Civic Intelligence

Mo Duk Pai Association

990EZ • Fiscal year 2017 • EIN 93-0977318

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
3207 NE 32nd PlPortland, OR 97212

(503) 781-0078

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,138

Up $494 (+3.9%) from 2016

Net Assets

Up

$13,632

Up $865 (+6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$4,220

Down $1,383 (-25%) from 2016

Expenses

Down

$3,726

Down $3,104 (-45%) from 2016

Net Income

Up

$494

Up $1,721 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15K$10K$5.0K$0Assets 2014: $13,416Liabilities 2014: $02014Assets 2015: $13,994Liabilities 2015: $02015Assets 2016: $12,644Net Assets 2016: $12,7672016Assets 2017: $13,138Net Assets 2017: $13,6322017Assets 2018: $10,851Net Assets 2018: $10,8502018Assets 2019: $11,024Net Assets 2019: $11,1972019Assets 2020: $10,890Net Assets 2020: $10,8902020Assets 2021: $9,707Liabilities 2021: $02021Assets 2022: $9,543Net Assets 2022: $9,5432022Assets 2023: $8,123Liabilities 2023: $02023Assets 2024: $8,123Net Assets 2024: $8,1232024

Highlighted filing

2017

Assets$13,138
Liabilities-
Net Assets$13,632
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $5,548Expenses 2014: $3,363Net Income 2014: $2,1852014Revenue 2015: $4,502Expenses 2015: $3,924Net Income 2015: $5782015Revenue 2016: $5,603Expenses 2016: $6,830Net Income 2016: -$1,2272016Revenue 2017: $4,220Expenses 2017: $3,726Net Income 2017: $4942017Revenue 2018: $3,070Expenses 2018: $5,852Net Income 2018: -$2,7822018Revenue 2019: $2,722Expenses 2019: $2,549Net Income 2019: $1732019Revenue 2020: $35Expenses 2020: $169Net Income 2020: -$1342020Revenue 2021: $0Expenses 2021: $1,183Net Income 2021: -$1,1832021Revenue 2022: $0Expenses 2022: $164Net Income 2022: -$1642022Revenue 2023: $0Expenses 2023: $1,420Net Income 2023: -$1,4202023Revenue 2024: $02024

Highlighted filing

2017

Revenue$4,220
Expenses$3,726
Net Income$494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,220
Mission and Program Overview

Mission

Provide the health benefits of martial arts

Program Services

DescriptionGrantsExpenses
Acheived the continuing health benefits (both mentally and physically) to an expanding diversification of member participants-$3,726
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE YOUNGTreasurerPT$0--
JEREMY MARCHANTVice PresidentPT$0--
TRACY RETIHSecretaryPT$0--
SEAN KELLYMemberPT$0--
SHANNON CAREYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mo Duk Pai Association
EIN
93-0977318
Phone
5037810078
Address
3207 NE 32ND PL, PORTLAND, OR 97212

Signing Officer

Name
Shannon Carey
Title
Treasurer
Phone
5037810078
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Jack Monteith CPA
Address
5 WEST MENDENHALL ST SUITE 202, BOZEMAN, MT 59715
Preparer
Jack D Monteith
Phone
5037810078
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INTERNET Amount: 111”

Part I, line 16

“Description: TROPHY COSTS Amount: 299”

Part I, line 16

“Description: WEB DESIGN Amount: 500”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL Amount: 33”

Part I, line 16

“Description: LICENSES AND BANK FEES Amount: 115”

Part I, line 16

“Description: TAX FORMS Amount: 13”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 NE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013138
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY RETIH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE HEALTH BENEFITS OF MARTIAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt03611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acheived the continuing health benefits (both mentally and physically) to an expanding diversification of member participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03726
IRS990EZ/TotalProgramServiceExpensesAmt03726
IRS990EZ/TotalRevenueAmt04220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTERNET Amount: 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TROPHY COSTS Amount: 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WEB DESIGN Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LEGAL AND PROFESSIONAL Amount: 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LICENSES AND BANK FEES Amount: 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAX FORMS Amount: 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037810078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO DUK PAI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MODU
ReturnHeader/Filer/EIN0930977318
ReturnHeader/Filer/PhoneNum05037810078
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 NE 32ND PL
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/Filer/USAddress/ZIPCd097212
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.212.6
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900060985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK MONTEITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST MENDENHALL ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum05037810078
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D MONTEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:27:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,138
Liabilities
-
Net assets
$13,632
Revenue
$4,220
Expenses
$3,726
Net income
$494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$8.12$0.00
2023Summary only. Only limited summary data is available for this year.$8.12$0.00$0.00$1.42$1.42
2022Detailed filing. Detailed filing data is available for this year.$9.54$9.54$0.00$0.16$0.16
2021Summary only. Only limited summary data is available for this year.$9.71$0.00$0.00$1.18$1.18
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.9$0.04$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.0$11.2$2.72$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$3.07$5.85$2.78
2017Detailed filing. Detailed filing data is available for this year.$13.1$13.6$4.22$3.73$0.49
2016Detailed filing. Detailed filing data is available for this year.$12.6$12.8$5.60$6.83$1.23
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$4.50$3.92$0.58
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$5.55$3.36$2.19