Civic Intelligence

Sun Valley Tae Kwon Do Inc

990EZ • Fiscal year 2012 • EIN 82-0450475

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profile
P O Box 129883340-1298
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

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$7,636

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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 Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

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
$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