Civic Intelligence

Jason Morris Elite Judo Training Inc.

990EZ • Fiscal year 2012 • EIN 20-5232706

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,355

Up $4,230 (+28%) from 2011

Net Assets

Up

$19,355

Up $4,230 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$49,535

Up $15,901 (+47%) from 2011

Expenses

Up

$45,305

Up $11,056 (+32%) from 2011

Net Income

Up

$4,230

Up $4,845 (+788%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$19,355
Liabilities-
Net Assets$19,355
Open 2012 Filing

Operations Trend

Revenue Growth90th 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

2012

Revenue$49,535
Expenses$45,305
Net Income$4,230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
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 Appendix154 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015125
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IRS990EZ/NetAssetsOrFundBalancesEOY019355
IRS990EZ/OccupancyRentUtilitiesAndMaint023460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/BOY011607
IRS990EZ/OtherAssetsTotal/EOY014495
IRS990EZ/OtherExpensesTotal019665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0develop athletes to compete in judo at the highest intl level
IRS990EZ/PrintingPublicationsPostage064
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/ProgramServiceExpenses045305
IRS990EZ/ProgramServiceRevenue04033
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/BOY015125
IRS990EZ/TotalAssets/EOY019355
IRS990EZ/TotalExpenses045305
IRS990EZ/TotalProgramServiceExpenses045305
IRS990EZ/TotalRevenue049535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068187
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247396
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total0101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06049
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090280874
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049533
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033630
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074236
IRS990ScheduleA/Total509/Total0280874
IRS990ScheduleA/TotalSupportTotal/Total0280975
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 1946. GROCERIES 9662. INSURANCE 2128. MEMBERSHIPS 158. MISCELLANEOUS PROGRAM EXPENSES 509. CREDIT CARD FEES 485. BAD DEBT EXPENSE 478. INTEREST EXPENSE 531. TOURNAMENT EXPENSE 3768.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0WILLIAM SHANAHAN
ReturnHeader/Officer/Phone05183999800
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10386 SOUTH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001201
ReturnHeader/Preparer/Name0NELSON E FURLANO
ReturnHeader/Preparer/Phone04134990207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:39:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,355
Liabilities
-
Net assets
$19,355
Revenue
$49,535
Expenses
$45,305
Net income
$4,230
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