Civic Intelligence

Shodokan Inc

990 • Fiscal year 2020 • EIN 04-3204007

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profileshodokan.org
123 Park StBeverly, MA 01915-4313

(978) 922-2000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$622,481

Up $209,480 (+51%) from 2016

Net Assets

$421,629

No earlier filing loaded for comparison.

Liabilities

Down

$200,852

Down $56,172 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$87,812

Up $36,847 (+72%) from 2016

Expenses

Down

$24,119

Down $20,000 (-45%) from 2016

Net Income

Up

$63,693

Up $56,847 (+830%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $401,254Liabilities 2011: $357,1112011Assets 2012: $401,573Liabilities 2012: $338,6932012Assets 2013: $409,912Liabilities 2013: $314,1502013Assets 2015: $404,676Liabilities 2015: $272,5702015Assets 2016: $413,001Liabilities 2016: $257,0242016Assets 2020: $622,481Liabilities 2020: $200,852Net Assets 2020: $421,6292020Assets 2021: $623,982Liabilities 2021: $188,502Net Assets 2021: $435,4802021Assets 2022: $618,170Liabilities 2022: $164,542Net Assets 2022: $453,6282022Assets 2023: $637,955Liabilities 2023: $144,265Net Assets 2023: $493,6902023Assets 2024: $652,968Liabilities 2024: $123,233Net Assets 2024: $529,7352024

Highlighted filing

2020

Assets$622,481
Liabilities$200,852
Net Assets$421,629
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $59,787Expenses 2011: $58,529Net Income 2011: $1,2582011Revenue 2012: $43,695Expenses 2012: $48,597Net Income 2012: -$4,9022012Revenue 2013: $54,820Expenses 2013: $47,393Net Income 2013: $7,4272013Revenue 2015: $53,342Expenses 2015: $45,884Net Income 2015: $7,4582015Revenue 2016: $50,965Expenses 2016: $44,119Net Income 2016: $6,8462016Revenue 2020: $87,812Expenses 2020: $24,119Net Income 2020: $63,6932020Revenue 2021: $38,656Expenses 2021: $33,721Net Income 2021: $4,9352021Revenue 2022: $47,001Expenses 2022: $52,795Net Income 2022: -$5,7942022Revenue 2023: $64,413Expenses 2023: $46,981Net Income 2023: $17,4322023Revenue 2024: $66,893Expenses 2024: $55,558Net Income 2024: $11,3352024

Highlighted filing

2020

Revenue$87,812
Expenses$24,119
Net Income$63,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$87,812
Mission and Program Overview

Mission

Instruction/training/education was provided in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students. Curriculum included self defense, conflict resolution, martial arts history/philosophy, community awareness, and other activities.

Instruction was provided in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students. Cirriculum included self- defense, conflict resolution through avoidance/de-escalation/application of minimum effective force, martial arts history/philosophy, community awareness, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,000$556,296▲ $6,296
Pd in Cap Srpls Land Bldg Eqp Fund$346,689$355,444▲ $8,755
Savings and Temporary Cash Investments$4,335$66,185▲ $61,850
Cap Stk Tr Prin Current Funds$4,335$66,185▲ $61,850
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$560,631$622,481▲ $61,850
Other Assets Total$6,296--
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,607$200,852▼ $8,755
Total Liabilities$209,607$200,852▼ $8,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,024$421,629▲ $70,605
Total Liabilities and Net Assets / Fund Balance$560,631$622,481▲ $61,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,000$0$550,000
Other Land Buildings$6,296$0$6,296
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christina GoodwinPresident and Board Member
Christina GoodwinBoard Member
Grant NewmanBoard Member
Kevin ComanBoard Member
Osamu SekiguchiBoard Member
William BennettBoard Member
Robert WhalenSecretary
Anthony VegelanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,060
Program Service Revenue
$26,202
Investment Income
$0
Other Revenue
$2,550
All Other Contributions
$59,060
Change in Net Assets
$63,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,896-$0$18,896
Insurance$3,772-$0$3,772
Fees for Services Accounting$1,000-$0$1,000
Office Expenses$359-$0$359
Information Technology$40-$0$40
Other Expenses$26$0$0$26
Total Functional Expenses$24,119$0$0$24,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Aprox 75 student membership”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors have the power to appoint one or more members of the governing body”

Form 990, Part VI, Section A, Line 8B

“There are no committees established with authority to act on behalf of the governing body”

Form 990, Part VI, Section A, Line 9

“Christina Goodwin (President and Board Member) 64 Main St, Rockport, MA 01966 Anthony Vegelante (Treasurer) 65 Cottage Park Rd, Winthrop, MA 02152 Robert Whalen (Secretary) 2 Granite St, Rockport, MA 01966 Directors: Christina Goodwin 64 Main St, Rockport, MA 01966 William T Bennett 42 Locust St, Danvers, MA 01923 Osamu Sekigochi 160 Atlantic Ave, #4, Marblehead, MA 01945 Grant Newman 1 Bruno Way, Rockport, MA 01966 Kevin Coman 24 Felton St, Peabody, MA 01960”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board members and officers via email for comments. There is not formal process.”

Form 990, Part VI, Section C, Line 19

“We are a small cash basis organization with revenues below the threshold requiring audited/reviewed financial statements. Tax Returns are on file with the Massachusetts Attorney General in addition to this filing.”

Filing and Contact Details

Filer

Filer Name
Shodokan Inc
EIN
04-3204007
Phone
9789222000
Address
123 Park St, Beverly, MA 01915-4313
Doing Business As
Shodokan Dojo

Signing Officer

Name
Anthony Vegelante
Title
Treasurer
Phone
6175394869
Signed
2021-10-18

Organization Details

Principal Officer
Christina Goodwin
Formed
1962
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reduction in mortgage liability and cash activity”

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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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IRS990/MissionDesc0Instruction/training/education was provided in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students. Cirriculum included self defense, conflict resolution through avoidance/de-escalation/application of minimum effective force, martial arts history/philosophy, community awareness, and other activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200852
IRS990/NetAssetsOrFundBalancesBOYAmt0351024
IRS990/NetAssetsOrFundBalancesEOYAmt0421629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018896
IRS990/OccupancyGrp/TotalAmt018896
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359
IRS990/OfficeExpensesGrp/TotalAmt0359
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherChangesInNetAssetsAmt06912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Olympics Donation
IRS990/OtherExpensesGrp/Desc1Consumer Reports on Health Subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt126
IRS990/OtherExpensesGrp/TotalAmt026
IRS990/OtherExpensesGrp/TotalAmt126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0346689
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0355444
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina Goodwin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars and lectures were provided in Aikido, Judo, Kendo, Karate, and Arnis pertaining to self-defense, referee certification, and coaching for aprox. 75 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education was provided regarding self defense, conflict resolution through avoidance/de-escalation/application of minimum effective force, martial arts philosophy/history, community awareness, and other educational activities for aprox. 75 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030441
IRS990/PYOtherRevenueAmt06215
IRS990/PYProgramServiceRevenueAmt040460
IRS990/PYRevenuesLessExpensesAmt016234
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046675
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,481
Liabilities
$200,852
Net assets
$421,629
Revenue
$87,812
Expenses
$24,119
Net income
$63,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$1.23$5.30$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.44$4.94$0.64$0.47$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.65$4.54$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.89$4.35$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.22$2.01$4.22$0.88$0.24$0.64
2016Summary only. Only limited summary data is available for this year.$4.13$2.57$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$4.05$2.73$0.53$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$4.10$3.14$0.55$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$4.02$3.39$0.44$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$4.01$3.57$0.60$0.59$0.01