Civic Intelligence

United Tae Kwon Do Inc.

990EZ • Fiscal year 2012 • EIN 75-3163428

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization Profile
49 Bridge Street03076
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% 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

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,681

Down $406 (-3.7%) from 2011

Net Assets

$10,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$21,246

Down $2,607 (-11%) from 2011

Expenses

Down

$21,652

Down $1,114 (-4.9%) from 2011

Net Income

Down

-$406

Down $1,493 (-137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,087Liabilities 2011: $02011Assets 2012: $10,681Liabilities 2012: $0Net Assets 2012: $10,6812012Assets 2013: $9,428Liabilities 2013: $0Net Assets 2013: $9,4282013Assets 2014: $6,912Liabilities 2014: $143Net Assets 2014: $6,7692014Assets 2015: $5,747Liabilities 2015: $515Net Assets 2015: $5,2322015Assets 2016: $4,636Liabilities 2016: $238Net Assets 2016: $4,3982016Assets 2017: $5,104Liabilities 2017: $236Net Assets 2017: $4,8682017Assets 2018: $4,244Liabilities 2018: $234Net Assets 2018: $4,0102018Assets 2019: $10,181Liabilities 2019: $5Net Assets 2019: $10,1762019Assets 2020: $11,023Liabilities 2020: $0Net Assets 2020: $11,0232020Assets 2021: $16,026Liabilities 2021: $0Net Assets 2021: $16,0262021Assets 2022: $12,314Liabilities 2022: $0Net Assets 2022: $12,3142022Assets 2023: $7,382Liabilities 2023: $0Net Assets 2023: $7,3822023Assets 2024: $9,629Liabilities 2024: $0Net Assets 2024: $9,6292024Assets 2025: $7,706Liabilities 2025: $0Net Assets 2025: $7,7062025

Highlighted filing

2012

Assets$10,681
Liabilities$0
Net Assets$10,681
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,853Expenses 2011: $22,766Net Income 2011: $1,0872011Revenue 2012: $21,246Expenses 2012: $21,652Net Income 2012: -$4062012Revenue 2013: $17,364Expenses 2013: $18,557Net Income 2013: -$1,1932013Revenue 2014: $15,289Expenses 2014: $17,939Net Income 2014: -$2,6502014Revenue 2015: $16,922Expenses 2015: $18,459Net Income 2015: -$1,5372015Revenue 2016: $16,250Expenses 2016: $17,084Net Income 2016: -$8342016Revenue 2017: $19,226Expenses 2017: $18,756Net Income 2017: $4702017Revenue 2018: $21,326Expenses 2018: $22,184Net Income 2018: -$8582018Revenue 2019: $25,541Expenses 2019: $19,375Net Income 2019: $6,1662019Revenue 2020: $20,662Expenses 2020: $19,819Net Income 2020: $8432020Revenue 2021: $29,530Expenses 2021: $24,271Net Income 2021: $5,2592021Revenue 2022: $18,699Expenses 2022: $22,046Net Income 2022: -$3,3472022Revenue 2023: $17,455Expenses 2023: $22,208Net Income 2023: -$4,7532023Revenue 2024: $27,180Expenses 2024: $24,933Net Income 2024: $2,2472024Revenue 2025: $25,488Expenses 2025: $27,407Net Income 2025: -$1,9192025

Highlighted filing

2012

Revenue$21,246
Expenses$21,652
Net Income-$406
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Instruction of korean martial arts

Filing and Contact Details

Filer

EIN
75-3163428
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
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IRS990EZ/CashSavingsAndInvestments/BOY09612
IRS990EZ/CashSavingsAndInvestments/EOY08717
IRS990EZ/CostOfGoodsSold01059
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-406
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0222
IRS990EZ/GrossReceipts022305
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014545
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY010681
IRS990EZ/OccupancyRentUtilitiesAndMaint016379
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK SCIUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SIRIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY PELLETIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE STAUBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01475
IRS990EZ/OtherAssetsTotal/EOY01964
IRS990EZ/OtherExpensesTotal04380
IRS990EZ/OtherRevenueTotal03616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION OF KOREAN MARTIAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION OF MARTIAL ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022710
IRS990EZ/ProgramServiceRevenue02863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 MILLVILLE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003079
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SIRIOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06036358555
IRS990EZ/TotalAssets/BOY011087
IRS990EZ/TotalAssets/EOY010681
IRS990EZ/TotalExpenses021652
IRS990EZ/TotalProgramServiceExpenses022710
IRS990EZ/TotalRevenue021246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014545
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509014545
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014545
IRS990ScheduleA/Total509/Total014545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total014545
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUBLET RENTAL INCOME 3,600 REBATE INCOME 16
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE 944 CHRISTMAS PARTY EXPENSES 198 TRAINING SUPPLIES 553 TESTING EXPENSES 1,032 JANITORIAL SUPPLIES 387 LIABILITY INSURANCE 465 LICENSES 175 POSTAGE 90 TELEPHONE 536
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 573 1,062 RENTS RECEIVABLE 902 902
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753163428
ReturnHeader/Filer/Name/BusinessNameLine10UNITED TAE KWON DO INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/USAddress/AddressLine1049 BRIDGE STREET
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003076
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0JACK SCIUTO
ReturnHeader/Officer/Phone06036358555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/EIN0260829078
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larson Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003858
ReturnHeader/Preparer/Name0Linda T Larson EA
ReturnHeader/Preparer/Phone06033820382
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T07:35:38-04:00

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
$10,681
Liabilities
$0
Net assets
$10,681
Revenue
$21,246
Expenses
$21,652
Net income
-$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$25.5$27.4$1.92
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$27.2$24.9$2.25
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$17.5$22.2$4.75
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$18.7$22.0$3.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$29.5$24.3$5.26
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$20.7$19.8$0.84
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$25.5$19.4$6.17
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.23$4.01$21.3$22.2$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.24$4.87$19.2$18.8$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.24$4.40$16.3$17.1$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.52$5.23$16.9$18.5$1.54
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.14$6.77$15.3$17.9$2.65
2013Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$17.4$18.6$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$21.2$21.7$0.41
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$23.9$22.8$1.09