Civic Intelligence

USA National Karate-Do

EIN 91-1646543 • 501(c)3 • Colorado Springs, CO

Profile

Sponsors national karate competitions and participates in international competition.

1631 Mesa Avenue A-1Colorado Springs, CO 80906

www.usankf.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$438,543

Up $58,426 (+15%) from 2023

Liabilities

Down

$100,568

Down $7,440 (-6.9%) from 2023

Net Assets

Up

$337,975

Up $65,866 (+24%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$1,641,580

Up $211,449 (+15%) from 2023

Expenses

Up

$1,575,714

Up $112,436 (+7.7%) from 2023

Net Income

Up

$65,866

Up $99,013 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $33,604Liabilities 2010: $85,960Net Assets 2010: -$52,3562010Assets 2011: $75,682Liabilities 2011: $46,988Net Assets 2011: $28,6942011Assets 2012: $154,419Liabilities 2012: $52,614Net Assets 2012: $101,8052012Assets 2013: $68,658Liabilities 2013: $78,870Net Assets 2013: -$10,2122013Assets 2014: $152,859Liabilities 2014: $62,221Net Assets 2014: $90,6382014Assets 2015: $381,348Liabilities 2015: $17,619Net Assets 2015: $363,7292015Assets 2016: $663,695Liabilities 2016: $57,947Net Assets 2016: $605,7482016Assets 2017: $855,563Liabilities 2017: $22,452Net Assets 2017: $833,1112017Assets 2018: $912,561Liabilities 2018: $14,572Net Assets 2018: $897,9892018Assets 2019: $1,102,341Liabilities 2019: $57,544Net Assets 2019: $1,044,7972019Assets 2020: $801,420Liabilities 2020: $28,254Net Assets 2020: $773,1662020Assets 2021: $603,968Liabilities 2021: $182,854Net Assets 2021: $421,1142021Assets 2022: $311,044Liabilities 2022: $5,788Net Assets 2022: $305,2562022Assets 2023: $380,117Liabilities 2023: $108,008Net Assets 2023: $272,1092023Assets 2024: $438,543Liabilities 2024: $100,568Net Assets 2024: $337,9752024

Highlighted filing

2024

Assets$438,543
Liabilities$100,568
Net Assets$337,975
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $849,5512010Expenses 2011: $707,7512011Expenses 2012: $916,9702012Revenue 2013: $939,821Expenses 2013: $1,051,836Net Income 2013: -$112,0152013Revenue 2014: $950,929Expenses 2014: $850,079Net Income 2014: $100,8502014Revenue 2015: $1,149,170Expenses 2015: $876,079Net Income 2015: $273,0912015Revenue 2016: $1,265,814Expenses 2016: $1,023,795Net Income 2016: $242,0192016Revenue 2017: $1,347,417Expenses 2017: $1,120,054Net Income 2017: $227,3632017Revenue 2018: $1,351,584Expenses 2018: $1,286,706Net Income 2018: $64,8782018Revenue 2019: $1,595,104Expenses 2019: $1,448,296Net Income 2019: $146,8082019Revenue 2020: $398,494Expenses 2020: $670,125Net Income 2020: -$271,6312020Revenue 2021: $898,976Expenses 2021: $1,251,028Net Income 2021: -$352,0522021Revenue 2022: $1,014,487Expenses 2022: $1,130,343Net Income 2022: -$115,8562022Revenue 2023: $1,430,131Expenses 2023: $1,463,278Net Income 2023: -$33,1472023Revenue 2024: $1,641,580Expenses 2024: $1,575,714Net Income 2024: $65,8662024

Highlighted filing

2024

Revenue$1,641,580
Expenses$1,575,714
Net Income$65,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,543
Liabilities
$100,568
Net assets
$337,975
Revenue
$1,641,580
Expenses
$1,575,714
Net income
$65,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.64$1.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.43$1.46$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$1.01$1.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.90$1.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.40$0.67$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.60$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.35$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$1.35$1.12$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$1.27$1.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.15$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.95$0.85$0.10
2013Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.94$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.05$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,641,580
Mission and Program Overview

Mission

Sponsors national karate competitions and participates in international competition.

Sponsors national karate competitions and participates in international competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,784$259,381▲ $13,597
Accounts Receivable$50,000$100,365▲ $50,365
Prepaid Expenses and Deferred Charges$83,444$67,980▼ $15,464
Land, Buildings, and Equipment, Net$889$10,817▲ $9,928
Total Assets$380,117$438,543▲ $58,426
Liabilities
Deferred Revenue$9,540$52,270▲ $42,730
Other Liabilities$34,055$39,768▲ $5,713
Accounts Payable and Accrued Expenses$64,413$8,530▼ $55,883
Total Liabilities$108,008$100,568▼ $7,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,109$337,975▲ $65,866
Total Net Assets Fund Balance$272,109$337,975▲ $65,866
Total Liabilities and Net Assets / Fund Balance$380,117$438,543▲ $58,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,817$242,108-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rahul BawaChairman of the Board
Brian MertelDirector
Brian RamrupDirector
Elisa AuDirector
Matthew RalphDirector
Michael DonadioDirector
Pat HickeyDirector
Sasha GerritsonDirector
Tom ScottDirector
Michael CainCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$488,092
Program Service Revenue
$1,153,446
Investment Income
$42
Other Revenue
$0
All Other Contributions
$143,630
Change in Net Assets
$65,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,580
Total Revenue per Audited Statements
$1,641,580
Total Revenue per Form 990
$1,641,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,616
Salaries, Compensation, and Employee Benefits$168,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,879$38,960-$155,839
All Other Expenses$116,926$16,469-$133,395
Insurance$71,099$1,451-$72,550
Advertising$37,878--$37,878
Fees for Services Accounting$14,446$14,446-$28,892
Office Expenses$7,227$7,228-$14,455
Payroll Taxes$9,194$3,065-$12,259
Information Technology$4,534--$4,534
Fees for Services Legal$2,546$849-$3,395
Depreciation Depletion$1,009--$1,009
Other Expenses$353$353-$706
Total Functional Expenses$1,492,893$82,821$0$1,575,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,714
Total Expenses per Audited Statements$1,575,714
Total Expenses per Form 990$1,575,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajundome$55,291$55,291-$55,291
Total Events$55,291$55,291-$55,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$39,768
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“Athlete directors are selected by athletes who meet the usocs criteria asa ten year athlete. The approved sport organizations and the affiliated organizations elect their director.”

Form 990 governing body review Part VI line 11

“Board of directors received an electronic copy of the form 990 for review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors regularly reviews at board meetings any new conflicts of interest. If any conflicts are identified, the board determines the significance of the conflict to determine the course of action. Members have access to a confidential hotline and online form to report ethics violations and conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews data gathered from the national governing body form 990 to determine the comparable salary amounts. After reviewing the data, along with organizational performance, determines the appropriate compensation for the ceo.”

Form 990 availability to public Part VI line 18

“The organizations governing documents and financial statements are made available to the public by being published on the website. The governing documents are available to public inspection at the administrative office during normal business hours.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are made available to the public by being published on the website. The governing documents are available to public inspection at the administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
USA National Karate-do Federation Inc
EIN
91-1646543
In Care Of
% MICHAEL CAIN
Phone
7194776925
Address
1631 MESA AVENUE A-1, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Michael Cain
Title
CEO
Phone
7194776925
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cain
Formed
1994
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Mark J Peniston CPA LLC
Address
5550 Tech Center Dr Ste 308A, Colorado Springs, CO 80919
Preparer
Mark J Peniston
Phone
7195747930
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Sponsors national competitions and participates in international competition”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08530
IRS990/AccountsReceivableGrp/BOYAmt050000
IRS990/AccountsReceivableGrp/EOYAmt0100365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORS NATIONAL KARATE COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION
IRS990/AdvertisingGrp/ProgramServicesAmt037878
IRS990/AdvertisingGrp/TotalAmt037878
IRS990/AllOtherContributionsAmt0143630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116926
IRS990/AllOtherExpensesGrp/TotalAmt0133395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07194776925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01631 MESA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245784
IRS990/CashNonInterestBearingGrp/EOYAmt0259381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052010
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt01407616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01153446
IRS990/CYRevenuesLessExpensesAmt065866
IRS990/CYSalariesCompEmpBnftPaidAmt0168098
IRS990/CYTotalExpensesAmt01575714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01641580
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09540
IRS990/DeferredRevenueGrp/EOYAmt052270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01009
IRS990/DepreciationDepletionGrp/TotalAmt01009
IRS990/Desc0SPONSORS NATIONAL COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01492893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014446
IRS990/FeesForServicesAccountingGrp/TotalAmt028892
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0849
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02546
IRS990/FeesForServicesLegalGrp/TotalAmt03395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DONADIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN RAMRUP
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SASHA GERRITSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISA AU
IRS990/Form990PartVIISectionAGrp/PersonNm8RAHUL BAWA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01641580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04534
IRS990/InformationTechnologyGrp/TotalAmt04534
IRS990/InsuranceGrp/ManagementAndGeneralAmt01451
IRS990/InsuranceGrp/ProgramServicesAmt071099
IRS990/InsuranceGrp/TotalAmt072550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010817
IRS990/LandBldgEquipCostOrOtherBssAmt0252925
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0185860
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORS NATIONAL KARATE COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272109
IRS990/NetAssetsOrFundBalancesEOYAmt0337975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07228
IRS990/OfficeExpensesGrp/ProgramServicesAmt07227
IRS990/OfficeExpensesGrp/TotalAmt014455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt01034026
IRS990/OtherExpensesGrp/ProgramServicesAmt128261
IRS990/OtherExpensesGrp/ProgramServicesAmt248515
IRS990/OtherExpensesGrp/ProgramServicesAmt3353
IRS990/OtherExpensesGrp/TotalAmt01034026
IRS990/OtherExpensesGrp/TotalAmt128261
IRS990/OtherExpensesGrp/TotalAmt248515
IRS990/OtherExpensesGrp/TotalAmt3706
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt034055
IRS990/OtherLiabilitiesGrp/EOYAmt039768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt09194
IRS990/PayrollTaxesGrp/TotalAmt012259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067980
IRS990/PrincipalOfficerNm0MICHAEL CAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS INCOME ON P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt01311753
IRS990/PYProgramServiceRevenueAmt01038409
IRS990/PYRevenuesLessExpensesAmt0-33147
IRS990/PYSalariesCompEmpBnftPaidAmt0151525
IRS990/PYTotalExpensesAmt01463278
IRS990/PYTotalRevenueAmt01430131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0106592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01913538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01038409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0734139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03479923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05393461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01641538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01430082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398494
IRS990ScheduleA/Total509Grp/TotalAmt05393461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01641538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05393461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01575714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0252925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01641580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010817
IRS990ScheduleD/TotalExpensesPerForm990Amt01575714
IRS990ScheduleD/TotalLiabilityAmt039768
IRS990ScheduleD/TotalRevenuePerForm990Amt01641580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAJUNDOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETE DIRECTORS ARE SELECTED BY ATHLETES WHO MEET THE USOCS CRITERIA ASA TEN YEAR ATHLETE. THE APPROVED SPORT ORGANIZATIONS AND THE AFFILIATED ORGANIZATIONS ELECT THEIR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REGULARLY REVIEWS AT BOARD MEETINGS ANY NEW CONFLICTS OF INTEREST. IF ANY CONFLICTS ARE IDENTIFIED, THE BOARD DETERMINES THE SIGNIFICANCE OF THE CONFLICT TO DETERMINE THE COURSE OF ACTION. MEMBERS HAVE ACCESS TO A CONFIDENTIAL HOTLINE AND ONLINE FORM TO REPORT ETHICS VIOLATIONS AND CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS DATA GATHERED FROM THE NATIONAL GOVERNING BODY FORM 990 TO DETERMINE THE COMPARABLE SALARY AMOUNTS. AFTER REVIEWING THE DATA, ALONG WITH ORGANIZATIONAL PERFORMANCE, DETERMINES THE APPROPRIATE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BEING PUBLISHED ON THE WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BEING PUBLISHED ON THE WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORS NATIONAL COMPETITIONS AND PARTICIPATES IN INTERNATIONAL COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
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/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380117
IRS990/TotalAssetsEOYAmt0438543
IRS990/TotalAssetsGrp/BOYAmt0380117
IRS990/TotalAssetsGrp/EOYAmt0438543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108008
IRS990/TotalLiabilitiesEOYAmt0100568
IRS990/TotalLiabilitiesGrp/BOYAmt0108008
IRS990/TotalLiabilitiesGrp/EOYAmt0100568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01492893
IRS990/TotalProgramServiceRevenueAmt01153446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.