Civic Intelligence

United States Karate- Do Kai

990EZ • Fiscal year 2012 • EIN 36-4014402

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 31, 2012

4008 State Route 9161491-9758
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$71,885

No earlier filing loaded for comparison.

Net Assets

$71,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$20,874

No earlier filing loaded for comparison.

Expenses

$24,549

No earlier filing loaded for comparison.

Net Income

-$3,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $71,885Net Assets 2012: $71,8852012Assets 2013: $74,634Net Assets 2013: $74,6342013Assets 2014: $62,701Net Assets 2014: $62,7012014Assets 2015: $73,260Net Assets 2015: $73,2602015Assets 2016: $67,286Net Assets 2016: $67,2862016Assets 2017: $62,215Net Assets 2017: $62,2152017Assets 2018: $57,936Net Assets 2018: $57,9362018Assets 2019: $61,910Net Assets 2019: $61,9102019Assets 2020: $67,800Net Assets 2020: $67,8002020Assets 2021: $71,915Net Assets 2021: $71,9152021Assets 2022: $64,672Net Assets 2022: $64,6722022Assets 2023: $65,480Net Assets 2023: $65,4802023Assets 2024: $56,538Net Assets 2024: $56,5382024Assets 2025: $56,954Liabilities 2025: $0Net Assets 2025: $56,9542025

Highlighted filing

2012

Assets$71,885
Liabilities-
Net Assets$71,885

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $20,874Expenses 2012: $24,549Net Income 2012: -$3,6752012Revenue 2013: $23,815Expenses 2013: $21,066Net Income 2013: $2,7492013Revenue 2014: $13,370Expenses 2014: $17,204Net Income 2014: -$3,8342014Revenue 2015: $25,031Expenses 2015: $15,589Net Income 2015: $9,4422015Revenue 2016: $18,271Expenses 2016: $21,691Net Income 2016: -$3,4202016Revenue 2017: $16,274Expenses 2017: $19,442Net Income 2017: -$3,1682017Revenue 2018: $10,571Expenses 2018: $14,040Net Income 2018: -$3,4692018Revenue 2019: $12,035Expenses 2019: $7,848Net Income 2019: $4,1872019Revenue 2020: $7,992Expenses 2020: $4,707Net Income 2020: $3,2852020Revenue 2021: $7,285Expenses 2021: $3,296Net Income 2021: $3,9892021Revenue 2022: $7,030Expenses 2022: $3,413Net Income 2022: $3,6172022Revenue 2023: $5,479Expenses 2023: $4,671Net Income 2023: $8082023Revenue 2024: -$5,534Expenses 2024: $3,408Net Income 2024: -$8,9422024Revenue 2025: $14,279Expenses 2025: $13,863Net Income 2025: $4162025

Highlighted filing

2012

Revenue$20,874
Expenses$24,549
Net Income-$3,675
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotes world recognition of all member styles in a manner consistent with the spirit of karate-do, serves the membership by continually improving the quality of our standards, and performs in a manner which warrants the highest degree of public confidence in our integrity, humanity, and fairness. Unifies and coordinates traditional martial arts activities with centralized leadership and a national governing body that is qualified to represent all member styles throughout the karate-do community. Promotes high standards of technical skill and competence within the karate-do community through traditional instruction, specialized clinics, rank certification, referee certification, and the sanctioning of regional, national, and international amateur tournament events. Establishes a bond at the highest local, regional, and national levels between member schools, collegiate institutions and law enforcement organizations. Provides and improves traditional karate-do education and encourages

Filing and Contact Details

Filer

EIN
36-4014402
Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LEGAL ADVISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EUR LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIFE DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY0692
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES WORLD RECOGNITION OF ALL MEMBER STYLES IN A MANNER CONSISTENT WITH THE SPIRIT OF KARATE-DO, SERVES THE MEMBERSHIP BY CONTINUALLY IMPROVING THE QUALITY OF OUR STANDARDS, AND PERFORMS IN A MANNER WHICH WARRANTS THE HIGHEST DEGREE OF PUBLIC CONFIDENCE IN OUR INTEGRITY, HUMANITY, AND FAIRNESS. UNIFIES AND COORDINATES TRADITIONAL MARTIAL ARTS ACTIVITIES WITH CENTRALIZED LEADERSHIP AND A NATIONAL GOVERNING BODY THAT IS QUALIFIED TO REPRESENT ALL MEMBER STYLES THROUGHOUT THE KARATE-DO COMMUNITY. PROMOTES HIGH STANDARDS OF TECHNICAL SKILL AND COMPETENCE WITHIN THE KARATE-DO COMMUNITY THROUGH TRADITIONAL INSTRUCTION, SPECIALIZED CLINICS, RANK CERTIFICATION, REFEREE CERTIFICATION, AND THE SANCTIONING OF REGIONAL, NATIONAL, AND INTERNATIONAL AMATEUR TOURNAMENT EVENTS. ESTABLISHES A BOND AT THE HIGHEST LOCAL, REGIONAL, AND NATIONAL LEVELS BETWEEN MEMBER SCHOOLS, COLLEGIATE INSTITUTIONS AND LAW ENFORCEMENT ORGANIZATIONS. PROVIDES AND IMPROVES TRADITIONAL KARATE-DO EDUCATION AND ENCOURAGES
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023771
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IRS990ScheduleO/GeneralExplanation/Explanation0TRADEMARK 692 692 TOTAL 692 692
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTES WORLD RECOGNITION OF ALL MEMBER STYLES IN A MANNER CONSISTENT WITH THE SPIRIT OF KARATE-DO, SERVES THE MEMBERSHIP BY CONTINUALLY IMPROVING THE QUALITY OF OUR STANDARDS, AND PERFORMS IN A MANNER WHICH WARRANTS THE HIGHEST DEGREE OF PUBLIC CONFIDENCE IN OUR INTEGRITY, HUMANITY, AND FAIRNESS. UNIFIES AND COORDINATES TRADITIONAL MARTIAL ARTS ACTIVITIES WITH CENTRALIZED LEADERSHIP AND A NATIONAL GOVERNING BODY THAT IS QUALIFIED TO REPRESENT ALL MEMBER STYLES THROUGHOUT THE KARATE-DO COMMUNITY. PROMOTES HIGH STANDARDS OF TECHNICAL SKILL AND COMPETENCE WITHIN THE KARATE-DO COMMUNITY THROUGH TRADITIONAL INSTRUCTION, SPECIALIZED CLINICS, RANK CERTIFICATION, REFEREE CERTIFICATION, AND THE SANCTIONING OF REGIONAL, NATIONAL, AND INTERNATIONAL AMATEUR TOURNAMENT EVENTS. ESTABLISHES A BOND AT THE HIGHEST LOCAL, REGIONAL, AND NATIONAL LEVELS BETWEEN MEMBER SCHOOLS, COLLEGIATE INSTITUTIONS AND LAW ENFORCEMENT ORGANIZATIONS. PROVIDES AND IMPROVES TRADITIONAL KARATE-DO EDUCATION AND ENCOURAGES INDIVIDUALS TO ENTER INTO THE STUDY OF THE ART OF KARATE-DO. DOCUMENTS, TEACHES, AND PRESERVES THE FORMS AND TECHNIQUES OF TRADITIONAL KARATE-DO. INSTILLS IN ITS MEMBERSHIP THE NOTIONS OF CHARACTER, COMRADESHIP, COURAGE, DISCIPLINE, DUTY, HONOR, AND LOYALTY. ENCOURAGES INDIVIDUALS TO FURTHER THEIR STUDIES IN THAT CLASS OF KARATE-DO KNOWN AS KOBUDO. PROVIDES LEADERSHIP, EDUCATION, QUALIFIED INSTRUCTION, AND ENLIGHTENMENT TO THE GENERAL PUBLIC IN AREAS WHERE MEMBERS HAVE DEMONSTRATED A SPECIAL COMPETENCY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364014402
ReturnHeader/Filer/Name/BusinessNameLine10UNITED STATES KARATE- DO KAI
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03096956229
ReturnHeader/Filer/USAddress/AddressLine104008 STATE ROUTE 91
ReturnHeader/Filer/USAddress/City0WYOMING
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ReturnHeader/Filer/USAddress/ZIPCode0614919758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0PHILLIP W KOEPPEL
ReturnHeader/Officer/Phone03096956229
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 N KNOXVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0THOMAS R PEFFER CPA
ReturnHeader/Preparer/Phone03096857621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T13:40:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$14.3$13.9$0.42
2024Detailed filing. Detailed filing data is available for this year.$56.5$56.5$5.53$3.41$8.94
2023Detailed filing. Detailed filing data is available for this year.$65.5$65.5$5.48$4.67$0.81
2022Detailed filing. Detailed filing data is available for this year.$64.7$64.7$7.03$3.41$3.62
2021Detailed filing. Detailed filing data is available for this year.$71.9$71.9$7.29$3.30$3.99
2020Detailed filing. Detailed filing data is available for this year.$67.8$67.8$7.99$4.71$3.29
2019Detailed filing. Detailed filing data is available for this year.$61.9$61.9$12.0$7.85$4.19
2018Detailed filing. Detailed filing data is available for this year.$57.9$57.9$10.6$14.0$3.47
2017Detailed filing. Detailed filing data is available for this year.$62.2$62.2$16.3$19.4$3.17
2016Detailed filing. Detailed filing data is available for this year.$67.3$67.3$18.3$21.7$3.42
2015Detailed filing. Detailed filing data is available for this year.$73.3$73.3$25.0$15.6$9.44
2014Detailed filing. Detailed filing data is available for this year.$62.7$62.7$13.4$17.2$3.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$74.6$23.8$21.1$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$71.9$20.9$24.5$3.68
Peer Organizations

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