Civic Intelligence

Texas State Taekwondo Association

990EZ • Fiscal year 2012 • EIN 75-2529248

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
4461 Ridgecrest Circle79109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,323 (-100%) from 2011

Net Assets

Down

-$167

Down $2,490 (-107%) from 2011

Liabilities

$167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$161,200

Up $99,035 (+159%) from 2011

Expenses

Up

$163,690

Up $103,482 (+172%) from 2011

Net Income

Down

-$2,490

Down $4,447 (-227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $366Net Assets 2010: $3662010Assets 2011: $2,323Net Assets 2011: $2,3232011Assets 2012: $0Liabilities 2012: $167Net Assets 2012: -$1672012Assets 2013: $0Liabilities 2013: $725Net Assets 2013: -$7252013Assets 2014: $335Liabilities 2014: $02014Assets 2015: $4,136Net Assets 2015: $4,1362015Assets 2016: $0Liabilities 2016: $151Net Assets 2016: -$1512016Assets 2017: $287Liabilities 2017: $150Net Assets 2017: $1372017Assets 2018: $666Liabilities 2018: $0Net Assets 2018: $6662018Assets 2019: $3,387Net Assets 2019: $3,3872019Assets 2020: $1,000Liabilities 2020: $856Net Assets 2020: $1442020

Highlighted filing

2012

Assets$0
Liabilities$167
Net Assets-$167
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $71,816Expenses 2010: $71,562Net Income 2010: $2542010Revenue 2011: $62,165Expenses 2011: $60,208Net Income 2011: $1,9572011Revenue 2012: $161,200Expenses 2012: $163,690Net Income 2012: -$2,4902012Revenue 2013: $107,610Expenses 2013: $108,168Net Income 2013: -$5582013Revenue 2014: $152,450Expenses 2014: $151,495Net Income 2014: $9552014Revenue 2015: $178,256Expenses 2015: $174,455Net Income 2015: $3,8012015Revenue 2016: $93,817Expenses 2016: $98,104Net Income 2016: -$4,2872016Revenue 2017: $129,856Expenses 2017: $133,284Net Income 2017: -$3,4282017Revenue 2018: $224,672Expenses 2018: $226,768Net Income 2018: -$2,0962018Revenue 2019: $163,299Expenses 2019: $160,578Net Income 2019: $2,7212019Revenue 2020: $2,230Expenses 2020: $5,473Net Income 2020: -$3,2432020

Highlighted filing

2012

Revenue$161,200
Expenses$163,690
Net Income-$2,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Disseminate phsical and metaphysical benefits of martial arts

Filing and Contact Details

Filer

EIN
75-2529248
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02323
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2490
IRS990EZ/FeesAndOthPymtToIndContractors06209
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0161200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02323
IRS990EZ/NetAssetsOrFundBalancesBOY02323
IRS990EZ/NetAssetsOrFundBalances/EOY0-167
IRS990EZ/NetAssetsOrFundBalancesEOY0-167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10IN HO OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IN SEON KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONG SOP LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS PINAROC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary General
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0157481
IRS990EZ/OtherRevenueTotal05200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Disseminate phsical and metaphysical benefits of martial arts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTING OF PUBLIC COMPETITIONS, VARIOUS EVENTS WERE SPONSORED TO SHOWCASE THE PROGRESS AND RANKING OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158547
IRS990EZ/ProgramServiceRevenue0156000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0167
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102700 S WESTERN STE 1400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTER BUSINESS SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063583458
IRS990EZ/TotalAssets/BOY02323
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0163690
IRS990EZ/TotalProgramServiceExpenses0158547
IRS990EZ/TotalRevenue0161200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011480
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090121250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037954
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011480
IRS990ScheduleA/Total509/Total0121250
IRS990ScheduleA/TotalSupportTotal/Total0121250
IRS990ScheduleO/GeneralExplanation/Explanation0COMMISSIONS - FINE DESIGN 2200. COMMISSIONS - VISION 2000. COMMISSIONS - PHOTOGRAPHER 1000.
IRS990ScheduleO/GeneralExplanation/Explanation12012 USA TKD MEET 550. 2012 JR OLYMPICS 4928. 2012 USA OLYMPIC 20144. 2012 WORLD COLLEGIATE 7897. 2012 WORLD YOUTH EXHANGE 68156. TX MX FRIENDSHIP GAMES 5723. 2012 TX STATE TKD CHAMPIONSHIPIS 39669. US GRAND MASTER 4000. SCHOLARSHIPS 3000. 2011 TX STATE MEETING 3414.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK ACCOUNT (OVERDRAWN 12/31/2012) 167.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752529248
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS STATE TAEKWONDO ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08063583458
ReturnHeader/Filer/USAddress/AddressLine104461 RIDGECREST CIRCLE
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079109
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0IN SEON KIM
ReturnHeader/Officer/Phone08063583458
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETTER BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621 E HILLCREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328034809
ReturnHeader/Preparer/Name0JOHN M CARR
ReturnHeader/Preparer/Phone04078962481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T17:51:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$167
Net assets
-$167
Revenue
$161,200
Expenses
$163,690
Net income
-$2,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.63$1.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.25$2.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.98$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.78$1.74$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.52$1.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.08$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.61$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.62$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.72$0.72$0.00