13T11:40:37-08:00
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
$6,057
Liabilities
-
Net assets
$6,057
Revenue
$29,980
Expenses
$37,699
Net income
-$7,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.06$6.06$30.0$37.7$7.72
2014Detailed filing. Detailed filing data is available for this year.$9.04$9.04$81.9$80.0$1.91
2013Detailed filing. Detailed filing data is available for this year.$7.13$7.13$36.5$38.5$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$44.4$51.0$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$55.1$54.4$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$44.0$38.9$5.07