Civic Intelligence

Martial Promise C/O Salvatore Musco

990 • Fiscal year 2017 • EIN 27-2249051

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

500 Mount Hope RdWharton, NJ 07885-2816

(973) 366-5904

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$18,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,247

Up $34,565 (+63%) from 2016

Net Assets

Up

$88,643

Up $35,799 (+68%) from 2016

Liabilities

Down

$604

Down $1,234 (-67%) from 2016

Revenue

Up

$109,469

Up $27,052 (+33%) from 2016

Expenses

Down

$73,670

Down $455 (-0.6%) from 2016

Net Income

Up

$35,799

Up $27,507 (+332%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $10,128Liabilities 2013: $308Net Assets 2013: $9,8202013Assets 2014: $31,270Liabilities 2014: $0Net Assets 2014: $31,2702014Assets 2015: $45,160Liabilities 2015: $608Net Assets 2015: $44,5522015Assets 2016: $54,682Liabilities 2016: $1,838Net Assets 2016: $52,8442016Assets 2017: $89,247Liabilities 2017: $604Net Assets 2017: $88,6432017Assets 2018: $122,850Liabilities 2018: $4,510Net Assets 2018: $118,3402018Assets 2019: $138,296Liabilities 2019: $0Net Assets 2019: $138,2962019Assets 2020: $160,518Liabilities 2020: $0Net Assets 2020: $160,5182020Assets 2021: $199,389Liabilities 2021: $0Net Assets 2021: $199,3892021Assets 2022: $216,350Liabilities 2022: $0Net Assets 2022: $216,3502022Assets 2023: $243,717Liabilities 2023: $0Net Assets 2023: $243,7172023Assets 2024: $257,542Liabilities 2024: $0Net Assets 2024: $257,5422024

Highlighted filing

2017

Assets$89,247
Liabilities$604
Net Assets$88,643

Operations Trend

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

$150K$100K$50K$0Expenses 2012: $84,3982012Revenue 2013: $69,678Expenses 2013: $60,128Net Income 2013: $9,5502013Revenue 2014: $78,616Expenses 2014: $57,164Net Income 2014: $21,4522014Revenue 2015: $79,189Expenses 2015: $65,907Net Income 2015: $13,2822015Revenue 2016: $82,417Expenses 2016: $74,125Net Income 2016: $8,2922016Revenue 2017: $109,469Expenses 2017: $73,670Net Income 2017: $35,7992017Revenue 2018: $111,531Expenses 2018: $81,442Net Income 2018: $30,0892018Revenue 2019: $96,966Expenses 2019: $77,010Net Income 2019: $19,9562019Revenue 2020: $79,058Expenses 2020: $56,836Net Income 2020: $22,2222020Revenue 2021: $92,684Expenses 2021: $54,412Net Income 2021: $38,2722021Revenue 2022: $79,888Expenses 2022: $62,927Net Income 2022: $16,9612022Revenue 2023: $98,972Expenses 2023: $71,605Net Income 2023: $27,3672023Revenue 2024: $83,902Expenses 2024: $70,077Net Income 2024: $13,8252024

Highlighted filing

2017

Revenue$109,469
Expenses$73,670
Net Income$35,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$109,469
Mission and Program Overview

Mission

To instruct individual students of all nationalities, races and ethnic groups in the martial arts budo tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,844$88,643▲ $35,799
Cash and Non-Interest-Bearing Accounts$48,105$83,897▲ $35,792
Accounts Receivable$5,927$4,700▼ $1,227
Inventories for Sale or Use$545$545→ $0
Savings and Temporary Cash Investments$105$105→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,682$89,247▲ $34,565
Liabilities
Accounts Payable and Accrued Expenses$1,838$604▼ $1,234
Total Liabilities$1,838$604▼ $1,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,844$88,643▲ $35,799
Total Liabilities and Net Assets / Fund Balance$54,682$89,247▲ $34,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore MuscoVice PresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Gerald a LustigPresident
Rocco PascaleSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,232
Program Service Revenue
$56,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,232
Change in Net Assets
$35,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,904
Salaries, Compensation, and Employee Benefits$20,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,784--$30,784
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Advertising$8,244--$8,244
Payroll Taxes$2,766--$2,766
All Other Expenses$1,905--$1,905
Travel$1,615--$1,615
Insurance$1,493--$1,493
Other Expenses$1,418--$1,418
Fees for Services Other$500--$500
Office Expenses$141--$141
Total Functional Expenses$73,670$0$0$73,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

No minutes were maintained from meetings held.

Form 990, Part VI, Section B, Line 11B

Copy of form 990 filed after reviewed by president

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Martial Promise
EIN
27-2249051
Phone
9733665904
Address
500 MOUNT HOPE RD, WHARTON, NJ 07885-2816

Signing Officer

Name
Salvatore Musco
Title
Vice President
Phone
9733665904
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Musco
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Ellen Kera CPA
Phone
9149492990
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149492990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN KERA CPA
ReturnHeader/ReturnTs02018-07-09T16:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.84$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.99$0.72$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.80$0.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.93$0.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.79$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.97$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.12$0.81$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.09$0.74$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.82$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.79$0.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE N60 • <$500k nonprofits