Civic Intelligence

Shodokan Inc

990 • Fiscal year 2021 • EIN 04-3204007

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$623,982

Up $1,501 (+0.2%) from 2020

Net Assets

Up

$435,480

Up $13,851 (+3.3%) from 2020

Liabilities

Down

$188,502

Down $12,350 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Down

$38,656

Down $49,156 (-56%) from 2020

Expenses

Up

$33,721

Up $9,602 (+40%) from 2020

Net Income

Down

$4,935

Down $58,758 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$623,982
Liabilities$188,502
Net Assets$435,480
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$38,656
Expenses$33,721
Net Income$4,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$38,656
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$550,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$355,444$367,794▲ $12,350
Savings and Temporary Cash Investments$66,185$67,686▲ $1,501
Cap Stk Tr Prin Current Funds$66,185$67,686▲ $1,501
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$622,481$623,982▲ $1,501
Other Assets Total$6,296$6,296→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,852$188,502▼ $12,350
Total Liabilities$200,852$188,502▼ $12,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,629$435,480▲ $13,851
Total Liabilities and Net Assets / Fund Balance$622,481$623,982▲ $1,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Christina GoodwinPresident
Eli TimmonsBoard Member
Grant NewmanBoard Member
Matt NattiBoard Member
Robert WhalenBoard Member
William BennettBoard Member
Powell DixonSecretary
Anthony VegelanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,975
Program Service Revenue
$27,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,975
Change in Net Assets
$4,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,721
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$28,603--$28,603
Insurance$4,461--$4,461
Fees for Services Legal$622--$622
Office Expenses$35--$35
Total Functional Expenses$33,721$0$0$33,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“Copy was provided to the board via email attachment”

Form 990, Part VI, Section C, Line 19

“Available upon request. Tax returns are also on file with the Massachusetts Attorney General.”

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
2022-10-10

Organization Details

Principal Officer
Christina Goodwin
Formed
1962
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“decrease in mortgage liability. 12350 net revenue -4935 increase in cash 1501 Total 8916”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/TotalAmt0244473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0550000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy was provided to the board via email attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request. Tax returns are also on file with the Massachusetts Attorney General.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2decrease in mortgage liability. 12350 net revenue -4935 increase in cash 1501 Total 8916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622481
IRS990/TotalAssetsEOYAmt0623982
IRS990/TotalAssetsGrp/BOYAmt0622481
IRS990/TotalAssetsGrp/EOYAmt0623982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033721
IRS990/TotalFunctionalExpensesGrp/TotalAmt033721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200852
IRS990/TotalLiabilitiesEOYAmt0188502
IRS990/TotalLiabilitiesGrp/BOYAmt0200852
IRS990/TotalLiabilitiesGrp/EOYAmt0188502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027681
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027681
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt033721
IRS990/TotalProgramServiceRevenueAmt027681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 Main St
IRS990/USAddress/CityNm0Rockport
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0shodokan.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension was approved
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Vegelante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06175394869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHODOKAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOD
ReturnHeader/Filer/EIN0043204007
ReturnHeader/Filer/PhoneNum09789222000
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Park St
ReturnHeader/Filer/USAddress/CityNm0Beverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019154313
ReturnHeader/ReturnTs02022-10-10T15:04:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,982
Liabilities
$188,502
Net assets
$435,480
Revenue
$38,656
Expenses
$33,721
Net income
$4,935
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
2021Detailed filing. Detailed filing data is available for this year.$6.24$1.89$4.35$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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