Civic Intelligence

Evangelistic Tae Kwon Do Exhibition Inc

EIN 59-2236880 • 501(c)3 • Lakeland, FL

Revoked

Profile

Touring group giving exhibitions at churches, prisons and military bases using tae kwon do as a vehicle to preach, gospel and evangelize.

Revocation date: Feb 15, 2022

801 Princeton StreetLakeland, FL 33809

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,765

Down $1,982 (-53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,765

Down $1,982 (-53%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$11,248

Up $369 (+3.4%) from 2014

Expenses

Up

$13,230

Up $2,636 (+25%) from 2014

Net Income

Down

-$1,982

Down $2,267 (-795%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: -$842Liabilities 2010: $0Net Assets 2010: -$8422010Assets 2011: $1,681Liabilities 2011: $6,095Net Assets 2011: -$4,4142011Assets 2012: $766Liabilities 2012: $0Net Assets 2012: $7662012Assets 2013: $3,462Liabilities 2013: $0Net Assets 2013: $3,4622013Assets 2014: $3,747Liabilities 2014: $0Net Assets 2014: $3,7472014Assets 2015: $1,765Liabilities 2015: $0Net Assets 2015: $1,7652015

Highlighted filing

2015

Assets$1,765
Liabilities$0
Net Assets$1,765
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $23,9302010Expenses 2011: $21,6352011Revenue 2012: $22,457Expenses 2012: $17,277Net Income 2012: $5,1802012Revenue 2013: $10,146Expenses 2013: $7,450Net Income 2013: $2,6962013Revenue 2014: $10,879Expenses 2014: $10,594Net Income 2014: $2852014Revenue 2015: $11,248Expenses 2015: $13,230Net Income 2015: -$1,9822015

Highlighted filing

2015

Revenue$11,248
Expenses$13,230
Net Income-$1,982
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765
Liabilities
$0
Net assets
$1,765
Revenue
$11,248
Expenses
$13,230
Net income
-$1,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$11.2$13.2$1.98
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$10.9$10.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$10.1$7.45$2.70
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$22.5$17.3$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$6.10$4.41$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$23.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$11,248
Mission and Program Overview

Mission

Touring group giving exhibitions at churches, prisons and military bases using tae kwon do as a vehicle to preach, gospel and evangelize.

Program Services

DescriptionGrantsExpenses
CONFERENCE NOVEMBER 2014 IN LOUISVILLE, KY WITH EVANGELISTIC OUTREACH TO INNER CITY.-$1,534
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA SELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Evangelistic Taekwondo Exhibitions
EIN
59-2236880
Phone
8638589427
Address
801 PRINCETON STREET, LAKELAND, FL 33809

Signing Officer

Name
Brenda Sell
Title
President
Phone
8638589427
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Dodds and Company LLC
Address
3338 SONGBIRD LN, LAKELAND, FL 33811
Preparer
Keith S Dodds
Phone
8636479400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 356 office 182 travel 4,018 bank charges 280 contributions 600 corporate filings 61 property tax 136 promotional 577 meals 148 conference 1,534 auto 1,692 non-investment depreciation 170 total 9,754”

Form 990-ez, Part II, Line 24

“Office equipment 8,338 8,338 less accumulated depreciation 8,083 8,253 total 255 85”

Form 990-ez, Part III

“Touring group giving exhibitions at churches, prisons and military bases using tae kwon do as a vehicle to preach, gospel and evangelize.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA SELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08638589427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 PRINCETON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01765
IRS990EZ/GrossReceiptsAmt011248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01765
IRS990EZ/OccupancyRentUtltsAndMaintAmt02396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085
IRS990EZ/OtherExpensesTotalAmt09754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOURING GROUP GIVING EXHIBITIONS AT CHURCHES, PRISONS AND MILITARY BASES USING TAE KWON DO AS A VEHICLE TO PREACH, GOSPEL AND EVANGELIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE NOVEMBER 2014 IN LOUISVILLE, KY WITH EVANGELISTIC OUTREACH TO INNER CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013230
IRS990EZ/TotalProgramServiceExpensesAmt01534
IRS990EZ/TotalRevenueAmt011248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072776
IRS990ScheduleA/PublicSupportTotal509Amt072776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018064
IRS990ScheduleA/Total509Grp/TotalAmt072776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072776
IRS990ScheduleA/TotalSupportAmt072776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 356 OFFICE 182 TRAVEL 4,018 BANK CHARGES 280 CONTRIBUTIONS 600 CORPORATE FILINGS 61 PROPERTY TAX 136 PROMOTIONAL 577 MEALS 148 CONFERENCE 1,534 AUTO 1,692 NON-INVESTMENT DEPRECIATION 170 TOTAL 9,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,338 8,338 LESS ACCUMULATED DEPRECIATION 8,083 8,253 TOTAL 255 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURING GROUP GIVING EXHIBITIONS AT CHURCHES, PRISONS AND MILITARY BASES USING TAE KWON DO AS A VEHICLE TO PREACH, GOSPEL AND EVANGELIZE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638589427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANGELISTIC TAEKWONDO EXHIBITIONS
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0592236880
ReturnHeader/Filer/PhoneNum08638589427
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 PRINCETON STREET
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510646834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODDS AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03338 SONGBIRD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033811
ReturnHeader/PreparerPersonGrp/PhoneNum08636479400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH S DODDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T07:40:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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