Civic Intelligence

Elite Training Center Nfp

EIN 20-8212454 • 501(c)3 • Vernon Hills, IL

Profile

The organization trains otherwise disabled youth in the sport of judo. They are also trained to participate in competition events with similar youth.

100 Corporate Woods Pkwy 200Vernon Hills, IL 60061

www.cohensjudoclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,089

Down $20,897 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$14,089

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$46,944

Up $11,940 (+34%) from 2014

Expenses

Up

$43,855

Up $36,419 (+490%) from 2014

Net Income

Down

$3,089

Down $24,479 (-89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $220Liabilities 2010: $02010Assets 2012: $62,823Liabilities 2012: $02012Assets 2013: $7,418Liabilities 2013: $02013Assets 2014: $34,986Liabilities 2014: $02014Assets 2017: $14,089Liabilities 2017: $0Net Assets 2017: $14,0892017

Highlighted filing

2017

Assets$14,089
Liabilities$0
Net Assets$14,089
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $9,700Expenses 2010: $9,480Net Income 2010: $2202010Revenue 2012: $98,155Expenses 2012: $35,519Net Income 2012: $62,6362012Revenue 2013: $38,167Expenses 2013: $93,572Net Income 2013: -$55,4052013Revenue 2014: $35,004Expenses 2014: $7,436Net Income 2014: $27,5682014Revenue 2017: $46,944Expenses 2017: $43,855Net Income 2017: $3,0892017

Highlighted filing

2017

Revenue$46,944
Expenses$43,855
Net Income$3,089
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,089
Liabilities
$0
Net assets
$14,089
Revenue
$46,944
Expenses
$43,855
Net income
$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$46.9$43.9$3.09
2014Summary only. Only limited summary data is available for this year.$35.0$0.00$35.0$7.44$27.6
2013Summary only. Only limited summary data is available for this year.$7.42$0.00$38.2$93.6$55.4
2012Summary only. Only limited summary data is available for this year.$62.8$0.00$98.2$35.5$62.6
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$9.70$9.48$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,944
Mission and Program Overview

Mission

The organization trains otherwise disabled youth in the sport of judo. They are also trained to participate in competition events with similar youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,000$14,089▲ $3,089
Total Assets$11,000$14,089▲ $3,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,000$14,089▲ $3,089
Total Net Assets Fund Balance$11,000$14,089▲ $3,089
Total Liabilities and Net Assets / Fund Balance$11,000$14,089▲ $3,089
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard J CohenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$46,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,744
Change in Net Assets
$3,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,555--$39,555
Fees for Services Legal-$3,810-$3,810
Fees for Services Accounting-$490-$490
Total Functional Expenses$39,555$4,300$0$43,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elite Training Center Nfp
EIN
20-8212454
Address
100 CORPORATE WOODS PKWY 200, VERNON HILLS, IL 60061

Signing Officer

Name
Richard J Cohen
Title
President
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Cohen
Formed
2007
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Martin Blumenthal
Address
1 NORTHFIELD PLZ STE 300, NORTHFIELD, IL 60093-1214
Preparer
Martin a Blumenthal
Phone
8474412687
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Elite's students participated in a number of competitions with similar athletes. They also trained for the physical and social aspects of judo training.”

Form 990, Part IX, Line 11G

“Travel 10,545 0 0 judo 9,310 0 0 construction 17,800 0 0 coaching 1,900 0 0 total 39,555 0 0”

Raw XML Appendix227 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION TRAINS OTHERWISE DISABLED YOUTH IN THE SPORT OF JUDO. THEY ARE ALSO TRAINED TO PARTICIPATE IN COMPETITION EVENTS WITH SIMILAR YOUTH.
IRS990/AllOtherContributionsAmt038744
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COHEN BROS JUDO
IRS990/BooksInCareOfDetail/PhoneNum08479901178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CORPORATE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERNON HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011000
IRS990/CashNonInterestBearingGrp/EOYAmt014089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03089
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS THE TRAINING AND PREPARATION OF DISABLED PERSONS IN THE SPORT OF JUDO. ALL OF THE ACCOMPLISHMENTS OF THE ORGANIZATION IN THE PAST YEAR HAVE DONE THAT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesAccountingGrp/TotalAmt0490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03810
IRS990/FeesForServicesLegalGrp/TotalAmt03810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039555
IRS990/FeesForServicesOtherGrp/TotalAmt039555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD J COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION TRAINS OTHERWISE DISABLED YOUTH IN THE SPORT OF JUDO. THEY ARE ALSO TRAINED TO PARTICIPATE IN COMPETITION EVENTS WITH SIMILAR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011000
IRS990/NetAssetsOrFundBalancesEOYAmt014089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD J COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELITE'S STUDENTS PARTICIPATED IN A NUMBER OF COMPETITIONS WITH SIMILAR ATHLETES. THEY ALSO TRAINED FOR THE PHYSICAL AND SOCIAL ASPECTS OF JUDO TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025312
IRS990/PYRevenuesLessExpensesAmt0-22812
IRS990/PYTotalExpensesAmt025312
IRS990/PYTotalRevenueAmt02500
IRS990/ReconcilationRevenueExpnssAmt03089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt049444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049444
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELITE'S STUDENTS PARTICIPATED IN A NUMBER OF COMPETITIONS WITH SIMILAR ATHLETES. THEY ALSO TRAINED FOR THE PHYSICAL AND SOCIAL ASPECTS OF JUDO TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 10,545 0 0 JUDO 9,310 0 0 CONSTRUCTION 17,800 0 0 COACHING 1,900 0 0 TOTAL 39,555 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011000
IRS990/TotalAssetsEOYAmt014089
IRS990/TotalAssetsGrp/BOYAmt011000
IRS990/TotalAssetsGrp/EOYAmt014089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039555
IRS990/TotalFunctionalExpensesGrp/TotalAmt043855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014089
IRS990/TotalOtherProgSrvcExpenseAmt039555
IRS990/TotalProgramServiceExpensesAmt039555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011000
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IRS990/USAddress/AddressLine1Txt0100 CORPORATE PKWY
IRS990/USAddress/CityNm0VERNON HILLS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060061
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.COHENSJUDOCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE TRAINING CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0208212454
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CORPORATE WOODS PKWY 200
ReturnHeader/Filer/USAddress/CityNm0VERNON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060061
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997D52B85C842CC99EE37D947D1491C493AF59C0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BLUMENTHAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 NORTHFIELD PLZ STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600931214
ReturnHeader/PreparerPersonGrp/PhoneNum08474412687
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN A BLUMENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T15:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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