Civic Intelligence

Mo Duk Pai Association

990EZ • Fiscal year 2020 • EIN 93-0977318

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-383%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,890

Down $134 (-1.2%) from 2019

Net Assets

Down

$10,890

Down $307 (-2.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$35

Down $2,687 (-99%) from 2019

Expenses

Down

$169

Down $2,380 (-93%) from 2019

Net Income

Down

-$134

Down $307 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$10,890
Liabilities-
Net Assets$10,890
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$35
Expenses$169
Net Income-$134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$35
Mission and Program Overview

Mission

Provide the health benefits of martial arts

Program Services

DescriptionGrantsExpenses
Because of Covid we continued to prepare to provide health benefits to our members-$169
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MARCHANTPresident-$0--
SHANNON CAREYTreasurer-$0--
MICHAEL WALLVice President-$0--
MARK WILLIAM SIEGELSecretary-$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
2021-04-30
Discuss with paid preparer
No

Preparer

Firm
Monteith Wealth LLC
Address
5 W MENDENHALL ST SUITE 202, BOZEMAN, MT 59715
Preparer
Jack D Monteith
Phone
4062045375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Because of Covid we continued to prepare to provide health benefits (both mentally and physicaly) to a diversified group of members”

Form 990-ez, Part III, Line 31

“Because of Covid we continued to prepare to provide health benefits to our members”

Part I, line 16

“Description: WEB DESIGN Amount: 138”

Part I, line 16

“Description: PAYPAL FEES Amount: 11”

Part I, line 16

“Description: TAXES Amount: 20”

Raw XML Appendix111 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/PhoneNum05039579363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 NE 32ND PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010890
IRS990EZ/GrossReceiptsAmt035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/OtherExpensesTotalAmt0169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE HEALTH BENEFITS OF MARTIAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Because of Covid we continued to prepare to provide health benefits to our members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESCRIBED in SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169
IRS990EZ/TotalProgramServiceExpensesAmt0169
IRS990EZ/TotalRevenueAmt035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because of Covid we continued to prepare to provide health benefits (both mentally and physicaly) to a diversified group of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Because of Covid we continued to prepare to provide health benefits to our members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WEB DESIGN Amount: 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYPAL FEES Amount: 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TAXES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039579363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821047173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTEITH WEALTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W MENDENHALL ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04062045375
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D MONTEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T12:24:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,890
Liabilities
-
Net assets
$10,890
Revenue
$35
Expenses
$169
Net income
-$134
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