Civic Intelligence

Mo Duk Pai Association

990EZ • Fiscal year 2019 • EIN 93-0977318

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

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

(503) 957-9363

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,024

Up $173 (+1.6%) from 2018

Net Assets

Up

$11,197

Up $347 (+3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$2,722

Down $348 (-11%) from 2018

Expenses

Down

$2,549

Down $3,303 (-56%) from 2018

Net Income

Up

$173

Up $2,955 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$11,024
Liabilities-
Net Assets$11,197
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$2,722
Expenses$2,549
Net Income$173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,722
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 a diversified group of members.$2,184$365
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MARCHANTPresidentPT$0--
SHANNON CAREYTreasurerPT$0--
MICHAEL WALLVice PresidentPT$0--
MARK WILLIAM SIEGELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mo Duk Pai Association
EIN
93-0977318
Phone
5039579363
Address
3207 NE 32ND PL, PORTLAND, OR 97212

Signing Officer

Name
Shannon Carey
Title
Treasurer
Phone
5039579363
Signed
2020-05-09
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

Form 990-ez, Part III

“Form 990-EZ, Part III, linr 31: Acheived the continuing health benefits (both mentally and physically) to a diversified group of members.”

Part I, line 16

“Description: WEB DESIGN Amount: 138”

Part I, line 16

“Description: CAMP EXPENSES Amount: 1006”

Part I, line 16

“Description: TOURNAMENT EXPENSES Amount: 1178”

Part I, line 16

“Description: PAYPAL FEES Amount: 82”

Part I, line 16

“Description: TAXES Amount: 20”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0SHANNON CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05038089005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 NE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt02722
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WILLIAM SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02424
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE HEALTH BENEFITS OF MARTIAL ARTS
IRS990EZ/ProgramServiceRevenueAmt02372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acheived the continuing health benefits (both mentally and physically) to a diversified group of members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02549
IRS990EZ/TotalProgramServiceExpensesAmt0365
IRS990EZ/TotalRevenueAmt02722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, linr 31: Acheived the continuing health benefits (both mentally and physically) to a diversified group of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: WEB DESIGN Amount: 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CAMP EXPENSES Amount: 1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TOURNAMENT EXPENSES Amount: 1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYPAL FEES Amount: 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAXES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039579363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO DUK PAI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MODU
ReturnHeader/Filer/EIN0930977318
ReturnHeader/Filer/PhoneNum05039579363
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 NE 32ND PL
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.212.6
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
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/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D MONTEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T11:46:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,024
Liabilities
-
Net assets
$11,197
Revenue
$2,722
Expenses
$2,549
Net income
$173
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