Civic Intelligence

Karate for Inner City Kids

990EZ • Fiscal year 2014 • EIN 95-4591949

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
2202 Pico Blvd90405

(310) 968-4862

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,831

Up $17,271 (+485%) from 2013

Net Assets

Up

$20,831

Up $17,271 (+485%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$121,058

Up $39,791 (+49%) from 2013

Expenses

Up

$103,787

Up $25,300 (+32%) from 2013

Net Income

Up

$17,271

Up $14,491 (+521%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $3,560Net Assets 2013: $3,5602013Assets 2014: $20,831Net Assets 2014: $20,8312014Assets 2015: $11,986Liabilities 2015: $9,344Net Assets 2015: $2,6422015Assets 2016: $5,001Liabilities 2016: $2,576Net Assets 2016: $2,4252016Assets 2017: $7,170Liabilities 2017: $2,733Net Assets 2017: $4,4372017Assets 2018: $18,997Liabilities 2018: $2,733Net Assets 2018: $16,2642018Assets 2019: $5,161Liabilities 2019: $2,733Net Assets 2019: $2,4282019Assets 2020: $5,731Liabilities 2020: $2,733Net Assets 2020: $2,9982020Assets 2021: $11,384Liabilities 2021: $2,733Net Assets 2021: $8,6512021

Highlighted filing

2014

Assets$20,831
Liabilities-
Net Assets$20,831
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $81,267Expenses 2013: $78,487Net Income 2013: $2,7802013Revenue 2014: $121,058Expenses 2014: $103,787Net Income 2014: $17,2712014Revenue 2015: $146,919Expenses 2015: $165,108Net Income 2015: -$18,1892015Revenue 2016: $175,049Expenses 2016: $175,266Net Income 2016: -$2172016Revenue 2017: $173,161Expenses 2017: $171,149Net Income 2017: $2,0122017Revenue 2018: $167,558Expenses 2018: $155,731Net Income 2018: $11,8272018Revenue 2019: $176,430Expenses 2019: $190,266Net Income 2019: -$13,8362019Revenue 2020: $168,742Expenses 2020: $168,172Net Income 2020: $5702020Revenue 2021: $99,684Expenses 2021: $94,031Net Income 2021: $5,6532021

Highlighted filing

2014

Revenue$121,058
Expenses$103,787
Net Income$17,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$121,058
Mission and Program Overview

Mission

Karate instruction for inner city kids

Karate and self improvement instruction for inner city children/all support is public support

Program Services

DescriptionGrantsExpenses
KARATE INSTRUCTION FOR INNER CITY CHILDREN/ALL SUPPORT IS PUBLIC SUPPORT$103,787-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VASSIE S NAIDOOPresidentFT$0--
Filing and Contact Details

Filer

EIN
95-4591949
Phone
3109684862

Signing Officer

Name
Vassie S Naidoo
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin E Thompson
Phone
3104521210
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1822”

Other Expenses.1002

“Office Expenses $8579”

Other Expenses.1003

“Information Technology $134”

Other Expenses.1005

“Travel $6238”

Other Expenses.1009

“Depreciation $720”

Other Expenses.1012

“Insurance $485”

Other Expenses.1

“Meals and entertainment $13185”

Other Expenses.2

“TELEPHONE $5906”

Other Expenses.3

“AUTOMOBILE $3986”

Other Expenses.4

“Currency exch (travel related) $3102”

Other Expenses.5

“UNIFORMS $2564”

Other Expenses.6

“Merchant service fees $2399”

Other Expenses.7

“Licenses and permit $1301”

Other Expenses.8

“Misc operating expenses $545”

Other Expenses.9

“Continuing education $500”

Other Expenses.10

“Sales Taxes on uniforms gifted $249”

Other Expenses.11

“DONATION $50”

Other Expenses.12

“PARKING $19”

Other Expenses.13

“TAXES SUNDRY $10”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $720”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2105”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1095 Receivables-Officers, Directors, Etc. - Ending $11339”

Other Assets.1

“SECURITY DEPOSITS - Beginning $312 SECURITY DEPOSITS - Ending $640”

Raw XML Appendix177 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 MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090405
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KARATE AND SELF IMPROVEMENT INSTRUCTION FOR INNER CITY CHILDREN/ALL SUPPORT IS PUBLIC SUPPORT
IRS990EZ/ProgramServiceRevenueAmt0121058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KARATE INSTRUCTION FOR INNER CITY CHILDREN/ALL SUPPORT IS PUBLIC SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103787
IRS990EZ/TotalProgramServiceExpensesAmt0103787
IRS990EZ/TotalRevenueAmt0121058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081267
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VASSIE S NAIDOO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $13185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $5906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENCY EXCH (TRAVEL RELATED) $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT SERVICE FEES $2399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMIT $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC OPERATING EXPENSES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Taxes on uniforms gifted $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES SUNDRY $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $0 Automobiles - Ending $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Receivables-Officers, Directors, Etc. - Beginning $1095 Receivables-Officers, Directors, Etc. - Ending $11339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY DEPOSITS - Beginning $312 SECURITY DEPOSITS - Ending $640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASSIE S NAIDOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KARATE FOR INNER CITY KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KARA
ReturnHeader/Filer/EIN0954591949
ReturnHeader/Filer/PhoneNum03109684862
ReturnHeader/Filer/USAddress/AddressLine102202 PICO BLVD
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102018 Pico Blvd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090405
ReturnHeader/PreparerPersonGrp/PhoneNum03104521210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E THOMPSON
ReturnHeader/ReturnTs02014-10-21T12:47:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,831
Liabilities
-
Net assets
$20,831
Revenue
$121,058
Expenses
$103,787
Net income
$17,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.69$1.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.76$1.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.68$1.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.73$1.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.75$1.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.47$1.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.21$1.04$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.81$0.78$0.03