Civic Intelligence

Us Jr Taekwondo Inc

EIN 45-5558379 • 501(c)3 • Walnut, CA

Profile

To help society and improve community by making a positive impact in the lives of our youth through martial arts, activities and events.

18778 Amar RdWalnut, CA 91789

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$47,994

Down $613 (-1.3%) from 2022

Liabilities

Flat

$30,400

Flat from 2022

Net Assets

Down

$17,594

Down $613 (-3.4%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Up

$45,312

Up $2,759 (+6.5%) from 2022

Expenses

Up

$45,925

Up $3,977 (+9.5%) from 2022

Net Income

Down

-$613

Down $1,218 (-201%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2014: $1,463Net Assets 2014: $1,4632014Assets 2015: $3,147Net Assets 2015: $3,1472015Assets 2016: $7Net Assets 2016: $72016Assets 2017: $457Net Assets 2017: $4572017Assets 2018: $827Net Assets 2018: $8272018Assets 2019: $3,037Net Assets 2019: $3,0372019Assets 2021: $48,005Liabilities 2021: $30,403Net Assets 2021: $17,6022021Assets 2022: $48,607Liabilities 2022: $30,400Net Assets 2022: $18,2072022Assets 2023: $47,994Liabilities 2023: $30,400Net Assets 2023: $17,5942023

Highlighted filing

2023

Assets$47,994
Liabilities$30,400
Net Assets$17,594
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $23,325Expenses 2014: $21,862Net Income 2014: $1,4632014Revenue 2015: $19,459Expenses 2015: $17,775Net Income 2015: $1,6842015Revenue 2016: $67,788Expenses 2016: $70,928Net Income 2016: -$3,1402016Revenue 2017: $45,629Expenses 2017: $45,179Net Income 2017: $4502017Revenue 2018: $67,690Expenses 2018: $67,320Net Income 2018: $3702018Revenue 2019: $25,000Expenses 2019: $22,790Net Income 2019: $2,2102019Revenue 2021: $8,759Expenses 2021: $4,125Net Income 2021: $4,6342021Revenue 2022: $42,553Expenses 2022: $41,948Net Income 2022: $6052022Revenue 2023: $45,312Expenses 2023: $45,925Net Income 2023: -$6132023

Highlighted filing

2023

Revenue$45,312
Expenses$45,925
Net Income-$613
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,994
Liabilities
$30,400
Net assets
$17,594
Revenue
$45,312
Expenses
$45,925
Net income
-$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$48.0$30.4$17.6$45.3$45.9$0.61
2022Detailed filing. Detailed filing data is available for this year.$48.6$30.4$18.2$42.6$41.9$0.61
2021Detailed filing. Detailed filing data is available for this year.$48.0$30.4$17.6$8.76$4.13$4.63
2019Detailed filing. Detailed filing data is available for this year.$3.04$3.04$25.0$22.8$2.21
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$67.7$67.3$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$45.6$45.2$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$67.8$70.9$3.14
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.15$19.5$17.8$1.68
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$23.3$21.9$1.46
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$45,312
Mission and Program Overview

Mission

To help society and improve community by making a positive impact in the lives of our youth through martial arts, activities and events.

Program Services

DescriptionGrantsExpenses
"2022 US JR TAEKWONDO Championship" promoted the positive impact in the lives of our youth through martial arts, activities and events.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Y HanPresident-$0--
Filing and Contact Details

Filer

Filer Name
US Jr Taekwondo Inc
EIN
45-5558379
Phone
9092293200
Address
18778 Amar Rd, Walnut, CA 91789

Signing Officer

Name
Christopher Y Han
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lim and Lim Accountancy Corporation
Address
3700 WILSHIRE BLVD SUITE 752, LOS ANGELES, CA 90010
Preparer
Choon Taik Lim CPA
Phone
2133804646
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $764”

Other Expenses.1

“Event expenses $19939”

Other Expenses.2

“Supply $7615”

Other Expenses.3

“Tax & License $50”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $45000 Receivables-Officers, Directors, Etc. - Ending $45000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $30400 Secured Mortgages and Notes Payable - Ending $30400”

Raw XML Appendix139 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/PersonNm0US JR TAEKWONDO INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09092293200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018778 Amar Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045312
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017594
IRS990EZ/OccupancyRentUtltsAndMaintAmt017356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Y Han
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherExpensesTotalAmt028368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help society and improve community by making a positive impact in the lives of our youth through martial arts, activities and events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"2022 US JR TAEKWONDO Championship" promoted the positive impact in the lives of our youth through martial arts, activities and events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045925
IRS990EZ/TotalRevenueAmt045312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116623
IRS990ScheduleA/TotalSupportAmt0116623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christopher Y Han
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event expenses $19939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supply $7615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax & License $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables-Officers, Directors, Etc. - Beginning $45000 Receivables-Officers, Directors, Etc. - Ending $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $30400 Secured Mortgages and Notes Payable - Ending $30400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Y Han
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US JR TAEKWONDO INC
ReturnHeader/Filer/BusinessNameControlTxt0USJR
ReturnHeader/Filer/EIN0455558379
ReturnHeader/Filer/PhoneNum09092293200
ReturnHeader/Filer/USAddress/AddressLine1Txt018778 Amar Rd
ReturnHeader/Filer/USAddress/CityNm0Walnut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270608777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIM AND LIM ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 WILSHIRE BLVD SUITE 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133804646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Choon Taik Lim CPA
ReturnHeader/ReturnTs02024-11-05T11:14:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.