Civic Intelligence

Shin-Budo Kai Inc.

990EZ • Fiscal year 2014 • EIN 13-2845149

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 15, 2014

Organization Profileshinbudokai.org
77 Eighth AvenueFishkill, NY 10014-1201

(212) 691-1378

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,863

Down $4,252 (-35%) from 2013

Net Assets

Down

$7,863

Down $4,252 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$79,088

Up $5,201 (+7.0%) from 2013

Expenses

Down

$83,340

Down $222 (-0.3%) from 2013

Net Income

Up

-$4,252

Up $5,423 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $23,126Liabilities 2011: $9,285Net Assets 2011: $13,8412011Assets 2012: $21,790Liabilities 2012: $0Net Assets 2012: $21,7902012Assets 2013: $12,115Liabilities 2013: $0Net Assets 2013: $12,1152013Assets 2014: $7,863Liabilities 2014: $0Net Assets 2014: $7,8632014Assets 2015: $9,017Liabilities 2015: $0Net Assets 2015: $9,0172015Assets 2016: $7,318Liabilities 2016: $0Net Assets 2016: $7,3182016Assets 2017: $9,823Liabilities 2017: $0Net Assets 2017: $9,8232017Assets 2018: $7,762Liabilities 2018: $0Net Assets 2018: $7,7622018Assets 2019: $20,738Liabilities 2019: $0Net Assets 2019: $20,7382019Assets 2020: $11,221Liabilities 2020: $0Net Assets 2020: $11,2212020Assets 2021: $28,540Liabilities 2021: $0Net Assets 2021: $28,5402021Assets 2022: $43,684Liabilities 2022: $0Net Assets 2022: $43,6842022Assets 2023: $33,389Liabilities 2023: $0Net Assets 2023: $33,3892023Assets 2024: $22,816Net Assets 2024: $22,8162024Assets 2025: $17,546Net Assets 2025: $17,5462025

Highlighted filing

2014

Assets$7,863
Liabilities$0
Net Assets$7,863
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,055Expenses 2011: $87,503Net Income 2011: -$4,4482011Revenue 2012: $93,065Expenses 2012: $85,116Net Income 2012: $7,9492012Revenue 2013: $73,887Expenses 2013: $83,562Net Income 2013: -$9,6752013Revenue 2014: $79,088Expenses 2014: $83,340Net Income 2014: -$4,2522014Revenue 2015: $81,419Expenses 2015: $80,265Net Income 2015: $1,1542015Revenue 2016: $77,013Expenses 2016: $78,712Net Income 2016: -$1,6992016Revenue 2017: $84,690Expenses 2017: $82,185Net Income 2017: $2,5052017Revenue 2018: $80,274Expenses 2018: $82,335Net Income 2018: -$2,0612018Revenue 2019: $92,031Expenses 2019: $79,055Net Income 2019: $12,9762019Revenue 2020: $81,731Expenses 2020: $91,248Net Income 2020: -$9,5172020Revenue 2021: $23,228Expenses 2021: $5,909Net Income 2021: $17,3192021Revenue 2022: $20,612Expenses 2022: $5,468Net Income 2022: $15,1442022Revenue 2023: $81,989Expenses 2023: $92,284Net Income 2023: -$10,2952023Revenue 2024: $72,095Expenses 2024: $82,668Net Income 2024: -$10,5732024Revenue 2025: $69,980Expenses 2025: $75,250Net Income 2025: -$5,2702025

Highlighted filing

2014

Revenue$79,088
Expenses$83,340
Net Income-$4,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$79,088
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Education through Aikido with Ki-A philosophy that teaches promotion of self-confidence and self-discipline. Racially non-discriminatory.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CarlsonPresident-$0--
Aya KarpinskaVice President-$0--
Jay LeahyTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-2845149
Phone
2126911378

Signing Officer

Name
Jay Leahy
Title
Treasurer
Phone
2126911378
Signed
2014-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Changes;240|Depreciation;4248|Credit Card Fees;679|Insurance;1182|Telephone;771|Misc;599^Total;7719^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Security Deposits;6500^Total;6500^”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Shin-Budo Kai
IRS990EZ/BooksInCareOfDetail/PhoneNum02126911378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1077 Eighth Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0100141201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079088
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05038
IRS990EZ/LandAndBuildingsGrp/EOYAmt0790
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07863
IRS990EZ/OccupancyRentUtltsAndMaintAmt055221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aya Karpinska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jay Leahy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07719
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt063338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education through Aikido with Ki-A philosophy that teaches promotion of self-confidence and self-discipline. Racially non-discriminatory.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079088
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shinbudokai.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A statement of our racially nondiscriminatory policy appears on our website as well as all our advertising and brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Changes;240|Depreciation;4248|Credit Card Fees;679|Insurance;1182|Telephone;771|Misc;599^Total;7719^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Security Deposits;6500^Total;6500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Leahy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02126911378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIN-BUDO KAI INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0132845149
ReturnHeader/Filer/PhoneNum02126911378
ReturnHeader/Filer/USAddress/AddressLine1077 Eighth Avenue
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100141201
ReturnHeader/ReturnTs02014-11-15T15:26:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,863
Liabilities
$0
Net assets
$7,863
Revenue
$79,088
Expenses
$83,340
Net income
-$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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