Civic Intelligence

Andersons Taekwondo Camp Positive

EIN 71-0807999 • 501(c)3 • Little Rock, AR

Profile

A martial arts school for inner city youth

5630 Mabelvale PikeLittle Rock, AR 72209

www.andersontaekwondo.com

Siviq Scores

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

Liabilities / Assets

98th percentile

10.61x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,170

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

37500%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$376

Down $7,619 (-95%) from 2021

Liabilities

Up

$3,991

Up $2,745 (+220%) from 2021

Net Assets

Down

-$3,615

Down $10,364 (-154%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$37,736

Down $28,025 (-43%) from 2021

Expenses

Down

$41,218

Down $16,180 (-28%) from 2021

Net Income

Down

-$3,482

Down $11,845 (-142%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2024

Assets$376
Liabilities$3,991
Net Assets-$3,615
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$37,736
Expenses$41,218
Net Income-$3,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$376
Liabilities
$3,991
Net assets
-$3,615
Revenue
$37,736
Expenses
$41,218
Net income
-$3,482
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$65,761
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.$16,718$3,145
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL COOKTrusteePT$5,628-$5,628
RICHARD ANDERSONDirectorFT$0--
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
2022-11-14
Discuss with paid preparer
No

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: FUEL Amount: 3088”

Part I, line 16

“Description: INSURANCE Amount: 4939”

Part I, line 16

“Description: OFFICE AND GENERAL ADMINISTRATION Amount: 18661”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 3145”

Part I, line 16

“Description: TAXES Amount: 163”

Part II, line 26

“Description: BANK NOTES BOY Amount: 255 EOY Amount: 1246”

Raw XML Appendix157 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/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/BOYAmt048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07995
IRS990EZ/GrossReceiptsAmt065761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06749
IRS990EZ/OccupancyRentUtltsAndMaintAmt018801
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/CompensationAmt15628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0911
IRS990EZ/OtherExpensesTotalAmt029996
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MARTIAL ARTS SCHOOL FOR INNER CITY YOUTH
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/GrantsAndAllocationsAmt016718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05628
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057398
IRS990EZ/TotalProgramServiceExpensesAmt03145
IRS990EZ/TotalRevenueAmt065761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0353074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353074
IRS990ScheduleA/TotalSupportAmt0353074
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: FUEL Amount: 3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE AND GENERAL ADMINISTRATION Amount: 18661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROGRAM EXPENSES Amount: 3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TAXES Amount: 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK NOTES BOY Amount: 255 EOY Amount: 1246
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016904791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S PEARSON
ReturnHeader/ReturnTs02022-11-14T16:47:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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