Civic Intelligence

San Jose Ninja Youth Foundation

990EZ • Fiscal year 2013 • EIN 20-1885177

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 24, 2013

1888 Saratoga Ave95129
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1087%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$74,244

Up $4,797 (+6.9%) from 2012

Net Assets

$71,844

No earlier filing loaded for comparison.

Liabilities

Up

$2,400

Up $2,400 from 2012

Revenue

Up

$117,060

Up $107,196 (+1087%) from 2012

Expenses

Up

$114,663

Up $111,006 (+3035%) from 2012

Net Income

Down

$2,397

Down $3,810 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,895Net Assets 2011: $68,8952011Assets 2012: $69,447Liabilities 2012: $02012Assets 2013: $74,244Liabilities 2013: $2,400Net Assets 2013: $71,8442013Assets 2014: $81,372Liabilities 2014: $5,450Net Assets 2014: $75,9222014Assets 2015: $84,901Liabilities 2015: $550Net Assets 2015: $84,3512015Assets 2016: $92,719Liabilities 2016: $1,895Net Assets 2016: $90,8242016Assets 2017: $90,008Net Assets 2017: $90,0082017Assets 2018: $73,234Net Assets 2018: $73,2342018Assets 2019: $47,697Net Assets 2019: $47,6972019Assets 2020: $82,361Net Assets 2020: $82,3612020Assets 2021: $87,049Net Assets 2021: $87,0492021Assets 2022: $100,801Net Assets 2022: $100,8012022Assets 2023: $113,053Net Assets 2023: $113,0532023Assets 2024: $139,828Liabilities 2024: $6,402Net Assets 2024: $133,4262024

Highlighted filing

2013

Assets$74,244
Liabilities$2,400
Net Assets$71,844

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $106,525Expenses 2011: $119,043Net Income 2011: -$12,5182011Revenue 2012: $9,864Expenses 2012: $3,657Net Income 2012: $6,2072012Revenue 2013: $117,060Expenses 2013: $114,663Net Income 2013: $2,3972013Revenue 2014: $116,827Expenses 2014: $112,749Net Income 2014: $4,0782014Revenue 2015: $114,652Expenses 2015: $106,223Net Income 2015: $8,4292015Revenue 2016: $114,746Expenses 2016: $108,273Net Income 2016: $6,4732016Revenue 2017: $117,479Expenses 2017: $118,295Net Income 2017: -$8162017Revenue 2018: $120,023Expenses 2018: $136,797Net Income 2018: -$16,7742018Revenue 2019: $72,886Expenses 2019: $98,423Net Income 2019: -$25,5372019Revenue 2020: $62,576Expenses 2020: $27,912Net Income 2020: $34,6642020Revenue 2021: $8,477Expenses 2021: $3,789Net Income 2021: $4,6882021Revenue 2022: $72,604Expenses 2022: $58,852Net Income 2022: $13,7522022Revenue 2023: $114,501Expenses 2023: $102,249Net Income 2023: $12,2522023Revenue 2024: $129,290Expenses 2024: $108,917Net Income 2024: $20,3732024

Highlighted filing

2013

Revenue$117,060
Expenses$114,663
Net Income$2,397
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The specific purpose of this organization shall be to promote family life, athletics, and team building skills for youth through organized sports and the awarding of scholarships for academic excellence.

Filing and Contact Details

Filer

EIN
20-1885177
Raw XML Appendix188 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/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE FAMILY LIFE, ATHLETICS, AND TEAM BUILDING SKILLS FOR YOUTH THROUGH ORGANIZED SPORTS AND THE AWARDING OF SCHOLARSHIPS FOR ACADEMIC EXCELLENCE.
IRS990EZ/PrintingPublicationsPostage0106
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMPBELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095008
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN T ARAO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04083777414
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IRS990EZ/TotalExpenses0114663
IRS990EZ/TotalProgramServiceExpenses0106238
IRS990EZ/TotalRevenue0117060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SJNINJA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0370
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0606
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
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IRS990ScheduleA/TotalSupportTotal/Total088034
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1400
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $47
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE AND PERMITS $70
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS & GIFTS $1340
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS EXPENSES $1402
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIP & GRANTS $2000
IRS990ScheduleO/GeneralExplanation/Explanation7SOCIAL EVENTS $13736
IRS990ScheduleO/GeneralExplanation/Explanation8BASKETBALL TOURNAMENT EXPENSES $90502
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3626
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $34
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201885177
ReturnHeader/Filer/Name/BusinessNameLine10SAN JOSE NINJA YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/Phone04083742747
ReturnHeader/Filer/USAddress/AddressLine101888 SARATOGA AVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-24
ReturnHeader/Officer/Name0ROBERT NAKAMAE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mine & Arao LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 Campisi Way Suite 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Campbell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095008
ReturnHeader/Preparer/Name0John T Arao
ReturnHeader/Preparer/Phone04083777414
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-30T08:47:24-08:00

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.$1.40$0.06$1.33$1.29$1.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.15$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.73$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.08$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.63$0.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.73$0.98$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.20$1.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.17$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.15$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.15$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.17$1.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$1.17$1.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.10$0.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.07$1.19$0.13