Civic Intelligence

Andersons Taekwondo Center Camp Positive Inc.

990EZ • Fiscal year 2020 • EIN 71-0807999

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

(501) 690-4791

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,945

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$959

Down $53 (-5.2%) from 2019

Net Assets

Up

$704

Up $4,156 (+120%) from 2019

Liabilities

Down

$255

Down $4,209 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$70,924

Up $8,042 (+13%) from 2019

Expenses

Up

$63,360

Up $8,169 (+15%) from 2019

Net Income

Down

$7,564

Down $127 (-1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2020: $959Liabilities 2020: $255Net Assets 2020: $7042020Assets 2021: $7,995Liabilities 2021: $1,246Net Assets 2021: $6,7492021Assets 2024: $376Liabilities 2024: $3,991Net Assets 2024: -$3,6152024

Highlighted filing

2020

Assets$959
Liabilities$255
Net Assets$704
Open 2020 Filing

Operations Trend

Revenue Growth75th 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 2020: $70,924Expenses 2020: $63,360Net Income 2020: $7,5642020Revenue 2021: $65,761Expenses 2021: $57,398Net Income 2021: $8,3632021Revenue 2024: $37,736Expenses 2024: $41,218Net Income 2024: -$3,4822024

Highlighted filing

2020

Revenue$70,924
Expenses$63,360
Net Income$7,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$70,924
Mission and Program Overview

Mission

A martial arts school for inner city youth

Program Services

DescriptionGrantsExpenses
Teach inner city youth discipline and responsibilty through martial arts to gain self esteem and to learn necessary skills to become a positive impact in the community.$30,153$15,293
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ANDERSONDirectorFT$0$1,945$1,945
CHERYL COOKTrusteePT$860-$860
FLORENCE WRIGHTTrusteePT$0--
SCOTT STRZELECKITrusteePT$0--
SHIRLEY COLEMANChairman Of The BoardPT$0--
JACKIE PARRISHVice ChairmanPT$0--
MELVIN TOBINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Andersons Taekwondo Camp Positive
EIN
71-0807999
Phone
5016904791
Address
5630 MABELVALE PIKE, LITTLE ROCK, AR 72209

Signing Officer

Name
Richard Anderson
Title
Executive Director
Phone
5016904791
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I, line 16

“Description: TAXES Amount: 820”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 15293”

Part I, line 16

“Description: OFFICE AND GENERAL ADMINISTRATION Amount: 4310”

Part I, line 16

“Description: EDUCATION Amount: 320”

Part I, line 16

“Description: INSURANCE Amount: 4002”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05016904791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05630 MABELVALE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0959
IRS990EZ/GrossReceiptsAmt070924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0704
IRS990EZ/OccupancyRentUtltsAndMaintAmt017152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLORENCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT STRZELECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELVIN TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0911
IRS990EZ/OtherExpensesTotalAmt024745
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MARTIAL ARTS SCHOOL FOR INNER CITY YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach inner city youth discipline and responsibilty through martial arts to gain self esteem and to learn necessary skills to become a positive impact in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017907
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063360
IRS990EZ/TotalProgramServiceExpensesAmt015293
IRS990EZ/TotalRevenueAmt070924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396861
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00001
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0396861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396861
IRS990ScheduleA/TotalSupportAmt0396861
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/ExplanationTxt0Description: TAXES Amount: 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSES Amount: 15293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE AND GENERAL ADMINISTRATION Amount: 4310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EDUCATION Amount: 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 4002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016904791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSONS TAEKWONDO CAMP POSITIVE
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0710807999
ReturnHeader/Filer/PhoneNum05016904791
ReturnHeader/Filer/USAddress/AddressLine1Txt05630 MABELVALE PIKE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460938142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010012 WEST MARKHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722052130
ReturnHeader/PreparerPersonGrp/PhoneNum05012238444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S PEARSON
ReturnHeader/ReturnTs02021-09-28T10:58:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959
Liabilities
$255
Net assets
$704
Revenue
$70,924
Expenses
$63,360
Net income
$7,564
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
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.63$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