Civic Intelligence

Naka Wellness Group

EIN 47-1474347 • 501(c)3 • Northbrook, IL

Profile

To foster national or international amateur sports competition, and conduct national or international competition in sports, specifically in karate, and develop amateur athletes for the competition.

1920 Cypress LaneNorthbrook, IL 60062

www.hushinkai.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,415

Down $7,846 (-30%) from 2019

Liabilities

Down

$854

Down $4,294 (-83%) from 2019

Net Assets

Down

$17,561

Down $3,552 (-17%) from 2019

Revenue

Down

$35,679

Down $33,180 (-48%) from 2019

Expenses

Down

$39,231

Down $18,067 (-32%) from 2019

Net Income

Down

-$3,552

Down $15,113 (-131%) from 2019

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $13,800Liabilities 2018: $4,248Net Assets 2018: $9,5522018Assets 2019: $26,261Liabilities 2019: $5,148Net Assets 2019: $21,1132019Assets 2020: $18,415Liabilities 2020: $854Net Assets 2020: $17,5612020

Highlighted filing

2020

Assets$18,415
Liabilities$854
Net Assets$17,561

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $60,816Expenses 2018: $53,973Net Income 2018: $6,8432018Revenue 2019: $68,859Expenses 2019: $57,298Net Income 2019: $11,5612019Revenue 2020: $35,679Expenses 2020: $39,231Net Income 2020: -$3,5522020

Highlighted filing

2020

Revenue$35,679
Expenses$39,231
Net Income-$3,552

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$35,679
Mission and Program Overview

Mission

To foster national or international amateur sports competition, and conduct national or international competition in sports, specifically in karate, and develop amateur athletes for the competition.

Program Services

DescriptionGrantsExpenses
Successful development of amateur athletes.$9,503-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toshihide NakamuraDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Naka Wellness Group
EIN
47-1474347
Phone
3122172400
Address
1920 Cypress Lane, Northbrook, IL 60062

Signing Officer

Name
Toshihide Nakamura
Title
Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Morton S Winer CPA
Address
9933 N Lawler Ave Ste 410, Skokie, IL 60077
Preparer
Morton S Winer
Phone
8476768900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $201

Other Expenses.1002

Office Expenses $696

Other Expenses.1009

Depreciation $603

Other Expenses.1

Guest Instructor $8630

Other Expenses.2

Software Dues $2741

Other Expenses.3

Utilities $2210

Other Expenses.4

Management Services $1642

Other Expenses.5

Online Service Transaction Fee $1170

Other Expenses.6

Small Tools $873

Other Expenses.7

Event Supplies $343

Other Expenses.8

Bank Fees $40

Other Assets.1003

Machinery and Equipment - Beginning $1509 Machinery and Equipment - Ending $906

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $5148 Unsecured Notes and Loans Payable - Ending $854

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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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