Civic Intelligence

Karate for Inner City Kids

990EZ • Fiscal year 2017 • EIN 95-4591949

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2018

Organization Profilewww.kickkids.org
2202 Pico BoulevardSanta Monica, CA 90405

(310) 968-4862

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,170

Up $2,169 (+43%) from 2016

Net Assets

Up

$4,437

Up $2,012 (+83%) from 2016

Liabilities

Up

$2,733

Up $157 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$173,161

Down $1,888 (-1.1%) from 2016

Expenses

Down

$171,149

Down $4,117 (-2.3%) from 2016

Net Income

Up

$2,012

Up $2,229 (+1027%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$7,170
Liabilities$2,733
Net Assets$4,437
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$173,161
Expenses$171,149
Net Income$2,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2018
Return Version
2016v3.0
Gross Receipts
$173,161
Mission and Program Overview

Mission

Karate instruction for inner city kids

Karate instruction for inner city children/ all support is public support

Program Services

DescriptionGrantsExpenses
KARATE INSTRUCTION FOR INNER CITY CHILDREN / ALL SUPPORT IS PUBLIC SUPPORT$170,011-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Karate for Inner City Kids
EIN
95-4591949
Phone
3109684862
Address
2202 PICO BOULEVARD, SANTA MONICA, CA 90405

Signing Officer

Name
Vassie Naidoo
Title
President
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
John Jurovic Tax Consultant
Address
3701 Long Beach Blvd Suite 200, Long Beach, CA 90807
Preparer
John Jurovic
Phone
5629811411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6795”

Other Expenses.1005

“Travel $18326”

Other Expenses.1009

“Depreciation $1138”

Other Expenses.1012

“Insurance $1454”

Other Expenses.1

“Supplies $13789”

Other Expenses.2

“Meals and entertainment $7936”

Other Expenses.3

“Advertising and promotion $6486”

Other Expenses.4

“AUTOMOBILE EXPENSE $6320”

Other Expenses.5

“Merchant service fees $4082”

Other Expenses.6

“EDUCATION $2820”

Other Expenses.7

“Website $1183”

Other Expenses.8

“Computer and internet $1094”

Other Expenses.9

“Dues and subscription $750”

Other Expenses.10

“Uniforms $731”

Other Expenses.11

“PAYROLL EXPENSES $438”

Other Expenses.13

“Bank Charges $256”

Other Expenses.15

“LICENSE AND PERMITS $101”

Other Expenses.16

“PARKING $55”

Other Expenses.17

“GIFTS $50”

Other Assets.1001

“Automobiles - Beginning $306 Automobiles - Ending $126”

Other Assets.1003

“Machinery and Equipment - Beginning $3588 Machinery and Equipment - Ending $2630”

Other Assets.1

“Security Deposit - Beginning $984 Security Deposit - Ending $984”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2576 Accounts Payable and Accrued Expenses - Ending $2733”

Raw XML Appendix181 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/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171149
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.kickkids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146919
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081267
IRS990ScheduleA/Total509Grp/TotalAmt0697454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $18326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $13789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $7936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND PROMOTION $6486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE $6320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES $4082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER AND INTERNET $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTION $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL EXPENSES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE AND PERMITS $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $306 Automobiles - Ending $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $3588 Machinery and Equipment - Ending $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security Deposit - Beginning $984 Security Deposit - Ending $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $2576 Accounts Payable and Accrued Expenses - Ending $2733
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASSIE NAIDOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARATE FOR INNER CITY KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KARA
ReturnHeader/Filer/EIN0954591949
ReturnHeader/Filer/PhoneNum03109684862
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 PICO BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Jurovic Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 Long Beach Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629811411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JUROVIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-19T12:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,170
Liabilities
$2,733
Net assets
$4,437
Revenue
$173,161
Expenses
$171,149
Net income
$2,012
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