Civic Intelligence

Mo Duk Pai Association

990EZ • Fiscal year 2022 • EIN 93-0977318

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,543

Down $164 (-1.7%) from 2021

Net Assets

$9,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$164

Down $1,019 (-86%) from 2021

Net Income

Up

-$164

Up $1,019 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$9,543
Liabilities-
Net Assets$9,543
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$0
Expenses$164
Net Income-$164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide the health benefits of martial arts

Provide health benefits (both mentally and physically) to a diverse group of members.

Program Services

DescriptionGrantsExpenses
Achieved purpose of providing health benifits to diverse group of individuals.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MARCHANTPresident-$0--
SHANNON CAREYTreasurer-$0--
MICHAEL WALLVice President-$0--
MARK WILLIAMS 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
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Monteith Wealth LLC
Address
517 S 22nd Ave Ste 4, Bozeman, MT 59718
Preparer
Jack D Monteith
Phone
5039636409
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE EXPENSES $164”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05039579363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 NE 32ND PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-164
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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 WILLIAMS SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide health benefits (both mentally and physically) to a diverse group of members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achieved purpose of providing health benifits to diverse group of individuals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE EXPENSES $164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821047173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monteith Wealth LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 S 22nd Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum05039636409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D MONTEITH
ReturnHeader/ReturnTs02023-05-11T16:40:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,543
Liabilities
-
Net assets
$9,543
Revenue
$0
Expenses
$164
Net income
-$164
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