Civic Intelligence

Shidogakuin Ltd.

990 • Fiscal year 2019 • EIN 13-3696712

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
C/O Shozo Kata38 Mary LaneRiverside, CT 06878

(212) 431-1322

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,442

Up $6,984 (+157%) from 2018

Net Assets

Up

$11,442

Up $6,984 (+157%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$101,456

Up $9,014 (+9.8%) from 2018

Expenses

Down

$94,473

Down $18,453 (-16%) from 2018

Net Income

Up

$6,983

Up $27,467 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,409Liabilities 2011: $0Net Assets 2011: $7,4092011Assets 2012: $15,923Liabilities 2012: $0Net Assets 2012: $15,9232012Assets 2013: $9,970Liabilities 2013: $0Net Assets 2013: $9,9702013Assets 2014: $13,115Liabilities 2014: $0Net Assets 2014: $13,1152014Assets 2015: $6,830Liabilities 2015: $0Net Assets 2015: $6,8302015Assets 2016: $8,798Liabilities 2016: $0Net Assets 2016: $8,7982016Assets 2017: $16,144Liabilities 2017: $0Net Assets 2017: $16,1442017Assets 2018: $4,458Liabilities 2018: $0Net Assets 2018: $4,4582018Assets 2019: $11,442Liabilities 2019: $0Net Assets 2019: $11,4422019Assets 2020: $17,663Liabilities 2020: $0Net Assets 2020: $17,6632020Assets 2021: $3,886Liabilities 2021: $0Net Assets 2021: $3,8862021Assets 2022: $8,680Liabilities 2022: $0Net Assets 2022: $8,6802022Assets 2023: $19,998Liabilities 2023: $0Net Assets 2023: $19,9982023Assets 2024: $19,226Liabilities 2024: $0Net Assets 2024: $19,2262024Assets 2025: $39,070Liabilities 2025: $0Net Assets 2025: $39,0702025

Highlighted filing

2019

Assets$11,442
Liabilities$0
Net Assets$11,442
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,443Expenses 2011: $72,887Net Income 2011: $1,5562011Revenue 2012: $91,772Expenses 2012: $83,258Net Income 2012: $8,5142012Revenue 2013: $90,403Expenses 2013: $96,356Net Income 2013: -$5,9532013Revenue 2014: $76,368Expenses 2014: $73,223Net Income 2014: $3,1452014Revenue 2015: $83,583Expenses 2015: $89,868Net Income 2015: -$6,2852015Revenue 2016: $76,265Expenses 2016: $74,297Net Income 2016: $1,9682016Revenue 2017: $103,101Expenses 2017: $86,957Net Income 2017: $16,1442017Revenue 2018: $92,442Expenses 2018: $112,926Net Income 2018: -$20,4842018Revenue 2019: $101,456Expenses 2019: $94,473Net Income 2019: $6,9832019Revenue 2020: $92,834Expenses 2020: $86,613Net Income 2020: $6,2212020Revenue 2021: $13,985Expenses 2021: $27,762Net Income 2021: -$13,7772021Revenue 2022: $13,041Expenses 2022: $8,246Net Income 2022: $4,7952022Revenue 2023: $28,134Expenses 2023: $16,820Net Income 2023: $11,3142023Revenue 2024: $48,776Expenses 2024: $49,550Net Income 2024: -$7742024Revenue 2025: $112,872Expenses 2025: $93,028Net Income 2025: $19,8442025

Highlighted filing

2019

Revenue$101,456
Expenses$94,473
Net Income$6,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$101,456
Mission and Program Overview

Mission

Teach and promote the martial art forms of kendo and iaido

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,458$11,442▲ $6,984
Rtn Earn Endowment Incm Other Fnds$4,458$11,442▲ $6,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,458$11,442▲ $6,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,458$11,442▲ $6,984
Total Liabilities and Net Assets / Fund Balance$4,458$11,442▲ $6,984
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shozo KatoPresidentFT$3,000$3,000
Duane E LangenwalterSecretaryPT$600$600

Board Members and Trustees

NameTitle
Akiko KatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,451
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$6,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,473
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
Travel$20,241--$20,241
All Other Expenses$8,846--$8,846
Other Expenses$4,265--$4,265
Fees for Services Accounting$1,500--$1,500
Fees for Services Other$389--$389
Total Functional Expenses$94,473$0$0$94,473
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
Backup withholding compliance
Yes
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 2

“The president shozo kato and the treasurer akiko kato are husband and wife”

Form 990, Part VI, Section A, Line 8A

“The organization is small and of limited activities and there are no formal meetings”

Form 990, Part VI, Section A, Line 8B

“The organization is small and of limited activities and there are no committees”

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

“Form 990 was mailed to all board members prior to filing with the irs”

Form 990, Part VI, Section C, Line 19

“Any inquiries by members and interested parties are offered an opportunity to review the organization's governing documents and other documents. This organization is very limited in its scope of activities and is unaware of any possibility for a conflict of interest. There are no financial statements prepared.”

Filing and Contact Details

Filer

Filer Name
Shidogakuin Ltd
EIN
13-3696712
Phone
2124311322
Address
C/O SHOZO KATA38 MARY LANE, RIVERSIDE, CT 06878

Signing Officer

Name
Shozo Kato
Title
President
Phone
2124311322
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shozo Kato
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Jerry Kling & Company Inc
Address
380 LEXINGTON AVE 17FL, NEW YORK, NY 10168
Phone
2125325525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH AND PROMOTE THE MARTIAL ART FORMS OF KENDO AND IAIDO
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08846
IRS990/AllOtherExpensesGrp/TotalAmt08846
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHOZO KATO
IRS990/BooksInCareOfDetail/PhoneNum02036375476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 MARY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006878
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0SHIDOGAKUIN SPONSORED THE FOLLOWING SEMINARS AND TOURNAMENTS : 1. SHIDOGAKUIN SUMMER CAMP 2018 - 22 STUDENTS 2. 2019 SHIDOGAKUINREGISTRATION - 143 STUDENTS 3. SHIDOGAKUIN RUTGERS ATTENDANCE - 2018 FALL SEMESTER -25 STUDENTS AND 2019 SPRING SEMESTER -22 STUDENTS4. SHIDOGAKUIN TOURNAMENT - 03/2/19 - 68 AND 03/03/19- 191 STUDENTS 5. EAST COAST IAIDO SEMINAR AND SHINSA - A. 2/15/19, 2/16/19 & 2/17/2019 - JERSEY CITY RECREATION CENTER - 92 STUDENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE E LANGENWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHOZO KATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedInd00
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04458
IRS990/NetAssetsOrFundBalancesEOYAmt011442
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/OtherExpensesGrp/Desc2MEETING
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IRS990/OtherExpensesGrp/ProgramServicesAmt046250
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY FEE
IRS990/ProgramServiceRevenueGrp/Desc1LAIDO SEMINAR ENTRY FE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP FEE
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL FEE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEE (TOURNAMENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073337
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT SHOZO KATO AND THE TREASURER AKIKO KATO ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SMALL AND OF LIMITED ACTIVITIES AND THERE ARE NO FORMAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SMALL AND OF LIMITED ACTIVITIES AND THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY INQUIRIES BY MEMBERS AND INTERESTED PARTIES ARE OFFERED AN OPPORTUNITY TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER DOCUMENTS. THIS ORGANIZATION IS VERY LIMITED IN ITS SCOPE OF ACTIVITIES AND IS UNAWARE OF ANY POSSIBILITY FOR A CONFLICT OF INTEREST. THERE ARE NO FINANCIAL STATEMENTS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 MARY LANE
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006878
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHOZO KATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124311322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIDOGAKUIN LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHID
ReturnHeader/Filer/EIN0133696712
ReturnHeader/Filer/PhoneNum02124311322
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SHOZO KATA38 MARY LANE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C03DF5781CBF080CB0ECEE9A607CFD0CE5FE16C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.182.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133988088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY KLING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 LEXINGTON AVE 17FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010168
ReturnHeader/PreparerPersonGrp/PhoneNum02125325525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/ReturnTs02019-10-30T15:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,442
Liabilities
$0
Net assets
$11,442
Revenue
$101,456
Expenses
$94,473
Net income
$6,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.13$0.93$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.93$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.92$1.13$0.20
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.03$0.87$0.16
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.76$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.84$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.76$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.90$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.92$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.74$0.73$0.02