Civic Intelligence

Ishi Dojo Inc

990EZ • Fiscal year 2010 • EIN 20-2926634

Jun 01, 2009 to May 31, 2010 • Filed on Dec 14, 2010

66 Pavilion Avenue02905
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$26,470

No earlier filing loaded for comparison.

Net Assets

$25,401

No earlier filing loaded for comparison.

Liabilities

$1,069

No earlier filing loaded for comparison.

Revenue

$111,276

No earlier filing loaded for comparison.

Expenses

$136,252

No earlier filing loaded for comparison.

Net Income

-$24,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $26,470Liabilities 2010: $1,069Net Assets 2010: $25,4012010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$26,470
Liabilities$1,069
Net Assets$25,401

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $111,276Expenses 2010: $136,252Net Income 2010: -$24,9762010Revenue 2011: $47,255Expenses 2011: $72,656Net Income 2011: -$25,4012011

Highlighted filing

2010

Revenue$111,276
Expenses$136,252
Net Income-$24,976
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Dec 14, 2010
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
20-2926634
Raw XML Appendix308 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Raspallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David L Piccoli II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven Monacelli CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra Cooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephen Mackie Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GILDA PICCOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gil Fontes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Peter Searles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Joseph Lapenta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Charlie Field
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Deidre Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Wendy Davison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03150
IRS990EZ/OtherAssetsTotal/EOY01049
IRS990EZ/OtherExpensesTotal019682
IRS990EZ/OtherRevenueTotal015660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH TAEKWONDO AND OTHER ANCILLARY MARTIAL ARTS AND PHYSICAL AND MENTAL DISCIPLINES; AND TO TRANSACT ANY OR ALL OTHER LAWFUL BUSINESS FOR WHICH COPORATIONS MAY BE INCORPORATED UNDER THE RHODE ISLAND NON-PROFIT CORPORATION ACT, AS THE SAME MAY BE AMENDED FROM TIME TO TIME HEREAFTER.
IRS990EZ/PrintingPublicationsPostage01661
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote physical fitness activities, nutrition education and martial arts training to enable at-risk youth to increase the quality of their lives in a safe motivating environment that gives strength, hope, and direction.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122687
IRS990EZ/ProgramServiceRevenue06614
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits088351
IRS990EZ/SpecialEventsDirectExpenses024977
IRS990EZ/SpecialEventsGrossRevenue051265
IRS990EZ/SpecialEventsNetIncomeLoss026288
IRS990EZ/SumOfTotalLiabilities/BOY02155
IRS990EZ/SumOfTotalLiabilities/EOY01069
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 PAVILION AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002905
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017802300
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IRS990EZ/TotalExpenses0136252
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IRS990EZ/WebSite0WWW.ISHIDOJO.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year029833
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years067706
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016815
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07530
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0137260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040134
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years041635
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years018698
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0250002
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75430
IRS990ScheduleA/PublicSupportTotal5090421301
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015376
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years067706
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years016815
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IRS990ScheduleA/SupportFromDQPsEtc/Total0137260
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0148187
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058832
IRS990ScheduleA/Total509/Total0558561
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058832
IRS990ScheduleA/TotalSupportTotal/Total0558561
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1066 PAVILION AVENUE
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0RI
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041350
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary026506
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014844
IRS990ScheduleG/ExplanationIfNo0THE ORGANIZATION OBTAINS A ONE-TIME PERMIT FROM THE RHODE ISLAND STATE POLICE.
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming06784
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming09915
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming09915
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary03131
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming06784
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06784
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine10NA
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DAVID L PICCOLI II
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
IRS990ScheduleG/StatesWhereGamingConducted0RI
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202926634
ReturnHeader/Filer/Name/BusinessNameLine10ISHI DOJO INC
ReturnHeader/Filer/NameControl0ISHI
ReturnHeader/Filer/Phone04017802300
ReturnHeader/Filer/USAddress/AddressLine1066 PAVILION AVENUE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002905
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-12-14
ReturnHeader/Officer/Name0DAVID PICCOLI II
ReturnHeader/Officer/Phone04017802300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RESTIVO MONACELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 EXCHANGE TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0STEVEN E MONACELLI CPAPFS MST
ReturnHeader/Preparer/Phone04012737600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-10T09:45:05-06:00

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