Civic Intelligence

Shodokan Inc

990 • Fiscal year 2022 • EIN 04-3204007

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

0.27x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$618,170

Down $5,812 (-0.9%) from 2021

Net Assets

Up

$453,628

Up $18,148 (+4.2%) from 2021

Liabilities

Down

$164,542

Down $23,960 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$47,001

Up $8,345 (+22%) from 2021

Expenses

Up

$52,795

Up $19,074 (+57%) from 2021

Net Income

Down

-$5,794

Down $10,729 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$618,170
Liabilities$164,542
Net Assets$453,628
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$47,001
Expenses$52,795
Net Income-$5,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$47,233
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$367,794$391,754▲ $23,960
Savings and Temporary Cash Investments$67,686$61,874▼ $5,812
Cap Stk Tr Prin Current Funds$67,686$61,874▼ $5,812
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$623,982$618,170▼ $5,812
Other Assets Total$6,296$6,296→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,502$164,542▼ $23,960
Total Liabilities$188,502$164,542▼ $23,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,480$453,628▲ $18,148
Total Liabilities and Net Assets / Fund Balance$623,982$618,170▼ $5,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,700$0$270,700
Land$153,000-$153,000
Other Land Buildings$119,600$0$119,600
Leasehold Improvements$6,700$0$6,700
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay53rd 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
$47,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,533
Change in Net Assets
$-5,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,795
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$48,156--$48,156
Fees for Services Other$2,000--$2,000
Fees for Services Accounting$1,200--$1,200
Insurance$1,029--$1,029
All Other Expenses$279--$279
Office Expenses$131--$131
Total Functional Expenses$52,795$0$0$52,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 7A

“The board of directors can vote to include, remove, or modify memberships of the governing body.”

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

“documents were made available, via email, to all directors and officers”

Form 990, Part VI, Section C, Line 18

“form 990 is available upon request, and is also available online from the Massaschusetts Attorney General's nonprofit search function (https://www.mass.gov/info-details/search-public-charities-filings).”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and is also avalable online through the Massachusetts Attorney General's nonprofit search function. Due to our small size audited financial statements are not required, and there are no formal governing documents.”

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
2023-11-16

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 IX, Line 11G

“John Trudell provided various building maintenance services”

Form 990, Part XI, Line 9

“The $23,942 amount was primarily caused the decrease in our mortgage liability plus bank account activity. Mortgage liability decreased by $23,690.”

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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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047001
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A supporting schedule was damaged, and took an additional day to re-create
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012965
IRS990ScheduleA/InvestmentIncomeCYPct00.04956
IRS990ScheduleA/InvestmentIncomePYPct00.05257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95044
IRS990ScheduleA/PublicSupportPY509Pct00.94743
IRS990ScheduleA/PublicSupportTotal509Amt0248653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037274
IRS990ScheduleA/Total509Grp/TotalAmt0248653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0153000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors can vote to include, remove, or modify memberships of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents were made available, via email, to all directors and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990 is available upon request, and is also available online from the Massaschusetts Attorney General's nonprofit search function (https://www.mass.gov/info-details/search-public-charities-filings).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request and is also avalable online through the Massachusetts Attorney General's nonprofit search function. Due to our small size audited financial statements are not required, and there are no formal governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4John Trudell provided various building maintenance services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The $23,942 amount was primarily caused the decrease in our mortgage liability plus bank account activity. Mortgage liability decreased by $23,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0623982
IRS990/TotalAssetsEOYAmt0618170
IRS990/TotalAssetsGrp/BOYAmt0623982
IRS990/TotalAssetsGrp/EOYAmt0618170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052795

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,170
Liabilities
$164,542
Net assets
$453,628
Revenue
$47,001
Expenses
$52,795
Net income
-$5,794
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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