Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 54-2000376

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization Profile
600 N Witchduck RoadVirginia Beach, VA 23456

(757) 557-8737

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$360,725

Down $53,562 (-13%) from 2013

Net Assets

Down

-$149,324

Down $53,064 (-55%) from 2013

Liabilities

Down

$510,049

Down $498 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$273,481

Down $74,381 (-21%) from 2013

Expenses

Down

$326,544

Down $52,249 (-14%) from 2013

Net Income

Down

-$53,063

Down $22,132 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $2,116Liabilities 2011: $115,367Net Assets 2011: -$113,2512011Assets 2012: -$2,809Liabilities 2012: $105,881Net Assets 2012: -$108,6902012Assets 2013: $414,287Liabilities 2013: $510,547Net Assets 2013: -$96,2602013Assets 2014: $360,725Liabilities 2014: $510,049Net Assets 2014: -$149,3242014

Highlighted filing

2014

Assets$360,725
Liabilities$510,049
Net Assets-$149,324
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $250,579Expenses 2011: $250,551Net Income 2011: $282011Revenue 2012: $261,525Expenses 2012: $266,429Net Income 2012: -$4,9042012Revenue 2013: $347,862Expenses 2013: $378,793Net Income 2013: -$30,9312013Revenue 2014: $273,481Expenses 2014: $326,544Net Income 2014: -$53,0632014

Highlighted filing

2014

Revenue$273,481
Expenses$326,544
Net Income-$53,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,048,261
Mission and Program Overview

Mission

To teach respect, discplile for for others and self defencse to adults and children who could not otherwise afford it. Conduct touraments, seminars, and training in traditional martial arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,578$357,000▼ $46,578
Cash and Non-Interest-Bearing Accounts$10,709$3,725▼ $6,984
Rtn Earn Endowment Incm Other Fnds$-96,261$-149,324▼ $53,063
Total Assets$414,287$360,725▼ $53,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,000$358,333▼ $26,667
Accounts Payable and Accrued Expenses$125,548$113,441▼ $12,107
Unsecured Notes Loans Payable-$38,275-
Total Liabilities$510,548$510,049▼ $499
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,261$-149,324▼ $53,063
Total Liabilities and Net Assets / Fund Balance$414,287$360,725▼ $53,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,000$28,000$385,000
Equipment-$13,578$13,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Shareon C GuidoTreasurer$31,999$31,999

Board Members and Trustees

NameTitle
Ronald B SmithChairman of the Board COW
Ernest M DennisPresident
Daniel J MontgomeryVice President
Clarence FowlkesDirector at Large
Richard JohnsDirector at Large
Frank GuidoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,307
Investment Income
$0
Other Revenue
$228,174
Change in Net Assets
$-53,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,680
Salaries, Compensation, and Employee Benefits$54,635
Grants and Similar Amounts Paid$49,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,266$98,475-$98,475
Grants to Domestic Individuals$49,229--$49,229
Occupancy$16,534$16,534-$33,068
Current Officers, Directors, Trustees, and Key Employees-$31,999-$31,999
Office Expenses-$24,338-$24,338
Other Salaries and Wages-$22,636-$22,636
Advertising$7,437--$7,437
Fees for Services Legal-$3,707-$3,707
Travel$3,131--$3,131
Insurance$1,419$1,419-$2,838
Fees for Services Accounting-$2,215-$2,215
Total Functional Expenses$92,016$234,528$0$326,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,002,954
Gaming Direct Expenses$774,780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sharon c guido and frank m guido are a married couple who both serve on the board of directors”

Form 990 governing body review Part VI line 11

“The return is given to ceo for distribution to board memebers”

Governing documents etc available to public Part VI line 19

“Upon request a pdf copy of the return is provided as well as any other requested information”

Filing and Contact Details

Filer

Filer Name
USA National Karatedo Federation of
EIN
54-2000376
Address
600 N WITCHDUCK ROAD, VIRGINIA BEACH, VA 23456
Doing Business As
Virginia

Signing Officer

Name
Ron Smith
Title
CEO
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald B Smith
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Robinson Accounting & Tax
Address
1604 HILLTOP EXEC CTR W 314, Virginia Beach, VA 23451
Preparer
Timothy Robinson
Phone
7574251444
Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON C GUIDO AND FRANK M GUIDO ARE A MARRIED COUPLE WHO BOTH SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS GIVEN TO CEO FOR DISTRIBUTION TO BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A PDF COPY OF THE RETURN IS PROVIDED AS WELL AS ANY OTHER REQUESTED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
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ReturnHeader/PreparerPersonGrp/PhoneNum07574251444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY ROBINSON
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ReturnHeader/ReturnTs02015-09-02T14:39:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,725
Liabilities
$510,049
Net assets
-$149,324
Revenue
$273,481
Expenses
$326,544
Net income
-$53,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.61$5.10$1.49$2.73$3.27$0.53
2013Summary only. Only limited summary data is available for this year.$4.14$5.11$0.96$3.48$3.79$0.31
2012Summary only. Only limited summary data is available for this year.$0.03$1.06$1.09$2.62$2.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$1.15$1.13$2.51$2.51$0.00