Civic Intelligence

Naka Wellness Group

990EZ • Fiscal year 2018 • EIN 47-1474347

Jan 01, 2018 to Dec 31, 2018 • 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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$13,800

No earlier filing loaded for comparison.

Net Assets

$9,552

No earlier filing loaded for comparison.

Liabilities

$4,248

No earlier filing loaded for comparison.

Revenue

$60,816

No earlier filing loaded for comparison.

Expenses

$53,973

No earlier filing loaded for comparison.

Net Income

$6,843

No earlier filing loaded for comparison.

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

2018

Assets$13,800
Liabilities$4,248
Net Assets$9,552

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

2018

Revenue$60,816
Expenses$53,973
Net Income$6,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2021
Return Version
2018v3.1
Gross Receipts
$60,816
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.$53,973-
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
Phone
3122172400
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 $1610

Other Expenses.1005

Travel $8687

Other Expenses.1009

Depreciation $628

Other Expenses.1

Guest Instructor $12258

Other Expenses.2

Utilities $3350

Other Expenses.3

Supplies $2912

Other Expenses.4

Online Service Transaction Fee $1791

Other Expenses.5

Fundraising Fees $1089

Other Expenses.6

Bank Fees $13

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2514

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $4248

Raw XML Appendix155 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/USAddress/CityNm0Northbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600625953
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053973
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IRS990EZ/TotalRevenueAmt060816
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029420
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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/PublicSupportTotal509Amt0123189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guest Instructor $12258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Online Service Transaction Fee $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Fees $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $4248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Toshihide Nakamura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03122172400
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362876640
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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/ReturnTs02021-11-08T10:19:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings