Civic Intelligence

Korean Martial Arts Culture & Education Foundation Inc

EIN 83-1717127 • 501(c)3 • Hollywood, FL

Profile

The organization is a youth scholarship organization for the instruction of korean martial arts and the education in korean culture and language.

6740 Stirling RoadHollywood, FL 33024

learntkd.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$3,846

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$474,041

Down $56,145 (-11%) from 2021

Liabilities

Down

$50,003

Down $139,906 (-74%) from 2021

Net Assets

Up

$424,038

Up $83,761 (+25%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Down

$144,798

Down $4,324,619 (-97%) from 2021

Expenses

Down

$61,037

Down $4,457,945 (-99%) from 2021

Net Income

Up

$83,761

Up $133,326 (+269%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2020: $653,306Liabilities 2020: $263,464Net Assets 2020: $389,8422020Assets 2021: $530,186Liabilities 2021: $189,909Net Assets 2021: $340,2772021Assets 2022: $474,041Liabilities 2022: $50,003Net Assets 2022: $424,0382022

Highlighted filing

2022

Assets$474,041
Liabilities$50,003
Net Assets$424,038
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,318,592Expenses 2020: $1,014,658Net Income 2020: $303,9342020Revenue 2021: $4,469,417Expenses 2021: $4,518,982Net Income 2021: -$49,5652021Revenue 2022: $144,798Expenses 2022: $61,037Net Income 2022: $83,7612022

Highlighted filing

2022

Revenue$144,798
Expenses$61,037
Net Income$83,761
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,041
Liabilities
$50,003
Net assets
$424,038
Revenue
$144,798
Expenses
$61,037
Net income
$83,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$4.47$4.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$1.32$1.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$160,341
Mission and Program Overview

Mission

The organization is a youth scholarship organization for the instruction of korean martial arts and the education in korean culture and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,608$379,050▼ $6,558
Cash and Non-Interest-Bearing Accounts$132,562$80,635▼ $51,927
Loans From Officers Directors$42,798$50,000▲ $7,202
Inventories for Sale or Use$12,016$14,356▲ $2,340
Total Assets$530,186$474,041▼ $56,145
Liabilities
Other Liabilities$63,434--
Accounts Payable and Accrued Expenses$83,677$3▼ $83,674
Total Liabilities$189,909$50,003▼ $139,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,277$424,038▲ $83,761
Total Net Assets Fund Balance$340,277$424,038▲ $83,761
Total Liabilities and Net Assets / Fund Balance$530,186$474,041▼ $56,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,968$18,032$351,000
Equipment$46,082$2,351$48,433
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eunjoo LeePresidentFT$3,846$3,846

Board Members and Trustees

NameTitle
Elina Lee FriedsbergDirector
Jae ChunDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,374
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$18,417
All Other Contributions
$126,374
Change in Net Assets
$83,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,793
Salaries, Compensation, and Employee Benefits$4,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$11,360-$11,360
Depreciation Depletion-$6,558-$6,558
Current Officers, Directors, Trustees, and Key Employees$3,846--$3,846
Occupancy$2,723--$2,723
Insurance-$1,678-$1,678
Payroll Taxes$398--$398
Other Expenses$265--$265
Fees for Services Other-$126-$126
Office Expenses$60--$60
Travel-$12-$12
Total Functional Expenses$41,303$19,734$0$61,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,798$50,000▲ $7,202
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Card-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of the annual financials and subsequently the form 990 a meeting is held by the board to review documents and all parties are encouraged to ask questions if something appears to be out of place. This meeting is documented by the acting secretary at the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes such documents available upon request. All governing documents are kept in the office of the director.”

Filing and Contact Details

Filer

Filer Name
Korean Martial Arts Culture & Education Foundation Inc
EIN
83-1717127
Phone
8506212035
Address
6740 STIRLING ROAD, HOLLYWOOD, FL 33024

Signing Officer

Name
Eunjoo Lee
Title
President
Phone
8506212035
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eunjoo Lee
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
The Pmw Group
Address
888 BISCAYNE BLVD SUITE 505, MIAMI, FL 33132
Preparer
Julian a Preston
Phone
3059219216
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474041
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/TotalAmt012
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://learntkd.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNJOO LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506212035
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOREAN MARTIAL ARTS CULTURE & EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0831717127
ReturnHeader/Filer/PhoneNum08506212035
ReturnHeader/Filer/USAddress/AddressLine1Txt06740 STIRLING ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270714261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PMW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BISCAYNE BLVD SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033132
ReturnHeader/PreparerPersonGrp/PhoneNum03059219216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN A PRESTON
ReturnHeader/ReturnTs02023-05-08T09:49:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUNJOO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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