Civic Intelligence

DC Self Defense Karate Association Inc

990EZ • Fiscal year 2019 • EIN 52-1757258

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

5123 Georgia Avenue NWWashington, DC 20011

(202) 332-0745

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.50x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$129,602

Down $22,662 (-15%) from 2018

Net Assets

Up

$41,000

Up $22,645 (+123%) from 2018

Liabilities

Down

$88,602

Down $45,307 (-34%) from 2018

Revenue

Down

$178,404

Down $9,325 (-5.0%) from 2018

Expenses

Down

$155,759

Down $5,650 (-3.5%) from 2018

Net Income

Down

$22,645

Down $3,675 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $56,056Liabilities 2010: $21,012Net Assets 2010: $35,0442010Assets 2011: $64,372Liabilities 2011: $2,851Net Assets 2011: $61,5212011Assets 2012: $56,854Liabilities 2012: $8,530Net Assets 2012: $48,3242012Assets 2013: $90,449Liabilities 2013: $1,858Net Assets 2013: $88,5912013Assets 2014: $86,657Liabilities 2014: $9,379Net Assets 2014: $77,2782014Assets 2015: $41,839Liabilities 2015: $6,688Net Assets 2015: $35,1512015Assets 2016: $38,468Liabilities 2016: $28,263Net Assets 2016: $10,2052016Assets 2017: $94,639Liabilities 2017: $102,604Net Assets 2017: -$7,9652017Assets 2018: $152,264Liabilities 2018: $133,909Net Assets 2018: $18,3552018Assets 2019: $129,602Liabilities 2019: $88,602Net Assets 2019: $41,0002019

Highlighted filing

2019

Assets$129,602
Liabilities$88,602
Net Assets$41,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $202,284Expenses 2010: $191,604Net Income 2010: $10,6802010Revenue 2011: $265,900Expenses 2011: $239,423Net Income 2011: $26,4772011Revenue 2012: $231,332Expenses 2012: $244,529Net Income 2012: -$13,1972012Revenue 2013: $244,642Expenses 2013: $204,375Net Income 2013: $40,2672013Revenue 2014: $247,791Expenses 2014: $259,104Net Income 2014: -$11,3132014Revenue 2015: $228,784Expenses 2015: $273,510Net Income 2015: -$44,7262015Revenue 2016: $227,927Expenses 2016: $232,806Net Income 2016: -$4,8792016Revenue 2017: $154,103Expenses 2017: $172,273Net Income 2017: -$18,1702017Revenue 2018: $187,729Expenses 2018: $161,409Net Income 2018: $26,3202018Revenue 2019: $178,404Expenses 2019: $155,759Net Income 2019: $22,6452019

Highlighted filing

2019

Revenue$178,404
Expenses$155,759
Net Income$22,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$178,404
Mission and Program Overview

Mission

To provide affordable self-defense, safety and martial arts classes.

Provides affordable self-defense, safety and martial arts classes.

Program Services

DescriptionGrantsExpenses
DC SELF DEFENSE KARATE ASSOCIATION, INC. IS A NON-PROFIT ORGANIZATION THAT HAS TAUGHT MARTIAL ARTS AND SELF-DEFENSE IN THE DC METROPOLITAN AREA SINCE 1991. AT OUR REGULAR FACILITY, WE TEACH ALL LEVELS AND AGES OF STUDENTS FROM AGE FOUR AND OLDER. THE SCHOOL HAS OVER 50 STUDENTS WITH 35 OF THEM BEING CHILDREN. ON AVERAGE, WE HAVE FOUR CHILDREN WHO PARTICIPATE IN OUR SCHOLARSHIP PROGRAM. STUDENTS ATTEND CLASSES REGULARLY AND ARE ENCOURAGED TO DEMONSTRATE A COMMITMENT TO LEARNING THE VALUES OF MARTIAL ARTS SUCH AS DISCIPLINE, RESPECT AND POSITIVE EXPECTANCY. IN OUR CHILDRENS' PROGRAM, STUDENTS LEARN PHYSICAL COORDINATION SKILLS, SELF CONTROL, FOCUS, COMMUNICATION SKILLS AS WELL AS HEALTHY EATING AND LIVING HABITS. IN ADDITION, CHILDREN LEARN AGE-APPROPRIATE SELF-DEFENSE AND SAFETY SKILLS. THESE INCLUSE, WHAT TO DO WHEN LOST, BEING HOME ALONE, BEING SUBJECT TO PEER PRESSURE, GETTING HELP FROM ADULTS, AS WELL AS SAFETY AT THE BEACH OR AT HOLIDAY EVENTS. OLDER CHILDREN ARE TAUGHT HOW TO DEAL WITH BULLYING, AND PHYSICAL SKILLS APPROPRIATE FOR DANGEROUS SITUATIONS. ADULTS LEARN MANY OF THE SAME VALUABLE SKILLS AS THE CHILDREN AS WELL AS MORE PHYSICAL SKILLS SUCH AS SELF-DEFENSE AGAINST SINGLE OR MULTIPLE ASSAILANTS, WITH OR WITHOUT WEAPONS. IN ADDITIONAL TO ONGOING CLASSES AT OUR PRIMARY LOCATION, MANY SELF-DEFENSE AND KARATE CLASSES ARE TAUGHT AT COMMUNITY LOCATIONS.-$147,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MIDDLETONPresidentFT$0--
TODD THREATSTreasurer-$0--
ALEX LEVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dc Self Defense Karate Assn Inc
EIN
52-1757258
Phone
2023320745
Address
5123 GEORGIA AVENUE NW, WASHINGTON, DC 20011

Signing Officer

Name
Carol Middleton
Title
President
Phone
2023320745
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 21,341 office 6,329 travel 1,375 conferences/meetings 2,521 insurance 1,255 tuition billing 6,524 payroll processing 2,445 telephone 1,579 miscellaneous expense 1,075 non-investment depreciation 1,839 total 46,283

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,206 5,206 71,220 71,220 less accumulated depreciation 2,026 3,865 total 74,400 72,561

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,853 5,560 loans from officers 128,056 83,042

Form 990-ez, Part III, Line 28

Dc self defense karate association, inc. Is a non-profit organization that has taught martial arts and self-defense in the dc metropolitan area since 1991. At our regular facility, we teach all levels and ages of students from age four and older. The school has over 50 students with 35 of them being children. On average, we have four children who participate in our scholarship program. Students attend classes regularly and are encouraged to demonstrate a commitment to learning the values of martial arts such as discipline, respect and positive expectancy. In our childrens' program, students learn physical coordination skills, self control, focus, communication skills as well as healthy eating and living habits. In addition, children learn age-appropriate self-defense and safety skills. These incluse, what to do when lost, being home alone, being subject to peer pressure, getting help from adults, as well as safety at the beach or at holiday events. Older children are taught how to deal with bullying, and physical skills appropriate for dangerous situations. Adults learn many of the same valuable skills as the children as well as more physical skills such as self-defense against single or multiple assailants, with or without weapons. In additional to ongoing classes at our primary location, many self-defense and karate classes are taught at community locations.

Raw XML Appendix151 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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 21,341 OFFICE 6,329 TRAVEL 1,375 CONFERENCES/MEETINGS 2,521 INSURANCE 1,255 TUITION BILLING 6,524 PAYROLL PROCESSING 2,445 TELEPHONE 1,579 MISCELLANEOUS EXPENSE 1,075 NON-INVESTMENT DEPRECIATION 1,839 TOTAL 46,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,206 5,206 71,220 71,220 LESS ACCUMULATED DEPRECIATION 2,026 3,865 TOTAL 74,400 72,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,853 5,560 LOANS FROM OFFICERS 128,056 83,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DC SELF DEFENSE KARATE ASSOCIATION, INC. IS A NON-PROFIT ORGANIZATION THAT HAS TAUGHT MARTIAL ARTS AND SELF-DEFENSE IN THE DC METROPOLITAN AREA SINCE 1991. AT OUR REGULAR FACILITY, WE TEACH ALL LEVELS AND AGES OF STUDENTS FROM AGE FOUR AND OLDER. THE SCHOOL HAS OVER 50 STUDENTS WITH 35 OF THEM BEING CHILDREN. ON AVERAGE, WE HAVE FOUR CHILDREN WHO PARTICIPATE IN OUR SCHOLARSHIP PROGRAM. STUDENTS ATTEND CLASSES REGULARLY AND ARE ENCOURAGED TO DEMONSTRATE A COMMITMENT TO LEARNING THE VALUES OF MARTIAL ARTS SUCH AS DISCIPLINE, RESPECT AND POSITIVE EXPECTANCY. IN OUR CHILDRENS' PROGRAM, STUDENTS LEARN PHYSICAL COORDINATION SKILLS, SELF CONTROL, FOCUS, COMMUNICATION SKILLS AS WELL AS HEALTHY EATING AND LIVING HABITS. IN ADDITION, CHILDREN LEARN AGE-APPROPRIATE SELF-DEFENSE AND SAFETY SKILLS. THESE INCLUSE, WHAT TO DO WHEN LOST, BEING HOME ALONE, BEING SUBJECT TO PEER PRESSURE, GETTING HELP FROM ADULTS, AS WELL AS SAFETY AT THE BEACH OR AT HOLIDAY EVENTS. OLDER CHILDREN ARE TAUGHT HOW TO DEAL WITH BULLYING, AND PHYSICAL SKILLS APPROPRIATE FOR DANGEROUS SITUATIONS. ADULTS LEARN MANY OF THE SAME VALUABLE SKILLS AS THE CHILDREN AS WELL AS MORE PHYSICAL SKILLS SUCH AS SELF-DEFENSE AGAINST SINGLE OR MULTIPLE ASSAILANTS, WITH OR WITHOUT WEAPONS. IN ADDITIONAL TO ONGOING CLASSES AT OUR PRIMARY LOCATION, MANY SELF-DEFENSE AND KARATE CLASSES ARE TAUGHT AT COMMUNITY LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/TaxYr02019

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