Civic Intelligence

School of Defensive Karate Youth Program Inc

EIN 46-5518240 • 501(c)3 • Kankakee, IL

Profile

To help and improve the youth of Kankakee County by introducing discipline, confidence, and education through the art of Karate.

1362 West Station StreetKankakee, IL 60901

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,407

Up $2,407 from 2014

Liabilities

$8,852

No earlier filing loaded for comparison.

Net Assets

Down

-$6,445

Down $6,445 from 2014

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$8,970

Up $8,970 from 2014

Expenses

$15,415

No earlier filing loaded for comparison.

Net Income

-$6,445

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2014: $0Net Assets 2014: $02014Assets 2015: $2,407Liabilities 2015: $8,852Net Assets 2015: -$6,4452015

Highlighted filing

2015

Assets$2,407
Liabilities$8,852
Net Assets-$6,445
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2014: $02014Revenue 2015: $8,970Expenses 2015: $15,415Net Income 2015: -$6,4452015

Highlighted filing

2015

Revenue$8,970
Expenses$15,415
Net Income-$6,445
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407
Liabilities
$8,852
Net assets
-$6,445
Revenue
$8,970
Expenses
$15,415
Net income
-$6,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.41$8.85$6.45$8.97$15.4$6.45
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$8,970
Mission and Program Overview

Mission

To help and improve the youth of Kankakee County by introducing discipline, confidence, and education through the art of Karate.

Program Services

DescriptionGrantsExpenses
Helped and improved the youth of Kankakee County by introducing discipline, confidence, and education through the art of Karate.$15,415-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Mae RosenthalPresidentPT$0--
Damos RosenthalVice PresidentPT$0--
Mattie LaneDirectorPT$0--
Gregory MasonDirectorPT$0--
Shavez RosenthalDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
School of Defensive Karate
EIN
46-5518240
Phone
8159299555
Address
1362 West Station Street, Kankakee, IL 60901

Signing Officer

Name
Damos Rosenthal
Title
Vice President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901-3846
Preparer
Daniel J Borschnack
Phone
8159331771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $330”

Other Expenses.1005

“Travel $1320”

Other Expenses.1009

“Depreciation $243”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“Trophies $2200”

Other Expenses.2

“Telephone $960”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1457”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $8852”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum08159299555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01362 West Station St PO Box 1812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kankakee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6445
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Mae Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Damos Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mattie Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shavez Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01457
IRS990EZ/OtherExpensesTotalAmt05603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help and improve the youth of Kankakee County by introducing discipline, confidence, and education through the art of Karate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped and improved the youth of Kankakee County by introducing discipline, confidence, and education through the art of Karate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015415
IRS990EZ/TotalProgramServiceExpensesAmt015415
IRS990EZ/TotalRevenueAmt08970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08970
IRS990ScheduleA/Total509Grp/TotalAmt08970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $8852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damos Rosenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School of Defensive Karate
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Youth Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0465518240
ReturnHeader/Filer/PhoneNum08159299555
ReturnHeader/Filer/USAddress/AddressLine1Txt01362 West Station Street
ReturnHeader/Filer/USAddress/CityNm0Kankakee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORSCHNACK PELLETIER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E COURT ST STE 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANKAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0609013846
ReturnHeader/PreparerPersonGrp/PhoneNum08159331771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Borschnack
ReturnHeader/ReturnTs02016-05-10T14:35:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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