Civic Intelligence

Shoshin Ryu Association Inc

990EZ • Fiscal year 2012 • EIN 06-1386710

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileWWW.SHOSHINRYU.ORG
69A Carillon Dr06067
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,398

Up $4,247 (+4.4%) from 2011

Net Assets

Up

$101,398

Up $4,247 (+4.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$35,152

Up $4,442 (+14%) from 2011

Expenses

Up

$32,650

Up $8,526 (+35%) from 2011

Net Income

Down

$2,502

Down $4,084 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $94,167Net Assets 2010: $94,1672010Assets 2011: $97,151Net Assets 2011: $97,1512011Assets 2012: $101,398Net Assets 2012: $101,3982012Assets 2013: $106,491Liabilities 2013: $0Net Assets 2013: $106,4912013Assets 2015: $91,797Liabilities 2015: $0Net Assets 2015: $91,7972015Assets 2016: $88,608Liabilities 2016: $0Net Assets 2016: $88,6082016Assets 2017: $83,361Liabilities 2017: $0Net Assets 2017: $83,3612017Assets 2018: $85,717Liabilities 2018: $0Net Assets 2018: $85,7172018Assets 2019: $84,244Liabilities 2019: $0Net Assets 2019: $84,2442019Assets 2020: $98,010Liabilities 2020: $0Net Assets 2020: $98,0102020Assets 2021: $109,117Liabilities 2021: $0Net Assets 2021: $109,1172021Assets 2022: $109,608Liabilities 2022: $0Net Assets 2022: $109,6082022Assets 2023: $112,914Liabilities 2023: $0Net Assets 2023: $112,9142023Assets 2024: $114,952Net Assets 2024: $114,9522024

Highlighted filing

2012

Assets$101,398
Liabilities-
Net Assets$101,398
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2010: $35,791Expenses 2010: $65,791Net Income 2010: -$30,0002010Revenue 2011: $30,710Expenses 2011: $24,124Net Income 2011: $6,5862011Revenue 2012: $35,152Expenses 2012: $32,650Net Income 2012: $2,5022012Revenue 2013: $28,912Expenses 2013: $26,196Net Income 2013: $2,7162013Revenue 2015: $45,030Expenses 2015: $49,060Net Income 2015: -$4,0302015Revenue 2016: $36,183Expenses 2016: $40,680Net Income 2016: -$4,4972016Revenue 2017: $43,116Expenses 2017: $52,440Net Income 2017: -$9,3242017Revenue 2018: $51,273Expenses 2018: $46,506Net Income 2018: $4,7672018Revenue 2019: $46,689Expenses 2019: $52,985Net Income 2019: -$6,2962019Revenue 2020: $21,886Expenses 2020: $15,796Net Income 2020: $6,0902020Revenue 2021: $34,369Expenses 2021: $28,032Net Income 2021: $6,3372021Revenue 2022: $54,748Expenses 2022: $47,298Net Income 2022: $7,4502022Revenue 2023: $59,008Expenses 2023: $56,527Net Income 2023: $2,4812023Revenue 2024: $60,803Expenses 2024: $59,027Net Income 2024: $1,7762024

Highlighted filing

2012

Revenue$35,152
Expenses$32,650
Net Income$2,502
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the unencumbered study of the martial arts.

Filing and Contact Details

Filer

EIN
06-1386710
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0BRIAN COMBO
CompensationExplanation/Compensation/PersonName1MICHAEL LEWENCZUK
CompensationExplanation/Compensation/PersonName2STEVEN CONIARIS
CompensationExplanation/Compensation/PersonName3WESTEN CURRY
CompensationExplanation/Compensation/PersonName4JESSE BAIR
CompensationExplanation/Compensation/PersonName5TERRI PISCATELLI
CompensationExplanation/Compensation/PersonName6CHRIS PETERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083403
IRS990EZ/CashSavingsAndInvestments/EOY089277
IRS990EZ/ContributionsGiftsGrantsEtc01125
IRS990EZ/CostOfGoodsSold0111
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02502
IRS990EZ/FeesAndOthPymtToIndContractors0408
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0114
IRS990EZ/GrossReceipts035263
IRS990EZ/GrossSalesOfInventory0225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0216
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013972
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097151
IRS990EZ/NetAssetsOrFundBalancesBOY097151
IRS990EZ/NetAssetsOrFundBalances/EOY0101398
IRS990EZ/NetAssetsOrFundBalancesEOY0101398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN COMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL LEWENCZUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN CONIARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WESTEN CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSE BAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRI PISCATELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013748
IRS990EZ/OtherAssetsTotal/EOY012121
IRS990EZ/OtherChangesInNetAssets01745
IRS990EZ/OtherExpensesTotal029937
IRS990EZ/OtherRevenueTotal0875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE UNENCUMBERED STUDY OF THE MARTIAL ARTS.
IRS990EZ/PrintingPublicationsPostage02305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032123
IRS990EZ/ProgramServiceRevenue018850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1069A CARILLON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006067
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI PISCATILLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603034486
IRS990EZ/TotalAssets/BOY097151
IRS990EZ/TotalAssets/EOY0101398
IRS990EZ/TotalExpenses032650
IRS990EZ/TotalProgramServiceExpenses032123
IRS990EZ/TotalRevenue035152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHOSHINRYU.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0655
IRS990ScheduleA/GrossInvestmentIncome509/Total02350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119906
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0225
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0440
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0515
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0655
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02350
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98500
IRS990ScheduleA/PublicSupportTotal5090154591
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035047
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026945
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026695
IRS990ScheduleA/Total509/Total0154591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027350
IRS990ScheduleA/TotalSupportTotal/Total0156941
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF CURRICULUM DVD 665 SALE OF T-SHIRTS 210 TOTAL 875
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 73 FILING FEE 50 STIPENDS 5,800 MISCELLANEOUS 434 FRAMES FOR CERTIFICTAES 21 WEBSITE EXPENSES 69 TRAVEL AIRFARE 5,027 NATIONALS 14,828 TRAINING 1,550 INSURANCE 250 DVD PRODUCTION 321 NON-INVESTMENT DEPRECIATION 1,514 TOTAL 29,937
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES IN NET ASSETS 1,745
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 2,699 2,588 EQUIPMENT 14,369 14,369 LESS ACCUMULATED DEPRECIATION 3,320 4,836 TOTAL 13,748 12,121
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061386710
ReturnHeader/Filer/Name/BusinessNameLine10SHOSHIN RYU ASSOCIATION INC
ReturnHeader/Filer/NameControl0SHOS
ReturnHeader/Filer/USAddress/AddressLine1069A CARILLON DR
ReturnHeader/Filer/USAddress/City0ROCKY HILL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006067
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0TERRI PISCATELLI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006226
ReturnHeader/Preparer/Name0MICHAEL RUBIN
ReturnHeader/Preparer/Phone08604562297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T16:11:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,398
Liabilities
-
Net assets
$101,398
Revenue
$35,152
Expenses
$32,650
Net income
$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.55$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.51$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.43$0.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.36$0.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.45$0.49$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.35$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.31$0.24$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.36$0.66$0.30