Seido Karate Los Angeles Inc.

990EZ • Fiscal year 2013 • EIN 91-2146556

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

Organization Profile www.seidohollywood.com

28615 High Ridge Drive91390

Siviq Scores

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

5.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$20,211

Down $960 (-4.5%) from 2012

Net Assets

Down

-$90,982

Down $17,691 (-24%) from 2012

Liabilities

$111,193

Up $16,731 (+18%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin10th percentile

Revenue

Down

$45,008

Down $24,808 (-36%) from 2012

Expenses

Down

$62,699

Down $17,925 (-22%) from 2012

Net Income

Down

-$17,691

Down $6,883 (-64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$20,211

Liabilities$111,193

Net Assets-$90,982

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$45,008

Expenses$62,699

Net Income-$17,691

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Free martial arts instruction

Filing and Contact Details

Filer

EIN: 91-2146556

Raw XML Appendix140 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	292
IRS990EZ/CashSavingsAndInvestments/EOY	0	3508
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17691
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	45008
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-73291
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-73291
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-90982
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-90982
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	37245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVE BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VERONICA GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CFO
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20879
IRS990EZ/OtherAssetsTotal/EOY	0	16703
IRS990EZ/OtherExpensesTotal	0	25064
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FREE MARTIAL ARTS INSTRUCTION
IRS990EZ/PrintingPublicationsPostage	0	15
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FREE MARTIAL ARTS INSTRUCTION TO UNDERPRIVELEGED LOW INCOME INNER CITY CHILDREN AND TEENS
IRS990EZ/ProgramServiceRevenue	0	45008
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	94462
IRS990EZ/SumOfTotalLiabilities/EOY	0	111193
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	19053 KILFINAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTHRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91326
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VERONICA GREENE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8186242074
IRS990EZ/TotalAssets/BOY	0	21171
IRS990EZ/TotalAssets/EOY	0	20211
IRS990EZ/TotalExpenses	0	62699
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	45008
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	ORGANIZATION IS NOT MAINTAINING RACIAL COMPOSITION RECORDS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	ORGANIZATION IS NOT CURRENTLY PUBLICIZING
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E1
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADVERTISING 1,105 UTILITIES 2,732 DONATIONS 325 GIFTS 1,754 TRAVEL 5,788 LIABILITY INSURANCE 865 FINANCE CHARGES 456 LICENSES AND PERMITS 47 MARTIAL ARTS EQUIPMENT AND SUPPLIES 545 OFFICE EXPENSE 14 TAXES & LICENSES 18 SUPPLIES 4,197 REPAIRS & MAINTENANCE 353 MEALS AND ENTERTAINMENT 2,689 DEPRECIATION 4,176
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year LEASEHOLD IMPROVEMENTS 20,879 16,703
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year LOANS 94,462 111,193
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	912146556
ReturnHeader/Filer/Name/BusinessNameLine1	0	SEIDO KARATE LOS ANGELES INC
ReturnHeader/Filer/NameControl	0	SEID
ReturnHeader/Filer/USAddress/AddressLine1	0	28615 HIGH RIDGE DRIVE
ReturnHeader/Filer/USAddress/City	0	Santa Clarita
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91390
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-13
ReturnHeader/Officer/Name	0	VERONICA GREENE
ReturnHeader/Officer/Phone	0	8186242074
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-04-11
ReturnHeader/PreparerFirm/EIN	0	954509396
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LARRY E MARTINDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	18915 NORDHOFF ST SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Northridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91324
ReturnHeader/Preparer/Name	0	DIANA TAILLEUR
ReturnHeader/Preparer/Phone	0	8187002988
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-11T14:34:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,211
Liabilities: $111,193
Net assets: -$90,982
Revenue: $45,008
Expenses: $62,699
Net income: -$17,691

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Summary only. Only limited summary data is available for this year.	$0.09	$1.75		$0.46	$0.43	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.10	$1.79		$0.56	$0.54	$0.01
2018Summary only. Only limited summary data is available for this year.	$0.10	$1.80		$0.51	$0.56	$0.05
2017Summary only. Only limited summary data is available for this year.	$1.65	$0.00		$0.61	$0.89	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$0.10	$1.47	$1.37	$0.64	$0.72	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$1.40	$1.30	$0.50	$0.77	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$1.18	$1.03	$0.57	$0.69	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$1.11	$0.91	$0.45	$0.63	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.94	$0.73	$0.70	$0.81	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.80	$0.62	$0.63	$0.78	$0.15