Civic Intelligence

Shoshin Ryu Association Inc

990EZ • Fiscal year 2017 • EIN 06-1386710

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

69A Carillon DrRocky Hill, CT 06067

(860) 303-4486

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$83,361

Down $5,247 (-5.9%) from 2016

Net Assets

Down

$83,361

Down $5,247 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$43,116

Up $6,933 (+19%) from 2016

Expenses

Up

$52,440

Up $11,760 (+29%) from 2016

Net Income

Down

-$9,324

Down $4,827 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$83,361
Liabilities$0
Net Assets$83,361

Operations Trend

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

2017

Revenue$43,116
Expenses$52,440
Net Income-$9,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$45,528
Mission and Program Overview

Mission

To promote the unencumbered study of the martial arts.

Program Services

DescriptionGrantsExpenses
PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.-$51,990
PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COMBOPresidentPT$0--
STEVEN CONIARISEducation ChPT$0--
WESTEN CURRYIt ChairPT$0--
JESSE BAIRMembership CPT$0--
TERRI PISCATELLITreasurerPT$0--
CHRIS PETERSONSecretaryPT$0--
AARON LAWRENCEProducts CHAPT$0--
Filing and Contact Details

Filer

Filer Name
Shoshin Ryu Association Inc
EIN
06-1386710
Address
69A CARILLON DR, ROCKY HILL, CT 06067

Signing Officer

Name
Terri Piscatelli
Title
Treasurer
Signed
2018-05-09

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 200 office expenses 1,320 filing fee 50 stipends 5,800 miscellaneous 58 travel airfare 2,685 nationals 28,513 frames for yudansah certi 74 dvd production 389 small equipment 600 embroidering 526 bank/credit card fees 61 non-investment depreciation 2,484 total 42,760

Form 990-ez, Part I, Line 20

Unrealized gain 667 change in inventory 3,410

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,075 7,174 equipment 20,026 20,026 less accumulated depreciation 14,315 16,799 total 9,786 10,401

Form 990-ez, Part III, Line 31

Promoted the study of the martial arts through the use of videos, classes, seminars, books and sponsorships.

Raw XML Appendix185 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN CONIARIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI PISCATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRODUCTS CHA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010401
IRS990EZ/OtherChangesInNetAssetsAmt04077
IRS990EZ/OtherExpensesTotalAmt042760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE UNENCUMBERED STUDY OF THE MARTIAL ARTS.
IRS990EZ/PrintingPublicationsPostageAmt09280
IRS990EZ/ProgramServiceRevenueAmt025325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0368
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052440
IRS990EZ/TotalProgramServiceExpensesAmt051990
IRS990EZ/TotalRevenueAmt043116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOSHINRYU.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03929
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01913
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028937
IRS990ScheduleA/Total509Grp/TotalAmt0184543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 OFFICE EXPENSES 1,320 FILING FEE 50 STIPENDS 5,800 MISCELLANEOUS 58 TRAVEL AIRFARE 2,685 NATIONALS 28,513 FRAMES FOR YUDANSAH CERTI 74 DVD PRODUCTION 389 SMALL EQUIPMENT 600 EMBROIDERING 526 BANK/CREDIT CARD FEES 61 NON-INVESTMENT DEPRECIATION 2,484 TOTAL 42,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 667 CHANGE IN INVENTORY 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,075 7,174 EQUIPMENT 20,026 20,026 LESS ACCUMULATED DEPRECIATION 14,315 16,799 TOTAL 9,786 10,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTED THE STUDY OF THE MARTIAL ARTS THROUGH THE USE OF VIDEOS, CLASSES, SEMINARS, BOOKS AND SPONSORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI PISCATELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOSHIN RYU ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0061386710
ReturnHeader/Filer/USAddress/AddressLine1Txt069A CARILLON DR
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.60.213
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02018-05-16T07:52:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits