Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.96x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$82,488
Up $82,488 from 2021
Net Assets
Down-$79,162
Down $77,059 (-3664%) from 2021
Liabilities
Up$161,650
Up $159,547 (+7587%) from 2021
Revenue And Expenses
Revenue
Up$76,939
Up $76,939 from 2021
Expenses
Up$156,298
Up $154,195 (+7332%) from 2021
Net Income
Down-$79,359
Down $77,256 (-3674%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $76,939
Mission and Program Overview
Mission
Provide resources support guidance mentorship scholarships education culture and training for individuals in need regarding martial arts
Provide resources, support, guidance, mentorship, scholarships, education, culture and training for individuals in need regarding martial arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RESOURCES, SUPPORT, GUIDANCE, MENTORSHIP, SCHOLARSHIPS, EDUCATION, CULTURE AND TRAINING FOR INDIVIDUALS IN NEED REGARDING MARTIAL ARTS. | - | $141,135 |
Compensation and Service Providers
Filing and Contact Details
Filer
- Filer Name
- Studio Moo Do Foundation Inc
- EIN
- 86-3713837
- Phone
- 6319980516
- Address
- 97 A OLD RIVERHEAD ROAD, WESTHAMPTON BEACH, NY 11978
Signing Officer
- Name
- John Kim
- Title
- President
- Phone
- 6319980516
- Signed
- 2024-03-02
Preparer
- Firm
- Hana Cpas Llp
- Address
- 173 ESSEX AVE STE 201, METUCHEN, NJ 08840
- Preparer
- Jung Kyu Park
- Phone
- 7326038877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,261 repair & maintenance 147 donation 1,200 donation 255 supply 34,003 office 21,452 utility 929 license & fees 3,876 travel 2,932 transportation 3,293 interest 1,709 insurance 1,258 non-investment depreciation 2,397 total 74,712”
Form 990-ez, Part II, Line 24
“Auto 0 47,935 less accumulated depreciation 0 2,397 total 0 45,538”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 37,260 loan from officer 0 107,028 payroll tax payable 0 6,193 credit card payable 0 11,169”
Form 990-ez, Part III
“Provide resources, support, guidance, mentorship, scholarships, education, culture and training for individuals in need regarding martial arts.”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN KIM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6319980516 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 TANNERS NECK LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTHAMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36950 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76912 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -79359 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76939 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -79162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -79162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18651 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YOUNG KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74712 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RESOURCES, SUPPORT, GUIDANCE, MENTORSHIP, SCHOLARSHIPS, EDUCATION, CULTURE AND TRAINING FOR INDIVIDUALS IN NEED REGARDING MARTIAL ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RESOURCES, SUPPORT, GUIDANCE, MENTORSHIP, SCHOLARSHIPS, EDUCATION, CULTURE AND TRAINING FOR INDIVIDUALS IN NEED REGARDING MARTIAL ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141135 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27325 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156298 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141135 |
| IRS990EZ/TotalRevenueAmt | 0 | 76939 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,261 REPAIR & MAINTENANCE 147 DONATION 1,200 DONATION 255 SUPPLY 34,003 OFFICE 21,452 UTILITY 929 LICENSE & FEES 3,876 TRAVEL 2,932 TRANSPORTATION 3,293 INTEREST 1,709 INSURANCE 1,258 NON-INVESTMENT DEPRECIATION 2,397 TOTAL 74,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO 0 47,935 LESS ACCUMULATED DEPRECIATION 0 2,397 TOTAL 0 45,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 37,260 LOAN FROM OFFICER 0 107,028 PAYROLL TAX PAYABLE 0 6,193 CREDIT CARD PAYABLE 0 11,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE RESOURCES, SUPPORT, GUIDANCE, MENTORSHIP, SCHOLARSHIPS, EDUCATION, CULTURE AND TRAINING FOR INDIVIDUALS IN NEED REGARDING MARTIAL ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6319980516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDIO MOO DO FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 863713837 |
| ReturnHeader/Filer/PhoneNum | 0 | 6319980516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 97 A OLD RIVERHEAD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTHAMPTON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11978 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271583462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANA CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 173 ESSEX AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METUCHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7326038877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUNG KYU PARK |
| ReturnHeader/ReturnTs | 0 | 2024-10-30T16:30:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,488
- Liabilities
- $161,650
- Net assets
- -$79,162
- Revenue
- $76,939
- Expenses
- $156,298
- Net income
- -$79,359
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.33 | $1.83 | $1.51 | $1.25 | $1.97 | $0.72 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.82 | $1.62 | $0.79 | $0.77 | $1.56 | $0.79 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.02 | $0.02 | $0.00 | $0.02 | $0.02 |