San Jose Ninja Youth Foundation

990EZ • Fiscal year 2014 • EIN 20-1885177

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 18, 2015

Organization Profile WWW.SJNINJA.ORG

1888 Saratoga Ave95129

(408) 374-2747

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$81,372

Up $7,128 (+9.6%) from 2013

Net Assets

$75,922

Up $4,078 (+5.7%) from 2013

Liabilities

$5,450

Up $3,050 (+127%) from 2013

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin51st percentile

Revenue

Down

$116,827

Down $233 (-0.2%) from 2013

Expenses

Down

$112,749

Down $1,914 (-1.7%) from 2013

Net Income

$4,078

Up $1,681 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2014

Assets$81,372

Liabilities$5,450

Net Assets$75,922

Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2014

Revenue$116,827

Expenses$112,749

Net Income$4,078

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 18, 2015
Return Version: 2013v4.0
Gross Receipts: $116,827

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.

Program Services

Description	Grants	Expenses
TO PROMOTE FAMILY LIFE, ATHLETICS, AND TEAM BUILDING SKILLS FOR YOUTH THROUGH ORGANIZED SPORTS	$105,666	-
THE AWARDING OF SCHOLARSHIPS FOR ACADEMIC EXCELLENCE.	$1,000	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEE BABA	Treasurer	-	$0	-	-
MICHELLE SCILINGO	Secretary	-	$0	-	-
ROBERT NAKAMAE	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-1885177
Phone: 4083742747

Signing Officer

Name: Robert Nakamae
Title: President
Signed: 2015-01-18
Discuss with paid preparer: Yes

Preparer

Preparer: John T Arao
Phone: 4083777414

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3”

Other Expenses.1003

“Information Technology $36”

Other Expenses.1012

“Insurance $3797”

Other Expenses.1

“Basketball tournament expenses $86865”

Other Expenses.2

“SOCIAL EVENTS $16976”

Other Expenses.3

“Miscellaneous expenses $1825”

Other Expenses.4

“Scholarship & grants $1000”

Other Expenses.5

“Contributions & gifts $900”

Other Expenses.7

“LICENSE AND PERMITS $60”

Other Expenses.8

“BANK CHARGES $12”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $640”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1750”

Total Liabilities.1003

“Deferred Revenue - Beginning $1400 Deferred Revenue - Ending $3700”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95129
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/InvestmentIncomeAmt	0	19
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	71844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT NAKAMAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	640
IRS990EZ/OtherExpensesTotalAmt	0	111474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	150
IRS990EZ/ProgramServiceRevenueAmt	0	98958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE FAMILY LIFE, ATHLETICS, AND TEAM BUILDING SKILLS FOR YOUTH THROUGH ORGANIZED SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE AWARDING OF SCHOLARSHIPS FOR ACADEMIC EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	105666
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	1000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5450
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	112749
IRS990EZ/TotalProgramServiceExpensesAmt	0	106666
IRS990EZ/TotalRevenueAmt	0	116827
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SJNINJA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	19167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	16975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	87478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	57
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	528
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00600
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99400
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99310
IRS990ScheduleA/PublicSupportTotal509Amt	0	87478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	17850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	19167
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IRS990ScheduleA/Total509Grp/TotalAmt	0	87478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	19221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	16714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	16857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	17345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	88006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BASKETBALL TOURNAMENT EXPENSES $86865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SOCIAL EVENTS $16976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MISCELLANEOUS EXPENSES $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SCHOLARSHIP & GRANTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CONTRIBUTIONS & GIFTS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	LICENSE AND PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Deferred Revenue - Beginning $1400 Deferred Revenue - Ending $3700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1003
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT NAKAMAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAN JOSE NINJA YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SANJ
ReturnHeader/Filer/EIN	0	201885177
ReturnHeader/Filer/PhoneNum	0	4083742747
ReturnHeader/Filer/USAddress/AddressLine1	0	1888 SARATOGA AVE
ReturnHeader/Filer/USAddress/City	0	SAN JOSE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Mine & Arao LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	901 Campisi Way Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95008
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4083777414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John T Arao
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-01-22T10:33:07-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

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: $81,372
Liabilities: $5,450
Net assets: $75,922
Revenue: $116,827
Expenses: $112,749
Net income: $4,078

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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