Civic Intelligence

Shotokan Leadership Institute

EIN 94-2805749 • 501(c)3 • Santa Rosa, CA

Profile

We are here to address the dearth of leadership in the world by creating a school that will use the platform of Shotokan Kartate to create the leaders of the future who will solve the world's problems.

3082 Marlow RdSanta Rosa, CA 95403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-94%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $303 (-100%) from 2014

Liabilities

Down

$0

Down $185,959 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $115,289 (-100%) from 2014

Expenses

Down

$0

Down $131,879 (-100%) from 2014

Net Income

Up

$0

Up $16,590 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2012: $4,256Liabilities 2012: $158,138Net Assets 2012: -$153,8822012Assets 2013: $322Liabilities 2013: $169,387Net Assets 2013: -$169,0652013Assets 2014: $304Liabilities 2014: $185,9592014Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $50,631Expenses 2012: $48,996Net Income 2012: $1,6352012Revenue 2013: $102,863Expenses 2013: $118,046Net Income 2013: -$15,1832013Revenue 2014: $115,289Expenses 2014: $131,879Net Income 2014: -$16,5902014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$1.86$1.15$1.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.69$1.69$1.03$1.18$0.15
2012Summary only. Only limited summary data is available for this year.$0.04$1.58$1.54$0.51$0.49$0.02
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$105,799
Mission and Program Overview

Mission

We are here to address the dearth of leadership in the world by creating a school that will use the platform of Shotokan Kartate to create the leaders of the future who will solve the world's problems.

Program Services

DescriptionGrantsExpenses
We teach leadership through karate classes$118,161-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty CallahanCEOFT$0--
Carine HeldCOOPT$0--
Gary SoDirector-$0--
Seth LyleDirector-$0--
Mariko FahundesDirector-$0--
Nick HoffmanDirector-$0--
Filing and Contact Details

Filer

EIN
94-2805749
Phone
7075751681

Signing Officer

Name
Marty Callahan
Title
CEO
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10606”

Other Expenses.1003

“Information Technology $4603”

Other Expenses.1005

“Travel $4796”

Other Expenses.1007

“Conferences, Conventions, and Meetings $828”

Other Expenses.1008

“Interest $8106”

Other Expenses.1012

“Insurance $1605”

Other Expenses.1

“Business Development $13294”

Other Expenses.2

“vehicle costs $4998”

Other Expenses.4

“supplies $3187”

Other Expenses.5

“telecommunications $2556”

Other Expenses.6

“Bank and Merchant Fees $2523”

Other Expenses.7

“Taxes $1732”

Other Expenses.8

“Other operating expenses $624”

Other Expenses.10

“Educatonal Material $138”

Other Expenses.11

“Equipment rental & maintenance $101”

Other Expenses.12

“Outside services $64”

Other Assets.1005

“Accounts Receivable - Beginning $-35 Accounts Receivable - Ending $130”

Other Assets.1

“- Beginning $70 - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $158138 Unsecured Notes and Loans Payable - Ending $169387”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/City0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marty Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carine Held
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary So
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Seth Lyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mariko Fahundes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nick Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130
IRS990EZ/OtherExpensesTotalAmt059761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are here to address the dearth of leadership in the world by creating a school that will use the platform of Shotokan Kartate to create the leaders of the future who will solve the world's problems.
IRS990EZ/PrintingPublicationsPostageAmt03657
IRS990EZ/ProgramServiceRevenueAmt0102744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We teach leadership through karate classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013125
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118046
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IRS990EZ/TotalRevenueAmt0102863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01041
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041
IRS990ScheduleA/TotalSupportAmt01041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $8106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Development $13294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7vehicle costs $4998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8supplies $3187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9telecommunications $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and Merchant Fees $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other operating expenses $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Educatonal Material $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental & maintenance $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside services $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $-35 Accounts Receivable - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $70 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $158138 Unsecured Notes and Loans Payable - Ending $169387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marty Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shotokan Leadership Insitute
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba Shotokan Karate Leadership School
ReturnHeader/Filer/BusinessNameControlTxt0SHOT
ReturnHeader/Filer/EIN0942805749
ReturnHeader/Filer/PhoneNum07075751681
ReturnHeader/Filer/USAddress/AddressLine103082 Marlow Rd
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02014-03-31T10:55:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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