Civic Intelligence

Naka Wellness Group

990EZ • Fiscal year 2019 • EIN 47-1474347

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2021

1920 Cypress LaneNorthbrook, IL 60062

(312) 217-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,261

Up $12,461 (+90%) from 2018

Net Assets

Up

$21,113

Up $11,561 (+121%) from 2018

Liabilities

Up

$5,148

Up $900 (+21%) from 2018

Revenue

Up

$68,859

Up $8,043 (+13%) from 2018

Expenses

Up

$57,298

Up $3,325 (+6.2%) from 2018

Net Income

Up

$11,561

Up $4,718 (+69%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$26,261
Liabilities$5,148
Net Assets$21,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$68,859
Expenses$57,298
Net Income$11,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2021
Return Version
2019v5.0
Gross Receipts
$68,859
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.$15,259-
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.1002

Office Expenses $4253

Other Expenses.1005

Travel $5035

Other Expenses.1009

Depreciation $1005

Other Expenses.1

Gym Cleaning $5808

Other Expenses.2

Event Supplies $4566

Other Expenses.3

Utilities $4141

Other Expenses.4

Management Services $2460

Other Expenses.5

Student Awards $2004

Other Expenses.6

Online Service Transaction Fee $1827

Other Expenses.7

Guest Instructor $1757

Other Expenses.8

Small Tools $997

Other Expenses.9

Entry Fees $889

Other Expenses.10

Repairs $788

Other Expenses.11

Gifts and Promotion $488

Other Expenses.12

Pest Control $35

Other Expenses.13

Bank Fees $2

Other Assets.1003

Machinery and Equipment - Beginning $2514 Machinery and Equipment - Ending $1509

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $4248 Unsecured Notes and Loans Payable - Ending $5148

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gym Cleaning $5808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Supplies $4566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Services $2460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Awards $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Online Service Transaction Fee $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Guest Instructor $1757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entry Fees $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts and Promotion $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pest Control $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2514 Machinery and Equipment - Ending $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $4248 Unsecured Notes and Loans Payable - Ending $5148
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toshihide Nakamura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naka Wellness Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Hu Shin Kai
ReturnHeader/Filer/BusinessNameControlTxt0NAKA
ReturnHeader/Filer/EIN0471474347
ReturnHeader/Filer/PhoneNum03122172400
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 Cypress Lane
ReturnHeader/Filer/USAddress/CityNm0Northbrook
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ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362876640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morton S Winer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09933 N Lawler Ave Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum08476768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morton S Winer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T10:21:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings