Civic Intelligence

USA Karate Federation Inc.

990EZ • Fiscal year 2012 • EIN 34-1336032

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileN/A
1550 Ritchie Road44224
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,005

Up $1,291 (+11%) from 2011

Net Assets

Up

$12,979

Up $1,265 (+11%) from 2011

Liabilities

$26

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$16,103

Up $2,119 (+15%) from 2011

Expenses

Up

$14,838

Up $2,902 (+24%) from 2011

Net Income

Down

$1,265

Down $783 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $11,714Net Assets 2011: $11,7142011Assets 2012: $13,005Liabilities 2012: $26Net Assets 2012: $12,9792012Assets 2013: $13,433Net Assets 2013: $13,4332013Assets 2014: $9,483Net Assets 2014: $9,4832014Assets 2015: $9,812Net Assets 2015: $9,8122015Assets 2016: $36,940Net Assets 2016: $36,9402016Assets 2017: $37,547Net Assets 2017: $37,5472017Assets 2018: $33,060Net Assets 2018: $33,0602018Assets 2019: $33,647Net Assets 2019: $33,6472019Assets 2020: $33,143Net Assets 2020: $33,1432020Assets 2021: $33,285Net Assets 2021: $33,2852021Assets 2022: $37,432Net Assets 2022: $37,4322022Assets 2023: $39,631Net Assets 2023: $39,6312023Assets 2024: $42,669Liabilities 2024: $16Net Assets 2024: $42,6532024

Highlighted filing

2012

Assets$13,005
Liabilities$26
Net Assets$12,979
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $13,984Expenses 2011: $11,936Net Income 2011: $2,0482011Revenue 2012: $16,103Expenses 2012: $14,838Net Income 2012: $1,2652012Revenue 2013: $9,986Expenses 2013: $9,532Net Income 2013: $4542013Revenue 2014: $10,993Expenses 2014: $14,118Net Income 2014: -$3,1252014Revenue 2015: $23,913Expenses 2015: $23,584Net Income 2015: $3292015Revenue 2016: $34,964Expenses 2016: $7,836Net Income 2016: $27,1282016Revenue 2017: $5,568Expenses 2017: $4,961Net Income 2017: $6072017Revenue 2018: $3,798Expenses 2018: $8,285Net Income 2018: -$4,4872018Revenue 2019: $8,848Expenses 2019: $8,261Net Income 2019: $5872019Revenue 2020: $2,599Expenses 2020: $3,103Net Income 2020: -$5042020Revenue 2021: $6,739Expenses 2021: $6,597Net Income 2021: $1422021Revenue 2022: $22,924Expenses 2022: $18,777Net Income 2022: $4,1472022Revenue 2023: $28,348Expenses 2023: $26,149Net Income 2023: $2,1992023Revenue 2024: $11,421Expenses 2024: $8,399Net Income 2024: $3,0222024

Highlighted filing

2012

Revenue$16,103
Expenses$14,838
Net Income$1,265
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advance the sport of karate

Filing and Contact Details

Filer

EIN
34-1336032
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011714
IRS990EZ/CashSavingsAndInvestments/EOY013005
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01265
IRS990EZ/FeesAndOthPymtToIndContractors01047
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015387
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027272
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0511
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011714
IRS990EZ/NetAssetsOrFundBalancesBOY011714
IRS990EZ/NetAssetsOrFundBalances/EOY012979
IRS990EZ/NetAssetsOrFundBalancesEOY012979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK M HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LINEBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BURNS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN PENDLETON PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID LANG CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELLEN O'CONNOR ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFFREY ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN NANAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GEN.SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC.DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE THE SPORT OF KARATE
IRS990EZ/PrintingPublicationsPostage0954
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND TRAINING EVENTS, ANNUAL SYMPOSIUM, REFEREE COURSES AND CERTIFICATION, BLACK BELT DEVELOPMENT AND RECOGNITION PROGRAM, NATIONAL TRAINING CENTER PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NATIONAL CHAMPIONSHIP KARATE TOURNAMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010434
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13786
IRS990EZ/ProgramServiceRevenue011374
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011169
IRS990EZ/SpecialEventsNetIncomeLoss04218
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY026
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101550 RITCHIE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044224
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK M HICKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303883115
IRS990EZ/TotalAssets/BOY011714
IRS990EZ/TotalAssets/EOY013005
IRS990EZ/TotalExpenses014838
IRS990EZ/TotalProgramServiceExpenses014220
IRS990EZ/TotalRevenue016103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0NA;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03308
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07627
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081186
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509088813
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027778
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total509/Total088813
IRS990ScheduleA/TotalSupportTotal/Total088813
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011169
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106633
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2089
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107211
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208176
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208176
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015387
IRS990ScheduleG/EventsInformation/NameOfEvent10SYMPOSIUM
IRS990ScheduleG/EventsInformation/NameOfEvent20NAT CHAMPIONSHIPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04218
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20641
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01856
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01950
IRS990ScheduleO/GeneralExplanation/Explanation0CERTIFICATION EXPENSES 1016. SUPPLIES 82. INSURANCE, LIABILITY AND D&O 362. SOFTWARE 30. TRAVEL, MEETINGS, CONFERENCES 2802. BANK FEES 168. ADVERTIZING 312. WUKF MEMBERSHIP 423. USJJF - GIFT TO SUPPORT MISSION 100. INTERNET ACCESS 24. SEMINAR EXPENSE 352. WORLD CHAMPIONSHIP ROOM 3203. WORLD CHAMPIONSHIP OTHER EXPENSES 1650. OTHER EVENT EXPENSES 1680. MISCELLANEOUS & OTHER EXPENSES 633.
IRS990ScheduleO/GeneralExplanation/Explanation1DERTIFICATE PRINTING PAID BY CREDIT CARD 0. 26.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341336032
ReturnHeader/Filer/Name/BusinessNameLine10USA KARATE FEDERATION INC
ReturnHeader/Filer/NameControl0USAK
ReturnHeader/Filer/Phone03303883115
ReturnHeader/Filer/USAddress/AddressLine101550 RITCHIE ROAD
ReturnHeader/Filer/USAddress/City0STOW
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0PATRICK M HICKEY
ReturnHeader/Officer/Phone03303883115
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID LANG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102516 HANSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0442241558
ReturnHeader/Preparer/Name0DAVID LANG
ReturnHeader/Preparer/Phone03308134299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T17:35:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,005
Liabilities
$26
Net assets
$12,979
Revenue
$16,103
Expenses
$14,838
Net income
$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.02$42.7$11.4$8.40$3.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$39.6$28.3$26.1$2.20
2022Detailed filing. Detailed filing data is available for this year.$37.4$37.4$22.9$18.8$4.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$6.74$6.60$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$2.60$3.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$33.6$33.6$8.85$8.26$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$3.80$8.29$4.49
2017Detailed filing. Detailed filing data is available for this year.$37.5$37.5$5.57$4.96$0.61
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$35.0$7.84$27.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$9.81$23.9$23.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.48$9.48$11.0$14.1$3.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$9.99$9.53$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.03$13.0$16.1$14.8$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$14.0$11.9$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits