Civic Intelligence

Zen Training Center Inc.

990EZ • Fiscal year 2021 • EIN 04-3185972

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

65 Water StreetWorcester, MA 01604

(508) 799-9106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,594

Up $906 (+3.5%) from 2020

Net Assets

Up

$26,594

Up $906 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$49,926

Up $1,000 (+2.0%) from 2020

Expenses

Down

$49,020

Down $6,652 (-12%) from 2020

Net Income

Up

$906

Up $7,652 (+113%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $861Liabilities 2014: $1,306Net Assets 2014: -$4452014Assets 2015: $1,227Liabilities 2015: $0Net Assets 2015: $1,2272015Assets 2016: $6,843Liabilities 2016: $0Net Assets 2016: $6,8432016Assets 2017: $20,156Liabilities 2017: $0Net Assets 2017: $20,1562017Assets 2018: $27,803Liabilities 2018: $0Net Assets 2018: $27,8032018Assets 2019: $32,434Liabilities 2019: $0Net Assets 2019: $32,4342019Assets 2020: $25,688Liabilities 2020: $0Net Assets 2020: $25,6882020Assets 2021: $26,594Liabilities 2021: $0Net Assets 2021: $26,5942021Assets 2022: $29,048Liabilities 2022: $0Net Assets 2022: $29,0482022Assets 2023: $31,947Liabilities 2023: $0Net Assets 2023: $31,9472023Assets 2024: $79,456Liabilities 2024: $0Net Assets 2024: $79,4562024Assets 2025: $105,522Liabilities 2025: $0Net Assets 2025: $105,5222025

Highlighted filing

2021

Assets$26,594
Liabilities$0
Net Assets$26,594

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $67,521Expenses 2014: $65,408Net Income 2014: $2,1132014Revenue 2015: $56,582Expenses 2015: $54,910Net Income 2015: $1,6722015Revenue 2016: $57,833Expenses 2016: $52,217Net Income 2016: $5,6162016Revenue 2017: $65,587Expenses 2017: $52,274Net Income 2017: $13,3132017Revenue 2018: $60,551Expenses 2018: $52,904Net Income 2018: $7,6472018Revenue 2019: $64,358Expenses 2019: $59,727Net Income 2019: $4,6312019Revenue 2020: $48,926Expenses 2020: $55,672Net Income 2020: -$6,7462020Revenue 2021: $49,926Expenses 2021: $49,020Net Income 2021: $9062021Revenue 2022: $53,903Expenses 2022: $51,449Net Income 2022: $2,4542022Revenue 2023: $56,927Expenses 2023: $54,028Net Income 2023: $2,8992023Revenue 2024: $111,674Expenses 2024: $64,165Net Income 2024: $47,5092024Revenue 2025: $94,075Expenses 2025: $68,009Net Income 2025: $26,0662025

Highlighted filing

2021

Revenue$49,926
Expenses$49,020
Net Income$906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$49,926
Mission and Program Overview

Mission

Teaching individuals about aikido, zen meditation, japanese martial and fine arts to create a program of shugyo; intense spiritual, physical and mental training.

Program Services

DescriptionGrantsExpenses
TRAINING - TRAINING INDIVIDUALS ON AIKIDO, ZEN MEDITATION, JAPANESE MARTIAL AND FINE ARTS.$0$49,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE BELTreasurerPT$0--
AMY SMALLDirector-$0--
ROBERT SPADEREWSKISecretary-$0--
ESTEBAN MARTINEZPresidentPT$0--
FELIX MIMODirector-$0--
KRISTIN COMBSDirector-$0--
ROBERT CARONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zen Training Center Inc
EIN
04-3185972
Phone
5087999106
Address
65 WATER STREET, WORCESTER, MA 01604

Signing Officer

Name
Aimee Bel
Title
Treasurer
Phone
5087999106
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Steven a Thebodo
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 3,668. Description: bank fees. Amount: 240. Description: insurance. Amount: 1,378. Description: seminars. Amount: 76. Description: supplies. Amount: 2,495. Description: education and training. Amount: 525. Description: taxes and licenses. Amount: 50. Description: testing expenses: belts. Amount: 60. Description: meals and entertainment. Amount: 135. Total to form 990-ez, line 16: 8,627.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIMEE BEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05087999106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01845
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01393
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026594
IRS990EZ/GrossReceiptsAmt049926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026594
IRS990EZ/OccupancyRentUtltsAndMaintAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE BEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SPADEREWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTEBAN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FELIX MIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING INDIVIDUALS ABOUT AIKIDO, ZEN MEDITATION, JAPANESE MARTIAL AND FINE ARTS TO CREATE A PROGRAM OF SHUGYO; INTENSE SPIRITUAL, PHYSICAL AND MENTAL TRAINING.
IRS990EZ/ProgramServiceRevenueAmt048081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING - TRAINING INDIVIDUALS ON AIKIDO, ZEN MEDITATION, JAPANESE MARTIAL AND FINE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049020
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049020
IRS990EZ/TotalProgramServiceExpensesAmt049020
IRS990EZ/TotalRevenueAmt049926
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZEN-CENTER.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS LOCATED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,668. DESCRIPTION: BANK FEES. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 1,378. DESCRIPTION: SEMINARS. AMOUNT: 76. DESCRIPTION: SUPPLIES. AMOUNT: 2,495. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 525. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: TESTING EXPENSES: BELTS. AMOUNT: 60. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 8,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE BEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087999106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEN TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ZENT
ReturnHeader/Filer/EIN0043185972
ReturnHeader/Filer/PhoneNum05087999106
ReturnHeader/Filer/USAddress/AddressLine1Txt065 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042595327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR MALONEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MERCANTILE STREET SUITE 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087576391
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A THEBODO
ReturnHeader/ReturnTs02022-03-13T08:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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