Civic Intelligence

MILL City Aikido Inc

990EZ • Fiscal year 2012 • EIN 26-0152107

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
487 Groton Road Route 4001886
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

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$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

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,480

Up $12,338 (+45%) from 2011

Net Assets

Up

$39,480

Up $12,338 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$45,280

Up $9,734 (+27%) from 2011

Expenses

Down

$32,942

Down $841 (-2.5%) from 2011

Net Income

Up

$12,338

Up $10,575 (+600%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $24,710Liabilities 2010: $1,560Net Assets 2010: $23,1502010Assets 2011: $27,142Net Assets 2011: $27,1422011Assets 2012: $39,480Net Assets 2012: $39,4802012Assets 2013: $50,801Net Assets 2013: $50,8012013Assets 2014: $57,756Net Assets 2014: $57,7562014Assets 2015: $47,273Net Assets 2015: $47,2732015Assets 2016: $43,213Net Assets 2016: $43,2132016Assets 2018: $41,678Net Assets 2018: $41,6782018Assets 2019: $32,537Net Assets 2019: $32,5372019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$39,480
Liabilities-
Net Assets$39,480
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$50K$0-$50KRevenue 2010: $34,873Expenses 2010: $31,227Net Income 2010: $3,6462010Revenue 2011: $35,546Expenses 2011: $33,783Net Income 2011: $1,7632011Revenue 2012: $45,280Expenses 2012: $32,942Net Income 2012: $12,3382012Revenue 2013: $42,586Expenses 2013: $31,265Net Income 2013: $11,3212013Revenue 2014: $39,353Expenses 2014: $32,398Net Income 2014: $6,9552014Revenue 2015: $35,483Expenses 2015: $36,064Net Income 2015: -$5812015Revenue 2016: $37,425Expenses 2016: $32,545Net Income 2016: $4,8802016Revenue 2018: $34,162Expenses 2018: $35,008Net Income 2018: -$8462018Revenue 2019: $27,789Expenses 2019: $37,046Net Income 2019: -$9,2572019Revenue 2020: $15,328Expenses 2020: $47,749Net Income 2020: -$32,4212020

Highlighted filing

2012

Revenue$45,280
Expenses$32,942
Net Income$12,338
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

martial arts and health education

Filing and Contact Details

Filer

EIN
26-0152107
Raw XML Appendix114 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/BOY027142
IRS990EZ/CashSavingsAndInvestments/EOY039480
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012338
IRS990EZ/FeesAndOthPymtToIndContractors0866
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045149
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027142
IRS990EZ/NetAssetsOrFundBalancesBOY027142
IRS990EZ/NetAssetsOrFundBalances/EOY039480
IRS990EZ/NetAssetsOrFundBalancesEOY039480
IRS990EZ/OccupancyRentUtilitiesAndMaint027883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.07
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.07
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY FITZGIBBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER CINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY ROGOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03233
IRS990EZ/PrimaryExemptPurpose0martial arts and health education
IRS990EZ/PrintingPublicationsPostage0760
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARTIAL ARTS AND HEALTH EDUCATION AND HEALTH FITNESS FOR ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032942
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 LANTERN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONDONDERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003053
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER CINA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783037355
IRS990EZ/TotalAssets/BOY027142
IRS990EZ/TotalAssets/EOY039480
IRS990EZ/TotalExpenses032942
IRS990EZ/TotalProgramServiceExpenses032942
IRS990EZ/TotalRevenue045280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION AIKIDO INTERNATIONAL FOUNDATION TRAINING ORG CASH 11/26/2012 200. 200. 200.
IRS990ScheduleO/GeneralExplanation/Explanation1MISC 1498. DEPRECIATION 530. AMORTIZATION 116. TRAINING EQUIPMENT 1089.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260152107
ReturnHeader/Filer/Name/BusinessNameLine10MILL CITY AIKIDO INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone09783037355
ReturnHeader/Filer/USAddress/AddressLine10487 GROTON ROAD ROUTE 40
ReturnHeader/Filer/USAddress/City0WESTFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001886
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KATHY FITZGIBBON
ReturnHeader/Officer/Phone09783037355
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ST ARMANDS FINANCIAL SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 LAKEVIEW AVENUE UNIT 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRACUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001826
ReturnHeader/Preparer/Name0RONALD ST ARMAND
ReturnHeader/Preparer/Phone09789572359
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:56:03-07:00

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
$39,480
Liabilities
-
Net assets
$39,480
Revenue
$45,280
Expenses
$32,942
Net income
$12,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$15.3$47.7$32.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$32.5$27.8$37.0$9.26
2018Detailed filing. Detailed filing data is available for this year.$41.7$41.7$34.2$35.0$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$43.2$37.4$32.5$4.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$47.3$35.5$36.1$0.58
2014Detailed filing. Detailed filing data is available for this year.$57.8$57.8$39.4$32.4$6.96
2013Detailed filing. Detailed filing data is available for this year.$50.8$50.8$42.6$31.3$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$45.3$32.9$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$35.5$33.8$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.56$23.2$34.9$31.2$3.65