Civic Intelligence

The California Youth Karate Club

EIN 95-4459013 • 501(c)3 • Sherman Oaks, CA

Profile

To provide karate classes to under priveledged youth.

13261 Moorpark StreetSherman Oaks, CA 91423

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,660

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,911

Up $1,143 (+149%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,911

Up $1,143 (+149%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$197,637

Up $33,146 (+20%) from 2018

Expenses

Up

$196,494

Up $26,983 (+16%) from 2018

Net Income

Up

$1,143

Up $6,163 (+123%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $3,796Net Assets 2016: $3,7962016Assets 2017: $5,788Net Assets 2017: $5,7882017Assets 2018: $768Net Assets 2018: $7682018Assets 2019: $1,911Net Assets 2019: $1,9112019

Highlighted filing

2019

Assets$1,911
Liabilities-
Net Assets$1,911
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2016: $117,143Expenses 2016: $120,702Net Income 2016: -$3,5592016Revenue 2017: $177,070Expenses 2017: $175,078Net Income 2017: $1,9922017Revenue 2018: $164,491Expenses 2018: $169,511Net Income 2018: -$5,0202018Revenue 2019: $197,637Expenses 2019: $196,494Net Income 2019: $1,1432019

Highlighted filing

2019

Revenue$197,637
Expenses$196,494
Net Income$1,143
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,911
Liabilities
-
Net assets
$1,911
Revenue
$197,637
Expenses
$196,494
Net income
$1,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.98$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.64$1.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.77$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.17$1.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$197,637
Mission and Program Overview

Mission

To provide karate classes to under priveledged youth.

Program Services

DescriptionGrantsExpenses
To provide Karate classes to under privileged youth.$196,494-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo RojasCEOPT$77,660-$77,660
Ray RoblesSecretaryPT$10,675-$10,675
Blanca Luz VickersCFOPT$7,600-$7,600
Jose A AlegriaPresidentPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
The California Youth Karate Club
EIN
95-4459013
Phone
8189990332
Address
13261 Moorpark Street, Sherman Oaks, CA 91423

Signing Officer

Name
Hugo Rojas
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Irvin & Shelley CPAS
Address
13261 Moorpark Street Suite 105, Sherman Oaks, CA 91423
Preparer
Maria R Shelley CPA
Phone
8189990332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5392”

Other Expenses.1002

“Office Expenses $3265”

Other Expenses.1005

“Travel $9855”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6234”

Other Expenses.1009

“Depreciation $256”

Other Expenses.1012

“Insurance $291”

Other Expenses.1

“Auto Expenses $7186”

Other Expenses.2

“Trophies $5816”

Other Expenses.3

“Rent $5336”

Other Expenses.4

“Clothing $1769”

Other Expenses.5

“Uniforms $1698”

Other Expenses.6

“Telephone $1281”

Other Expenses.7

“Cleaners $697”

Other Expenses.9

“Medical $350”

Other Expenses.10

“Tournament Snacks $200”

Other Expenses.11

“Internet $160”

Other Expenses.12

“T-Shirts $127”

Other Expenses.13

“Parking Fine $57”

Other Expenses.14

“Bank Charges $29”

Other Expenses.15

“Parking $25”

Other Expenses.16

“Dues & Subscriptions $23”

Other Expenses.17

“Franchise Tax Board $20”

Other Assets.1003

“Machinery and Equipment - Beginning $642 Machinery and Equipment - Ending $386”

Raw XML Appendix190 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/PersonNm0Hugo Rojas
IRS990EZ/BooksInCareOfDetail/PhoneNum08189990332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012626 S Menlo Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawthorne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197637
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugo Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Robles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Blanca Luz Vickers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose A Alegria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0386
IRS990EZ/OtherExpensesTotalAmt050067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE KARATE CLASSES TO UNDER PRIVELEDGED YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Karate classes to under privileged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196494
IRS990EZ/TotalProgramServiceExpensesAmt0196494
IRS990EZ/TotalRevenueAmt0197637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0668741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/Total509Grp/TotalAmt0668741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses $7186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trophies $5816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $5336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clothing $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaners $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tournament Snacks $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-Shirts $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking Fine $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Subscriptions $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Franchise Tax Board $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $642 Machinery and Equipment - Ending $386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hugo Rojas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The California Youth Karate Club
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0954459013
ReturnHeader/Filer/PhoneNum08189990332
ReturnHeader/Filer/USAddress/AddressLine1Txt013261 Moorpark Street
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464445224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irvin & Shelley CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013261 Moorpark Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189990332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria R Shelley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T18:02:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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