Civic Intelligence

Elements Martial Arts Inc

990EZ • Fiscal year 2011 • EIN 45-1601776

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

10312 NW River Hills Drive64152
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$8,381

No earlier filing loaded for comparison.

Net Assets

$8,381

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,991

No earlier filing loaded for comparison.

Expenses

$22,602

No earlier filing loaded for comparison.

Net Income

$8,389

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.

$10K$5.0K$0Assets 2011: $8,381Net Assets 2011: $8,3812011

Highlighted filing

2011

Assets$8,381
Liabilities-
Net Assets$8,381

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $30,991Expenses 2011: $22,602Net Income 2011: $8,3892011

Highlighted filing

2011

Revenue$30,991
Expenses$22,602
Net Income$8,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
45-1601776
Raw XML Appendix160 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/EOY0751
IRS990EZ/ContributionsGiftsGrantsEtc026837
IRS990EZ/CostOfGoodsSold0602
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08389
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0335
IRS990EZ/GrossReceipts031593
IRS990EZ/GrossSalesOfInventory0937
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY05987
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY08381
IRS990EZ/NetAssetsOrFundBalancesEOY08381
IRS990EZ/OccupancyRentUtilitiesAndMaint010326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010312 NW RIVER HILLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111331 SWIFT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121331 SWIFT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131331 SWIFT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode364152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNDIE OBLENESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM VERHOEVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE BRUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01643
IRS990EZ/OtherChangesInNetAssets0-8
IRS990EZ/OtherExpensesTotal011776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0empower women and children through accessible, tenet-focused martial arts and personal safety training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARTIAL ARTS TRAINING IN TAE KWAN DO, INCLUDES SLIDING SCALE AND SCHOLARSHIP AS WELL AS FULL PAY. 22 WOMEN AND 12 CHILDREN WERE SERVED IN 2011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSES PROVIDE PERSONAL SAFETY EDUCATION FOR CHILDREN. 243 CHILDREN WERE SERVED IN 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SELF DEFENSE AND PERSONAL SAFETY SEMINARS. 18 ADULTS SERVED IN 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2800
IRS990EZ/ProgramServiceRevenue03819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010312 NW RIVER HILLS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064152
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA OBLENESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08168087309
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY08381
IRS990EZ/TotalExpenses022602
IRS990EZ/TotalProgramServiceExpenses021295
IRS990EZ/TotalRevenue030991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047837
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047837
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04756
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509052593
IRS990ScheduleA/Total509/CurrentTaxYear052593
IRS990ScheduleA/Total509/Total052593
IRS990ScheduleA/TotalSupportTotal/Total052593
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION TECHNOLOGY 477. ROYALTIES TRAVEL 675. CONFERENCES, CONVENTIONS AND MEETINGS 7390. INSURANCE 483. PROGRAM EXPENSES:CELEBRATIONS 432. PROGRAM EXPENSES:MISCELLANEOUS 18. PROGRAM EXPENSES:PRIZES AND AWARDS 140. PROGRAM EXPENSES:SUPPLIES - OFFICE AND STUDIO 743. PROGRAM EXPENSES:TESTING EXPENSES 158. BUSINESS EXPENSES:BUSINESS REGISTRATION FEES 400. OTHER TYPES OF EXPENSES:MEALS 213. DEPRECIATION 647.
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING -8.
IRS990ScheduleO/GeneralExplanation/Explanation2KCPL DEPOSIT 0. 325. ACCOUNTS RECEIVABLE, NET 0. -24. INVENTORIES FOR SALE OR USE 0. 1342.
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSES:CELEBRATIONS 432. PROGRAM EXPENSES:MISCELLANEOUS 18. PROGRAM EXPENSES:PRIZES AND AWARDS 140. PROGRAM EXPENSES:SUPPLIES - OFFICE AND STUDIO 743. PROGRAM EXPENSES:TESTING EXPENSES 158. BUSINESS EXPENSES:BUSINESS REGISTRATION FEES 400. OTHER TYPES OF EXPENSES:MEALS 213.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451601776
ReturnHeader/Filer/Name/BusinessNameLine10ELEMENTS MARTIAL ARTS INC
ReturnHeader/Filer/NameControl0ELEM
ReturnHeader/Filer/Phone08168087309
ReturnHeader/Filer/USAddress/AddressLine1010312 NW RIVER HILLS DRIVE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064152
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0CYNTHIA O'BLENESS
ReturnHeader/Officer/Phone08168087309
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYNTAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103520 W 75TH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRAIRIE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066208
ReturnHeader/Preparer/Name0KATHRYN BURLISON
ReturnHeader/Preparer/Phone09139050452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:21:47-07:00

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