Civic Intelligence

Great Self-Defense Inc

EIN 81-2042175 • 501(c)3 • Billings, MT

990-N Coverage

Profile

Through the principles and non-violent aspects of martial arts we empower and inspire people, especially young ones, to accept and respect one another and themselves; to have self-esteem, confidence, integrity, self-control, and courage.

6023 Ironwood DrBillings, MT 59106

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$4,559

No earlier filing loaded for comparison.

Liabilities

$1,700

No earlier filing loaded for comparison.

Net Assets

$2,859

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

$9,241

No earlier filing loaded for comparison.

Expenses

$6,382

No earlier filing loaded for comparison.

Net Income

$2,859

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,559Liabilities 2016: $1,700Net Assets 2016: $2,8592016

Highlighted filing

2016

Assets$4,559
Liabilities$1,700
Net Assets$2,859
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2016: $9,241Expenses 2016: $6,382Net Income 2016: $2,8592016

Highlighted filing

2016

Revenue$9,241
Expenses$6,382
Net Income$2,859
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,559
Liabilities
$1,700
Net assets
$2,859
Revenue
$9,241
Expenses
$6,382
Net income
$2,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4,559$1,700$2,859$9,241$6,382$2,859
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,241
Mission and Program Overview

Mission

Through the principles and non-violent aspects of martial arts we empower and inspire people, especially young ones, to accept and respect one another and themselves; to have self-esteem, confidence, integrity, self-control, and courage.

Program Services

DescriptionGrantsExpenses
To help inspire and empower others to live a safe life and be GREAT.$6,381-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA VERBSKYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Great Self-defense Inc
EIN
81-2042175
Address
6023 IRONWOOD DR, BILLINGS, MT 59106

Signing Officer

Name
Carla Verbsky
Title
President
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Montana CPA Services Inc
Address
PO Box 21522, Billings, MT 59104
Preparer
Stephanie Walker
Phone
4069275025
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $875”

Other Expenses.1002

“Office Expenses $26”

Other Expenses.2

“SUPPLIES $1113”

Total Liabilities.1

“- Beginning $0 - Ending $1700”

Raw XML Appendix123 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/USAddress/CityNm0BILLINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06382
IRS990EZ/TotalProgramServiceExpensesAmt06381
IRS990EZ/TotalRevenueAmt09241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09241
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09241
IRS990ScheduleA/Total509Grp/TotalAmt09241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09241
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $26
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA VERBSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT SELF-DEFENSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0812042175
ReturnHeader/Filer/USAddress/AddressLine1Txt06023 IRONWOOD DR
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 21522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059104
ReturnHeader/PreparerPersonGrp/PhoneNum04069275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T13:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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