Civic Intelligence

Jason Morris Elite Judo Training Inc.

990EZ • Fiscal year 2011 • EIN 20-5232706

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization ProfileN/A
123 Saratoga Road 13012302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2011 filings • NTEE N60 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,125

Down $615 (-3.9%) from 2010

Net Assets

Down

$15,125

Down $615 (-3.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$33,634

Down $32,668 (-49%) from 2010

Expenses

Down

$34,249

Down $32,510 (-49%) from 2010

Net Income

Down

-$615

Down $158 (-35%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $15,740Net Assets 2010: $15,7402010Assets 2011: $15,125Net Assets 2011: $15,1252011Assets 2012: $19,355Net Assets 2012: $19,3552012Assets 2013: $24,190Net Assets 2013: $24,1902013Assets 2014: $30,901Net Assets 2014: $30,9012014Assets 2015: $26,662Liabilities 2015: $02015Assets 2016: $23,512Net Assets 2016: $23,5122016Assets 2017: $14,185Net Assets 2017: $14,1852017Assets 2018: $16,414Net Assets 2018: $16,4142018Assets 2019: $18,283Net Assets 2019: $18,2832019Assets 2020: $13,847Liabilities 2020: $02020Assets 2021: $22,130Net Assets 2021: $22,1302021Assets 2022: $13,330Net Assets 2022: $13,3302022Assets 2023: $15,750Liabilities 2023: $02023Assets 2024: $10,836Net Assets 2024: $10,8362024

Highlighted filing

2011

Assets$15,125
Liabilities-
Net Assets$15,125
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,302Expenses 2010: $66,759Net Income 2010: -$4572010Revenue 2011: $33,634Expenses 2011: $34,249Net Income 2011: -$6152011Revenue 2012: $49,535Expenses 2012: $45,305Net Income 2012: $4,2302012Revenue 2013: $66,846Expenses 2013: $62,011Net Income 2013: $4,8352013Revenue 2014: $78,157Expenses 2014: $71,446Net Income 2014: $6,7112014Revenue 2015: $53,089Expenses 2015: $57,583Net Income 2015: -$4,4942015Revenue 2016: $50,828Expenses 2016: $53,978Net Income 2016: -$3,1502016Revenue 2017: $27,200Expenses 2017: $36,527Net Income 2017: -$9,3272017Revenue 2018: $41,101Expenses 2018: $38,872Net Income 2018: $2,2292018Revenue 2019: $36,464Expenses 2019: $34,595Net Income 2019: $1,8692019Revenue 2020: $36,147Expenses 2020: $40,583Net Income 2020: -$4,4362020Revenue 2021: $41,654Expenses 2021: $33,371Net Income 2021: $8,2832021Revenue 2022: $43,029Expenses 2022: $41,766Net Income 2022: $1,2632022Revenue 2023: $48,330Expenses 2023: $45,910Net Income 2023: $2,4202023Revenue 2024: $52,166Expenses 2024: $57,077Net Income 2024: -$4,9112024

Highlighted filing

2011

Revenue$33,634
Expenses$34,249
Net Income-$615
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

develop athletes to compete in judo at the highest intl level

Filing and Contact Details

Filer

EIN
20-5232706
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07741
IRS990EZ/CashSavingsAndInvestments/EOY03518
IRS990EZ/ContributionsGiftsGrantsEtc03675
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-615
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029350
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015740
IRS990EZ/NetAssetsOrFundBalancesBOY015740
IRS990EZ/NetAssetsOrFundBalances/EOY015125
IRS990EZ/NetAssetsOrFundBalancesEOY015125
IRS990EZ/OccupancyRentUtilitiesAndMaint022065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021 SWAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 SHERMAN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122321 SCOTCH CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131333 CHURCHILL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALLSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PATTERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM P SHANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A SAMUEL DALESSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN P GALIB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07999
IRS990EZ/OtherAssetsTotal/EOY011607
IRS990EZ/OtherExpensesTotal010850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0develop athletes to compete in judo at the highest intl level
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of this organization is to develop athletes to compete successfully at the highest national and international judo competitions, including the World Championships and the Olympics
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034084
IRS990EZ/ProgramServiceRevenue0605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 SARATOGA ROAD 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012302
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCILLE FEHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188782275
IRS990EZ/TotalAssets/BOY015740
IRS990EZ/TotalAssets/EOY015125
IRS990EZ/TotalExpenses034249
IRS990EZ/TotalProgramServiceExpenses034084
IRS990EZ/TotalRevenue033634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0122461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324357
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome509/Total0200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01769
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0200
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090355571
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033630
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074236
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124230
IRS990ScheduleA/Total509/Total0355571
IRS990ScheduleA/TotalSupportTotal/Total0355771
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 1127. GROCERIES 2957. INSURANCE 2089. MEMBERSHIPS 75. MISCELLANEOUS PROGRAM EXPENSES 2506. CREDIT CARD FEES 990. BAD DEBT EXPENSE 1106.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS TAXES UTILITIES BANK CHARGES REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205232706
ReturnHeader/Filer/Name/BusinessNameLine10JASON MORRIS ELITE JUDO TRAINING INC
ReturnHeader/Filer/NameControl0JASO
ReturnHeader/Filer/Phone05183999800
ReturnHeader/Filer/USAddress/AddressLine10123 SARATOGA ROAD 130
ReturnHeader/Filer/USAddress/City0GLENVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0WILLIAM SHANAHAN
ReturnHeader/Officer/Phone05183999800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON E FURLANO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10386 SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001201
ReturnHeader/Preparer/Name0NELSON E FURLANO
ReturnHeader/Preparer/Phone04134990207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T08:01:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,125
Liabilities
-
Net assets
$15,125
Revenue
$33,634
Expenses
$34,249
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$10.8$52.2$57.1$4.91
2023Summary only. Only limited summary data is available for this year.$15.8$0.00$48.3$45.9$2.42
2022Detailed filing. Detailed filing data is available for this year.$13.3$13.3$43.0$41.8$1.26
2021Detailed filing. Detailed filing data is available for this year.$22.1$22.1$41.7$33.4$8.28
2020Summary only. Only limited summary data is available for this year.$13.8$0.00$36.1$40.6$4.44
2019Detailed filing. Detailed filing data is available for this year.$18.3$18.3$36.5$34.6$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$41.1$38.9$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$27.2$36.5$9.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$50.8$54.0$3.15
2015Summary only. Only limited summary data is available for this year.$26.7$0.00$53.1$57.6$4.49
2014Detailed filing. Detailed filing data is available for this year.$30.9$30.9$78.2$71.4$6.71
2013Detailed filing. Detailed filing data is available for this year.$24.2$24.2$66.8$62.0$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$49.5$45.3$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$33.6$34.2$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$66.3$66.8$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits