Civic Intelligence

Washington Shotokan Association

990 • Fiscal year 2019 • EIN 91-0948439

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileWASHOTOKAN.COM
12754 Bel-Red RdBellevue, WA 98005

(425) 454-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$176,980

Flat from 2019

Net Assets

Flat

$172,891

Flat from 2019

Liabilities

Flat

$4,089

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Flat

$283,579

Flat from 2019

Expenses

Flat

$248,135

Flat from 2019

Net Income

Flat

$35,444

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$200K$0-$200KAssets 2010: $21,604Liabilities 2010: $42,011Net Assets 2010: -$20,4072010Assets 2011: $6,366Liabilities 2011: $3,345Net Assets 2011: $3,0212011Assets 2012: $6,166Liabilities 2012: $3,301Net Assets 2012: $2,8652012Assets 2013: $9,372Liabilities 2013: $1,884Net Assets 2013: $7,4882013Assets 2014: $5,943Liabilities 2014: $4,893Net Assets 2014: $1,0502014Assets 2015: $60,882Liabilities 2015: $1,741Net Assets 2015: $59,1412015Assets 2017: $101,302Liabilities 2017: $2,384Net Assets 2017: $98,9182017Assets 2018: $140,408Liabilities 2018: $2,961Net Assets 2018: $137,4472018Assets 2019: $176,980Liabilities 2019: $4,089Net Assets 2019: $172,8912019Assets 2019: $176,980Liabilities 2019: $4,089Net Assets 2019: $172,8912019Assets 2020: $211,014Liabilities 2020: $643Net Assets 2020: $210,3712020Assets 2021: $242,600Liabilities 2021: $2,976Net Assets 2021: $239,6242021Assets 2022: $284,852Liabilities 2022: $353Net Assets 2022: $284,4992022Assets 2023: $339,610Liabilities 2023: $602Net Assets 2023: $339,0082023Assets 2024: $389,198Liabilities 2024: $0Net Assets 2024: $389,1982024

Highlighted filing

2019

Assets$176,980
Liabilities$4,089
Net Assets$172,891
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $290,369Expenses 2010: $275,763Net Income 2010: $14,6062010Revenue 2011: $309,373Expenses 2011: $285,945Net Income 2011: $23,4282011Expenses 2012: $281,4742012Revenue 2013: $286,883Expenses 2013: $279,993Net Income 2013: $6,8902013Revenue 2014: $261,050Expenses 2014: $267,488Net Income 2014: -$6,4382014Revenue 2015: $285,390Expenses 2015: $227,299Net Income 2015: $58,0912015Revenue 2017: $249,984Expenses 2017: $189,698Net Income 2017: $60,2862017Revenue 2018: $296,568Expenses 2018: $258,039Net Income 2018: $38,5292018Revenue 2019: $283,579Expenses 2019: $248,135Net Income 2019: $35,4442019Revenue 2019: $283,579Expenses 2019: $248,135Net Income 2019: $35,4442019Revenue 2020: $203,060Expenses 2020: $165,580Net Income 2020: $37,4802020Revenue 2021: $261,664Expenses 2021: $228,591Net Income 2021: $33,0732021Revenue 2022: $257,242Expenses 2022: $212,367Net Income 2022: $44,8752022Revenue 2023: $292,777Expenses 2023: $238,268Net Income 2023: $54,5092023Revenue 2024: $290,666Expenses 2024: $240,476Net Income 2024: $50,1902024

Highlighted filing

2019

Revenue$283,579
Expenses$248,135
Net Income$35,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$290,370
Mission and Program Overview

Mission

To provide Martial Arts Education at progressive skill levels to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,447$172,891▲ $35,444
Cash and Non-Interest-Bearing Accounts$114,408$149,629▲ $35,221
Accounts Receivable-$1,351-
Total Assets$140,408$176,980▲ $36,572
Other Assets Total$26,000$26,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,492$3,540▲ $1,048
Other Liabilities$469$549▲ $80
Total Liabilities$2,961$4,089▲ $1,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,447$172,891▲ $35,444
Total Liabilities and Net Assets / Fund Balance$140,408$176,980▲ $36,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maria UngureanuPresident
Mostafa AhanchiVice President
Mitchell PoeBoard Member
Neil NathansonBoard Member
Richard GarciaBoard Member
Sean DonlinBoard Member
John SuzukiSecretary
Sean DonlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,193
Program Service Revenue
$226,093
Investment Income
$0
Other Revenue
$8,293
All Other Contributions
$6,096
Change in Net Assets
$35,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,872
Salaries, Compensation, and Employee Benefits$22,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,865$0$0$114,865
Fees for Services Management$0$44,853$0$44,853
Other Salaries and Wages$20,498$0$0$20,498
All Other Expenses$13,904$4,997$0$18,901
Advertising$0$8,747$0$8,747
Fees for Services Accounting$0$6,885$0$6,885
Other Expenses$0$4,394$0$4,394
Insurance$0$3,099$0$3,099
Information Technology$0$3,088$0$3,088
Payroll Taxes$1,765$0$0$1,765
Office Expenses$0$1,548$0$1,548
Travel$0$1,462$0$1,462
Depreciation Depletion$611$770$0$1,381
Interest$0$33$0$33
Total Functional Expenses$154,759$93,376$0$248,135
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
Taxes Payable$549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Washington Shotokan Association
EIN
91-0948439
Phone
4254546633
Address
12754 Bel-Red Rd, Bellevue, WA 98005

Signing Officer

Name
Maria Ungureanu
Title
President
Phone
4254546633
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Timothy D Pingrey EA
Address
21313 47th Ave SE, Bothell, WA 98021
Preparer
Timothy D Pingrey
Phone
4254858838
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This entity was originally established as a taxable corporation that was owned by one person. Subsequently the corporation applied for tax exempt status and was approved as a sec 501 (c) (3) entity.”

Pt VI, Line 11B

“A draft copy of the form 990 was provided to the officers and directors for review prior to filing.”

Other

“Part i - line 6a the organization sells items related to its martial arts training facilities such as belts, patches, and uniforms to instructors and participants. These sales are related to its exempt function. The articles sold resulted in a net profit of $4,933. The articles are sold at cost plus a small mark up for expenses.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050447
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt01267634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285390
IRS990ScheduleA/Total509Grp/TotalAmt01267634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026000
IRS990ScheduleD/TotalLiabilityAmt0549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY WAS ORIGINALLY ESTABLISHED AS A TAXABLE CORPORATION THAT WAS OWNED BY ONE PERSON. SUBSEQUENTLY THE CORPORATION APPLIED FOR TAX EXEMPT STATUS AND WAS APPROVED AS A SEC 501 (C) (3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART I - LINE 6A THE ORGANIZATION SELLS ITEMS RELATED TO ITS MARTIAL ARTS TRAINING FACILITIES SUCH AS BELTS, PATCHES, AND UNIFORMS TO INSTRUCTORS AND PARTICIPANTS. THESE SALES ARE RELATED TO ITS EXEMPT FUNCTION. THE ARTICLES SOLD RESULTED IN A NET PROFIT OF $4,933. THE ARTICLES ARE SOLD AT COST PLUS A SMALL MARK UP FOR EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140408
IRS990/TotalAssetsEOYAmt0176980
IRS990/TotalAssetsGrp/BOYAmt0140408
IRS990/TotalAssetsGrp/EOYAmt0176980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049193
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02961
IRS990/TotalLiabilitiesEOYAmt04089
IRS990/TotalLiabilitiesGrp/BOYAmt02961
IRS990/TotalLiabilitiesGrp/EOYAmt04089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154759
IRS990/TotalProgramServiceRevenueAmt0226093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01462
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012754 Bel-Red Rd
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WASHOTOKAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Ungureanu

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,980
Liabilities
$4,089
Net assets
$172,891
Revenue
$283,579
Expenses
$248,135
Net income
$35,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.91$2.40$0.50
2023Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$2.93$2.38$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.84$2.57$2.12$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$2.62$2.29$0.33
2020Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$2.03$1.66$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$2.84$2.48$0.35
2019Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$2.84$2.48$0.35
2018Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$2.97$2.58$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$2.50$1.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.85$2.27$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$2.61$2.67$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$2.87$2.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$2.81
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$3.09$2.86$0.23
2010Summary only. Only limited summary data is available for this year.$0.22$0.42$0.20$2.90$2.76$0.15