Civic Intelligence

International Kungfu Taiji Association Inc

990EZ • Fiscal year 2014 • EIN 26-3907277

Dec 01, 2013 to Nov 30, 2014 • Filed on May 19, 2015

Organization ProfileN/A
144-09 Holly Ave11355

(646) 541-4480

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$26,625

No earlier filing loaded for comparison.

Net Assets

$20,028

No earlier filing loaded for comparison.

Liabilities

$6,597

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$30K$20K$10K$0Assets 2014: $26,625Liabilities 2014: $6,597Net Assets 2014: $20,0282014Assets 2015: $26,625Net Assets 2015: $26,6252015Assets 2016: $26,625Net Assets 2016: $26,6252016Assets 2018: $26,325Net Assets 2018: $26,3252018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$26,625
Liabilities$6,597
Net Assets$20,028
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020

Highlighted filing

2014

Revenue$0
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Mission and Program Overview

Mission

Promote peace, friendship, etc through taichi

Program Services

DescriptionGrantsExpenses
PROMOTION OF PEACE, FRIENDSHIP, PEACE, PHYSICAL FITNESS AND HEALTH THROUGH TAICHI--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZHANG HUIPresidentFT$0--
Filing and Contact Details

Filer

EIN
26-3907277
Phone
6465414480

Signing Officer

Name
Zhang Hui
Title
President
Phone
6465414480
Signed
2015-05-19

Preparer

Preparer
Alice Tc Chen
Phone
7184618899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense bank charges miscellaneous performers fees travel expense dues supplies telephone expense office supplies meals and entertainment computer expense”

Form 990EZ, Part II, Line 26

“DUE TO OFFICER 6597.”

Raw XML Appendix86 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/PersonNm0ZHANG HUI
IRS990EZ/BooksInCareOfDetail/PhoneNum06465414480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10144-09 HOLLY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZHANG HUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PEACE, FRIENDSHIP, ETC THROUGH TAICHI
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF PEACE, FRIENDSHIP, PEACE, PHYSICAL FITNESS AND HEALTH THROUGH TAICHI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE BANK CHARGES MISCELLANEOUS PERFORMERS FEES TRAVEL EXPENSE DUES SUPPLIES TELEPHONE EXPENSE OFFICE SUPPLIES MEALS AND ENTERTAINMENT COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OFFICER 6597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZHANG HUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465414480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL KUNGFU TAIJI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0263907277
ReturnHeader/Filer/PhoneNum06465414480
ReturnHeader/Filer/USAddress/AddressLine10144-09 HOLLY AVE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEW YORK TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104042 MAIN ST 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011354
ReturnHeader/PreparerPersonGrp/PhoneNum07184618899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE TC CHEN
ReturnHeader/ReturnTs02015-08-14T12:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,625
Liabilities
$6,597
Net assets
$20,028
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$26.6$6.60$20.0$0.00