Civic Intelligence

Karatedo Honma Dojo Inc

EIN 83-3104982 • 501(c)3 • New York, NY

Profile

Our mission is to bring traditional Japanese martial arts education to New Yorkers of all ages, origins and economic circumstances. To promote self-defense, physical fitness, mental discipline, and cultural appreciation through the practice of traditional Japanese karate.

6 ST MARKS PLACE 5th FloorNew York, NY 10003

www.honmadojo.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

NTEE N40 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$50,350

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

NTEE N40 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,750

Up $10,697 (+24%) from 2023

Liabilities

Up

$28,901

Up $10,821 (+60%) from 2023

Net Assets

Down

$26,849

Down $124 (-0.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$242,136

Up $11,171 (+4.8%) from 2023

Expenses

Up

$242,260

Up $9,726 (+4.2%) from 2023

Net Income

Up

-$124

Up $1,445 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2021: $44,748Liabilities 2021: $16,700Net Assets 2021: $28,0482021Assets 2022: $45,571Liabilities 2022: $16,766Net Assets 2022: $28,8052022Assets 2023: $45,053Liabilities 2023: $18,080Net Assets 2023: $26,9732023Assets 2024: $55,750Liabilities 2024: $28,901Net Assets 2024: $26,8492024

Highlighted filing

2024

Assets$55,750
Liabilities$28,901
Net Assets$26,849
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $162,816Expenses 2021: $144,504Net Income 2021: $18,3122021Revenue 2022: $218,348Expenses 2022: $217,591Net Income 2022: $7572022Revenue 2023: $230,965Expenses 2023: $232,534Net Income 2023: -$1,5692023Revenue 2024: $242,136Expenses 2024: $242,260Net Income 2024: -$1242024

Highlighted filing

2024

Revenue$242,136
Expenses$242,260
Net Income-$124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,750
Liabilities
$28,901
Net assets
$26,849
Revenue
$242,136
Expenses
$242,260
Net income
-$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$2.42$2.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$2.31$2.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.18$2.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.63$1.45$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.2
Gross Receipts
$242,136
Mission and Program Overview

Mission

Martial Arts Education &Japanese culture

Our mission is to bring traditional Japanese martial arts education to New Yorkers of all ages, origins and economic circumstances. To promote self-defense, physical fitness, mental discipline, and cultural appreciation through the practice of traditional Japanese karate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,629$32,516▲ $9,887
Prepaid Expenses and Deferred Charges$7,724$7,946▲ $222
Total Assets$45,053$55,750▲ $10,697
Other Assets Total$14,700$15,288▲ $588
Liabilities
Other Liabilities$15,000$27,500▲ $12,500
Accounts Payable and Accrued Expenses$3,080$1,401▼ $1,679
Total Liabilities$18,080$28,901▲ $10,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,973$26,849▼ $124
Total Net Assets Fund Balance$26,973$26,849▼ $124
Total Liabilities and Net Assets / Fund Balance$45,053$55,750▲ $10,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,288--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa HommaCOOFT$50,350$50,350
Masahiko HommaExecutive Director & Chief InstructFT$50,350$50,350

Board Members and Trustees

NameTitle
Brian PetersonPresident
Annie GottliebVice President
John LovrichDirector
Misha FomytskyiDirector
A Clarke AtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,868
Program Service Revenue
$203,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,726
Salaries, Compensation, and Employee Benefits$109,534
Total Fundraising Expense$3,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,679$2,014$1,007$100,700
Occupancy$90,450$1,884$1,884$94,218
Payroll Taxes$7,758$160$80$7,998
Other Expenses$6,676$73$73$6,676
Fees for Services Accounting$6,049$125$62$6,236
All Other Expenses$2,505--$2,505
Office Expenses$1,753$35$18$1,806
Insurance$1,122$23$12$1,157
Other Employee Benefits$811$17$8$836
Travel$366--$366
Total Functional Expenses$234,461$4,493$3,306$242,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$15,000
Deferred revenues$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director, Masahiko Homma and COO, Marisa Homma, are husband and wife. Masahiko and Marisa are individually compensated at $41,975 annually in 2022 while working 40 hours a week for the organization.”

Form 990 governing body review Part VI line 11

“The 990 was reviewed by the coo and director and distributed to the board of directors for review prior to being submitted to the irs. If the board of directors have any questions, they are addressed.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers are given conflict forms to be submitted and such are reviewed.”

CEO executive director top management comp Part VI line 15A

“The boards searched comparable jobs on the inernet and available resources and document as such, but limited to the fee that organization could afford to pay.”

Other officer or key employee compensation Part VI line 15B

“The boards seache comparable jobs on the inernet and available resources and document as such, but limited to the fee that organization could afford to pay.”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public and upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Karatedo Honma Dojo Inc
EIN
83-3104982
In Care Of
% Marisa Homma
Phone
3474130556
Address
6 ST MARKS PLACE 5th Floor, New York, NY 10003

Signing Officer

Name
Marisa Homma
Title
Chief Operating Officer
Phone
9148193695
Signed
2025-04-27
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
12

Preparer

Firm
N & B CPA Pllc
Address
105 Charles Street, Floral Park, NY 11001
Preparer
Chansivatha Nhem
Phone
7188380063
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenues
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015288
IRS990ScheduleD/TotalLiabilityAmt027500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director, Masahiko Homma and COO, Marisa Homma, are husband and wife. Masahiko and Marisa are individually compensated at $41,975 annually in 2022 while working 40 hours a week for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE COO AND DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS, THEY ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE GIVEN CONFLICT FORMS TO BE SUBMITTED AND SUCH ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARDS SEARCHED COMPARABLE JOBS ON THE INERNET AND AVAILABLE RESOURCES AND DOCUMENT AS SUCH, BUT LIMITED TO THE FEE THAT ORGANIZATION COULD AFFORD TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARDS SEACHE COMPARABLE JOBS ON THE INERNET AND AVAILABLE RESOURCES AND DOCUMENT AS SUCH, BUT LIMITED TO THE FEE THAT ORGANIZATION COULD AFFORD TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE TO THE PUBLIC AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0242260
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234461
IRS990/TotalProgramServiceRevenueAmt0203268
IRS990/TotalReportableCompFromOrgAmt0100700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242136
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.honmadojo.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA HOMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09148193695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARATEDO HONMA DOJO INC
ReturnHeader/Filer/BusinessNameControlTxt0KARA
ReturnHeader/Filer/EIN0833104982
ReturnHeader/Filer/InCareOfNm0% Marisa Homma
ReturnHeader/Filer/PhoneNum03474130556
ReturnHeader/Filer/USAddress/AddressLine1Txt06 ST MARKS PLACE 5th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872020769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N & B CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Charles Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum07188380063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANSIVATHA NHEM
ReturnHeader/ReturnTs02025-08-17T13:28:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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