Civic Intelligence

Andersons Taekwondo Center Camp Positive Inc.

990 • Fiscal year 2015 • EIN 71-0807999

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2018

Organization ProfileWWW.ANDERSONTAEKWONDO.COM
5630 Mabelvale PikeLittle Rock, AR 72209

(501) 375-5507

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,442

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

99th percentile

4150%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,635

Up $2,573 (+4150%) from 2014

Net Assets

Up

$2,635

Up $2,836 (+1411%) from 2014

Liabilities

Down

$0

Down $263 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$164,533

Down $37,329 (-18%) from 2014

Expenses

Down

$131,744

Down $68,222 (-34%) from 2014

Net Income

Up

$32,789

Up $30,893 (+1629%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $62Liabilities 2014: $263Net Assets 2014: -$2012014Assets 2015: $2,635Liabilities 2015: $0Net Assets 2015: $2,6352015Assets 2016: $911Liabilities 2016: $464Net Assets 2016: $4472016Assets 2017: $1,425Net Assets 2017: $1,4252017Assets 2018: $911Liabilities 2018: $45Net Assets 2018: $8662018Assets 2019: $1,012Liabilities 2019: $4,464Net Assets 2019: -$3,4522019Assets 2021: $7,995Liabilities 2021: $1,246Net Assets 2021: $6,7492021Assets 2024: $376Liabilities 2024: $3,991Net Assets 2024: -$3,6152024

Highlighted filing

2015

Assets$2,635
Liabilities$0
Net Assets$2,635
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $201,862Expenses 2014: $199,966Net Income 2014: $1,8962014Revenue 2015: $164,533Expenses 2015: $131,744Net Income 2015: $32,7892015Revenue 2016: $109,548Expenses 2016: $95,036Net Income 2016: $14,5122016Revenue 2017: $63,853Expenses 2017: $50,245Net Income 2017: $13,6082017Revenue 2018: $95,654Expenses 2018: $85,644Net Income 2018: $10,0102018Revenue 2019: $62,882Expenses 2019: $55,191Net Income 2019: $7,6912019Revenue 2021: $65,761Expenses 2021: $57,398Net Income 2021: $8,3632021Revenue 2024: $37,736Expenses 2024: $41,218Net Income 2024: -$3,4822024

Highlighted filing

2015

Revenue$164,533
Expenses$131,744
Net Income$32,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2018
Return Version
2015v3.0
Gross Receipts
$164,533
Mission and Program Overview

Mission

A martial arts school for inner city youth

A martial arts school for inner city youth that teaches self confidence to youth through support and discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-201$2,635▲ $2,836
Cash and Non-Interest-Bearing Accounts$62$1,724▲ $1,662
Prepaid Expenses and Deferred Charges$0$911▲ $911
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62$2,635▲ $2,573
Liabilities
Accounts Payable and Accrued Expenses$263$0▼ $263
Total Liabilities$263$0▼ $263
Net Assets / Fund Balance
Total Net Assets Fund Balance$-201$2,635▲ $2,836
Total Liabilities and Net Assets / Fund Balance$62$2,635▲ $2,573
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda CooperSecertaryFT$3,442$3,442

Board Members and Trustees

NameTitle
Shirley ColemanChairman
Jackie ParrishVice Chairman
Richard AndersonDirector
Cheryl CookTrustee
Florence WrightTrustee
Ricky GastonTrustee
Scott StrzeleckiTrustee
Melvin TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,494
Change in Net Assets
$32,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,219
Salaries, Compensation, and Employee Benefits$19,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$46,288$10,634-$56,922
Current Officers, Directors, Trustees, and Key Employees$17,165--$17,165
Occupancy$12,210--$12,210
Other Expenses$7,035--$0
Conferences and Meetings$4,043--$4,043
Travel$3,945--$3,945
Insurance-$3,297-$3,297
Payroll Taxes$2,360--$2,360
Information Technology$2,227--$2,227
Fees for Services Accounting-$1,917-$1,917
Advertising$1,542--$1,542
Interest-$138-$138
Total Functional Expenses$115,758$15,986$0$131,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“RECORD OF MINUTES”

Part VI, Section B, Line 11

“Hard copy was provided to the executive director who made the document available for review to the officers.”

Filing and Contact Details

Filer

Filer Name
Andersons Taekwondo Camp Positive
EIN
71-0807999
Phone
5013755507
Address
5630 MABELVALE PIKE, LITTLE ROCK, AR 72209

Signing Officer

Name
Richard Anderson
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Anderson
Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
6
Employees
11
Volunteers
20

Preparer

Firm
Pearson Accounting Inc
Address
10012 WEST MARKHAM STREET, LITTLE ROCK, AR 72205-2130
Preparer
Mark Pearson
Phone
5012238444
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,635
Liabilities
$0
Net assets
$2,635
Revenue
$164,533
Expenses
$131,744
Net income
$32,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.38$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.66$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.63$0.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.96$0.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.64$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$1.10$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.65$1.32$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits