Civic Intelligence

MID-Atlantic Peak Performance Supporters

EIN 45-4431134 • 501(c)3 • Centreville, VA

Profile

Amateur sports - olymplic tae kwon do

5842 Saddle Downs PlaceCentreville, VA 20120-4916
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7943%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $2,874 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$35

Down $3,275 (-99%) from 2016

Expenses

Up

$2,815

Up $359 (+15%) from 2016

Net Income

Down

-$2,780

Down $3,634 (-426%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $5,177Liabilities 2012: $02012Assets 2013: $1,877Liabilities 2013: $02013Assets 2014: $2,537Liabilities 2014: $02014Assets 2015: $2,020Liabilities 2015: $02015Assets 2016: $2,874Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $16,300Expenses 2012: $11,123Net Income 2012: $5,1772012Revenue 2013: $5,525Expenses 2013: $8,966Net Income 2013: -$3,4412013Revenue 2014: $10,224Expenses 2014: $9,564Net Income 2014: $6602014Revenue 2015: $7,238Expenses 2015: $7,755Net Income 2015: -$5172015Revenue 2016: $3,310Expenses 2016: $2,456Net Income 2016: $8542016Revenue 2017: $35Expenses 2017: $2,815Net Income 2017: -$2,7802017

Highlighted filing

2017

Revenue$35
Expenses$2,815
Net Income-$2,780
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35
Expenses
$2,815
Net income
-$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$2.82$2.78
2016Summary only. Only limited summary data is available for this year.$2.87$0.00$3.31$2.46$0.85
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$7.24$7.76$0.52
2014Summary only. Only limited summary data is available for this year.$2.54$0.00$10.2$9.56$0.66
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$5.53$8.97$3.44
2012Summary only. Only limited summary data is available for this year.$5.18$0.00$16.3$11.1$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$35
Mission and Program Overview

Mission

Amateur sports - olymplic tae kwon do

Program Services

DescriptionGrantsExpenses
ONE OF TWO FINALISTS FOR U.S. OLYMPICS -- Seminars, Coaching, Equipment, Snacks, Travel, Team Building, Membership Support--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICO GENOESE-ZERBIDirector/Secretary-$0--
SCOTT JONESDirector/PresidentPT$0--
SCOTT SNOWDirectorPT$0--
MAE SNOWTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Peak Performance Supporters
EIN
45-4431134
Phone
7033682321
Address
5842 SADDLE DOWNS PLACE, CENTREVILLE, VA 20120-4916

Signing Officer

Name
Mae Snow
Title
Treasurer
Signed
2018-10-23
Discuss with paid preparer
No

Preparer

Firm
Professional TAX Associates Ltd
Address
7009 Backlick Ct, Springfield, VA 22151
Preparer
Jack Mann Roger Hefferan
Phone
7033542124
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund from vendor on equipment purchase 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training supplies for team building - equipment 1,810”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Corporation Commission registration fee 27”

Form 990-EZ, Part I, Line 20, Net Assets

“Reconcilliation account closed as of 12-31-2017 -94”

Raw XML Appendix134 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/PersonNm0Mae Snow
IRS990EZ/BooksInCareOfDetail/PhoneNum07033682321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05842 Saddle Downs Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centreville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201204916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICO GENOESE-ZERBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAE SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-94
IRS990EZ/OtherExpensesTotalAmt01873
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SPORTS - OLYMPLIC TAE KWON DO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE OF TWO FINALISTS FOR U.S. OLYMPICS -- Seminars, Coaching, Equipment, Snacks, Travel, Team Building, Membership Support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02815
IRS990EZ/TotalRevenueAmt035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026297
IRS990ScheduleA/TotalSupportAmt026332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND FROM VENDOR ON EQUIPMENT PURCHASE 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training supplies for team building - equipment 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Corporation Commission registration fee 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILLIATION ACCOUNT CLOSED AS OF 12-31-2017 -94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAE SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC PEAK PERFORMANCE SUPPORTERS
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0454431134
ReturnHeader/Filer/PhoneNum07033682321
ReturnHeader/Filer/USAddress/AddressLine1Txt05842 SADDLE DOWNS PLACE
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201204916
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FC2CDDE1FBDB1030DC04CF77CF91A9D98D117C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FC2CDDE1FBDB1030DC04CF77CF91A9D98D117C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.51.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional TAX Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07009 Backlick Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022151
ReturnHeader/PreparerPersonGrp/PhoneNum07033542124
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Mann Roger Hefferan
ReturnHeader/ReturnTs02018-10-23T04:46:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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