Shin-Budo Kai Inc.

990EZ • Fiscal year 2013 • EIN 13-2845149

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

77 Eighth AvenueFishkill, NY 10014-1201

Siviq Scores

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

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-44%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

-21%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$12,115

Down $9,675 (-44%) from 2012

Net Assets

Down

$12,115

Down $9,675 (-44%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin19th percentile

Revenue

Down

$73,887

Down $19,178 (-21%) from 2012

Expenses

Down

$83,562

Down $1,554 (-1.8%) from 2012

Net Income

Down

-$9,675

Down $17,624 (-222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$12,115

Liabilities$0

Net Assets$12,115

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$73,887

Expenses$83,562

Net Income-$9,675

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN: 13-2845149

Raw XML Appendix152 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	577
IRS990EZ/ContributionsGiftsGrantsEtc	0	10900
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	9286
IRS990EZ/LandAndBuildings/EOY	0	5038
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	12115
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	55221
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Donna Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Aya Karpinska
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jay Leahy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	6500
IRS990EZ/OtherAssetsTotal/EOY	0	6500
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	7941
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Education through Aikido with Ki-A philosophy that teaches promotion of self-confidence and self-discipline. Racially non-discriminatory.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	62987
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	77 Eighth Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	100141201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Shin-Budo Kai
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2126911378
IRS990EZ/TotalAssets/BOY	0	21790
IRS990EZ/TotalAssets/EOY	0	12115
IRS990EZ/TotalExpenses	0	83562
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	73887
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	shinbudokai.org
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	A statement of our racially nondiscriminatory policy appears on our website as well as all our advertising and brochures.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
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IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Security Depositis;6500^Total;6500^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	132845149
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHIN-BUDO KAI INC
ReturnHeader/Filer/NameControl	0	SHIN
ReturnHeader/Filer/Phone	0	2126911378
ReturnHeader/Filer/USAddress/AddressLine1	0	77 Eighth Avenue
ReturnHeader/Filer/USAddress/City	0	New York
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	100141201
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Jay Leahy
ReturnHeader/Officer/Phone	0	2126911378
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T18:17:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,115
Liabilities: $0
Net assets: $12,115
Revenue: $73,887
Expenses: $83,562
Net income: -$9,675

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$17.5		$17.5	$70.0	$75.3	$5.27
2024Detailed filing. Detailed filing data is available for this year.	$22.8		$22.8	$72.1	$82.7	$10.6
2023Detailed filing. Detailed filing data is available for this year.	$33.4	$0.00	$33.4	$82.0	$92.3	$10.3
2022Detailed filing. Detailed filing data is available for this year.	$43.7	$0.00	$43.7	$20.6	$5.47	$15.1
2021Detailed filing. Detailed filing data is available for this year.	$28.5	$0.00	$28.5	$23.2	$5.91	$17.3
2020Detailed filing. Detailed filing data is available for this year.	$11.2	$0.00	$11.2	$81.7	$91.2	$9.52
2019Detailed filing. Detailed filing data is available for this year.	$20.7	$0.00	$20.7	$92.0	$79.1	$13.0
2018Detailed filing. Detailed filing data is available for this year.	$7.76	$0.00	$7.76	$80.3	$82.3	$2.06
2017Detailed filing. Detailed filing data is available for this year.	$9.82	$0.00	$9.82	$84.7	$82.2	$2.51
2016Detailed filing. Detailed filing data is available for this year.	$7.32	$0.00	$7.32	$77.0	$78.7	$1.70
2015Detailed filing. Detailed filing data is available for this year.	$9.02	$0.00	$9.02	$81.4	$80.3	$1.15
2014Detailed filing. Detailed filing data is available for this year.	$7.86	$0.00	$7.86	$79.1	$83.3	$4.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.1	$0.00	$12.1	$73.9	$83.6	$9.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.8	$0.00	$21.8	$93.1	$85.1	$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.1	$9.29	$13.8	$83.1	$87.5	$4.45