Civic Intelligence

Sun Valley Tae Kwon Do Inc

EIN 82-0450475 • 501(c)3

P O Box 129883340-1298
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,636

Down $1,269 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,636

Down $1,269 (-14%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$12,041

Down $275 (-2.2%) from 2011

Expenses

Up

$13,310

Up $409 (+3.2%) from 2011

Net Income

Down

-$1,269

Down $684 (-117%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10K$5.0K$0Assets 2011: $8,905Net Assets 2011: $8,9052011Assets 2012: $7,636Net Assets 2012: $7,6362012

Highlighted filing

2012

Assets$7,636
Liabilities-
Net Assets$7,636
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,316Expenses 2011: $12,901Net Income 2011: -$5852011Revenue 2012: $12,041Expenses 2012: $13,310Net Income 2012: -$1,2692012

Highlighted filing

2012

Revenue$12,041
Expenses$13,310
Net Income-$1,269
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$7,636
Liabilities
-
Net assets
$7,636
Revenue
$12,041
Expenses
$13,310
Net income
-$1,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.64$12.0$13.3$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$8.91$12.3$12.9$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
82-0450475
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0GARY PETERSEN
CompensationExplanation/Compensation/PersonName1HURLEY HAMILTON
CompensationExplanation/Compensation/PersonName2KAREN PETERSEN
CompensationExplanation/Compensation/PersonName3HEIDI CAMPEAU
CompensationExplanation/Compensation/PersonName4DAIN HAMILTON
CompensationExplanation/Compensation/PersonName5CLIFF STERN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05505
IRS990EZ/CashSavingsAndInvestments/EOY04236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1269
IRS990EZ/FeesAndOthPymtToIndContractors0290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012041
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08905
IRS990EZ/NetAssetsOrFundBalancesBOY08905
IRS990EZ/NetAssetsOrFundBalances/EOY07636
IRS990EZ/NetAssetsOrFundBalancesEOY07636
IRS990EZ/OccupancyRentUtilitiesAndMaint08449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HURLEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI CAMPEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAIN HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLIFF STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03400
IRS990EZ/OtherAssetsTotal/EOY03400
IRS990EZ/OtherExpensesTotal04571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF HEALTH AND EDUCATION THROUGH MARTIAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARTIAL ARTS ENHANCE PHYSICAL FITNESS AND SELF IMAGE. EXHIBITIONS AND COMPETITION PROMOTE SKILLS DEVELOPMENT AND CONFIDENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013310
IRS990EZ/ProgramServiceRevenue012040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1298
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETCHUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083340
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY PETERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087885767
IRS990EZ/TotalAssets/BOY08905
IRS990EZ/TotalAssets/EOY07636
IRS990EZ/TotalExpenses013310
IRS990EZ/TotalProgramServiceExpenses013310
IRS990EZ/TotalRevenue012041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 1,398 INSURANCE 1,855 CONTINUING EDUCATION 100 MISCELLANEOUS 1 POSTAGE 44 PRINTING 230 SALES TAX COLLECTED 37 TOURNAMENT EXPENSES 200 SUPPLIES 706 TOTAL 4,571
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,400 3,400 11,486 11,486 LESS ACCUMULATED DEPRECIATION 11,486 11,486 TOTAL 3,400 3,400
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820450475
ReturnHeader/Filer/Name/BusinessNameLine10SUN VALLEY TAE KWON DO INC
ReturnHeader/Filer/NameControl0SUNV
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1298
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0833401298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0GARY PETERSEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEAN MCCOY EA CHARTERED (PC)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850640508
ReturnHeader/Preparer/Name0SEAN MCCOY
ReturnHeader/Preparer/Phone06029549683
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T11:12:46-05:00

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