Civic Intelligence

DC Self Defense Karate Association Inc

990 • Fiscal year 2014 • EIN 52-1757258

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2016

1716 Newton Street NWWashington, DC 20010-1822

(202) 332-0745

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,958

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$86,657

Down $3,792 (-4.2%) from 2013

Net Assets

Down

$77,278

Down $11,313 (-13%) from 2013

Liabilities

Up

$9,379

Up $7,521 (+405%) from 2013

Revenue

Up

$247,791

Up $3,149 (+1.3%) from 2013

Expenses

Up

$259,104

Up $54,729 (+27%) from 2013

Net Income

Down

-$11,313

Down $51,580 (-128%) from 2013

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

2014

Assets$86,657
Liabilities$9,379
Net Assets$77,278

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

2014

Revenue$247,791
Expenses$259,104
Net Income-$11,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$252,932
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,591$77,278▼ $11,313
Savings and Temporary Cash Investments$53,489$41,704▼ $11,785
Receivable From Disqualified Prsn-$23,647-
Cash and Non-Interest-Bearing Accounts$20,373$15,803▼ $4,570
Other Notes and Loans Receivable, Net$11,163--
Inventories for Sale or Use$5,206$5,206→ $0
Receivables From Officers Etc-$166-
Land, Buildings, and Equipment, Net$218$131▼ $87
Loans From Officers Directors$131--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,449$86,657▼ $3,792
Liabilities
Accounts Payable and Accrued Expenses$1,727$9,379▲ $7,652
Total Liabilities$1,858$9,379▲ $7,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,591$77,278▼ $11,313
Total Liabilities and Net Assets / Fund Balance$90,449$86,657▼ $3,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131$9,871$10,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol MiddletonPresidentFT$73,958$73,958
Sarah WolfDirectorPT$23,250$23,250

Board Members and Trustees

NameTitle
Cora TekachChair
Claire TaylorDirector
Mike BlainDirector
Christine KeckSecretary
Todd ThreatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512
Program Service Revenue
$238,239
Investment Income
$174
Other Revenue
$6,866
Change in Net Assets
$-11,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,006
Other Expenses$108,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,208$7,000-$97,208
Occupancy$33,788$18,853-$52,641
Other Salaries and Wages$12,904$17,355-$30,259
Advertising$17,028--$17,028
Other Employee Benefits$13,247--$13,247
Payroll Taxes$8,326$1,966-$10,292
All Other Expenses$8,003$268-$8,271
Other Expenses$2,013$475-$2,488
Office Expenses-$1,943-$1,943
Travel$1,813--$1,813
Fees for Services Accounting-$1,300-$1,300
Depreciation Depletion$87--$87
Total Functional Expenses$205,928$53,176$0$259,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol Middleton100 percent owned by presidentSharing of expenses including bookkeeping and administration services.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$23,647-
Receivables from Officers, Directors, Trustees, and Key Employees-$166-
Loans from Officers, Directors, Trustees, and Key Employees$131--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

Records of committee meetings are not maintained because committees are not used.

Form 990, Part VI, Section B, line 11

Form 990 reviewed by Director before it is signed and filed.

Form 990, Part VI, Section B, line 15

Compensation of President reviewed by Board of Directors.

Form 990, Part VI, Section C, line 19

The organization's governing documents are available on request. There is not a conflict of interest policy. Financial statements are not available to the public as all financial information is shown on the Form 990.

Filing and Contact Details

Filer

Filer Name
DC Self Defense Karate Association Inc
EIN
52-1757258
Phone
2023320745
Address
1716 Newton Street NW, Washington, DC 20010-1822

Signing Officer

Name
Carol Middleton
Title
Director
Phone
2023320717
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Middleton
Formed
1991
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
50

Preparer

Firm
Clark L Forcey CPA
Address
1455 Harvard Street NW, Washington, DC 20009-4609
Preparer
Clark L Forcey CPA
Phone
2022340081
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides affordable self-defense, safety and martial arts classes.
IRS990/AdvertisingGrp/ProgramServicesAmt017028
IRS990/AdvertisingGrp/TotalAmt017028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08003
IRS990/AllOtherExpensesGrp/TotalAmt08271
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carol Middleton
IRS990/BooksInCareOfDetail/PhoneNum02023320717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 Newton Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020373
IRS990/CashNonInterestBearingGrp/EOYAmt015803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02512
IRS990/CostOfGoodsSoldAmt05141
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0108098
IRS990/CYOtherRevenueAmt06866
IRS990/CYProgramServiceRevenueAmt0238239
IRS990/CYRevenuesLessExpensesAmt0-11313
IRS990/CYSalariesCompEmpBnftPaidAmt0151006
IRS990/CYTotalExpensesAmt0259104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087
IRS990/DepreciationDepletionGrp/TotalAmt087
IRS990/Desc0DC Self Defense Karate Association, Inc. is a nonprofit organization that has taughtmartial arts and self-defense in the DC metropolitan area since 1991. At our regularfacility we teach all levels and ages of students from age four and older. Theschool has 64 students, with 10 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. Inaddition, children learn age-appropriate self-defense and safety skills. Theseinclude, 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. Olderchildren are taught how to deal with bullying, and physical skillsappropriate for dangerous situations. Adults learn many of the same valuable skills as the children as wellas more physical skills such as self-defense against single or multiple assailants, with our without weapons. In additional to ongoing classes at our primary location, many self-defense and karate classes are taught at community locations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0205928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Cora Tekach
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Threats
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Keck
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Blain
IRS990/Form990PartVIISectionAGrp/PersonNm6Claire Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02512
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252932
IRS990/GrossSalesOfInventoryAmt01683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05206
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131
IRS990/LandBldgEquipCostOrOtherBssAmt010002
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0131
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable self-defense, safety and martial arts classes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088591
IRS990/NetAssetsOrFundBalancesEOYAmt077278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018853
IRS990/OccupancyGrp/ProgramServicesAmt033788
IRS990/OccupancyGrp/TotalAmt052641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OfficeExpensesGrp/TotalAmt01943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013247
IRS990/OtherExpensesGrp/Desc0Professional developmen
IRS990/OtherExpensesGrp/Desc1Mintenance and repairs
IRS990/OtherExpensesGrp/Desc2Internet service
IRS990/OtherExpensesGrp/Desc3Payroll processing expe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt015615
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/ProgramServicesAmt22013
IRS990/OtherExpensesGrp/TotalAmt015615
IRS990/OtherExpensesGrp/TotalAmt14016
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/OtherExpensesGrp/TotalAmt32488
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Admin fee reimbursemen
IRS990/OtherRevenueMiscGrp/Desc1Bookkeeping split cost
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1724
IRS990/OtherRevenueTotalAmt010324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012904
IRS990/OtherSalariesAndWagesGrp/TotalAmt030259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01966
IRS990/PayrollTaxesGrp/ProgramServicesAmt08326
IRS990/PayrollTaxesGrp/TotalAmt010292
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carol Middleton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt082998
IRS990/PYOtherRevenueAmt08656
IRS990/PYProgramServiceRevenueAmt0230955
IRS990/PYRevenuesLessExpensesAmt040267
IRS990/PYSalariesCompEmpBnftPaidAmt0121377
IRS990/PYTotalExpensesAmt0204375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt023647
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0166
IRS990/ReconcilationRevenueExpnssAmt0-11313
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041704
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All advertising and publications contain express statements of non-discrimination and equal opportunity policies for all.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Krav Maga DC Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DC IMPACT Self-Defense Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carol Middleton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100 percent owned by president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2President is an officer of this non-profit
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sharing of expenses including bookkeeping and administration services.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Paid and accrued rent for office space of $18,000.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Sharing of expenses including administrative support fees of $9,600.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DC IMPACT Self Defense Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Krav Maga DC Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimburse expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Reimburse expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Reimburse expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carol Middleton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt023813
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records of committee meetings are not maintained because committees are not used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Director before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of President reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available on request. There is not a conflict of interest policy. Financial statements are not available to the public as all financial information is shown on the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0562366388
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Self defense training
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KRAV MAGA DC Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01716 Newton Street NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DC IMPACT Self Defense Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521853850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Padded assailant self defense training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01716 Newton Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090449
IRS990/TotalAssetsEOYAmt086657
IRS990/TotalAssetsGrp/BOYAmt090449
IRS990/TotalAssetsGrp/EOYAmt086657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02512
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259104
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings