Civic Intelligence

New Britain Judo Dynamic Arts Inc

990EZ • Fiscal year 2014 • EIN 27-0845749

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
33 Wendy LaneNew Britain, CT 06053

(203) 260-2700

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$578

No earlier filing loaded for comparison.

Net Assets

$578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$23,867

No earlier filing loaded for comparison.

Expenses

$30,286

No earlier filing loaded for comparison.

Net Income

-$6,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $578Net Assets 2014: $5782014Assets 2015: $6,896Net Assets 2015: $6,8962015Assets 2016: $4,889Net Assets 2016: $4,8892016Assets 2017: $14,191Liabilities 2017: $5,668Net Assets 2017: $8,5232017Assets 2018: $19,720Liabilities 2018: $2,979Net Assets 2018: $16,7412018Assets 2019: $17,730Liabilities 2019: $290Net Assets 2019: $17,4402019Assets 2020: $14,092Liabilities 2020: $0Net Assets 2020: $14,0922020Assets 2021: $21,912Net Assets 2021: $21,9122021Assets 2022: $20,648Net Assets 2022: $20,6482022Assets 2023: $28,474Net Assets 2023: $28,4742023Assets 2024: $45,425Net Assets 2024: $45,4252024

Highlighted filing

2014

Assets$578
Liabilities-
Net Assets$578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $23,867Expenses 2014: $30,286Net Income 2014: -$6,4192014Revenue 2015: $27,601Expenses 2015: $21,283Net Income 2015: $6,3182015Revenue 2016: $27,057Expenses 2016: $29,064Net Income 2016: -$2,0072016Revenue 2017: $35,657Expenses 2017: $32,023Net Income 2017: $3,6342017Revenue 2018: $36,000Expenses 2018: $27,656Net Income 2018: $8,3442018Revenue 2019: $45,219Expenses 2019: $44,520Net Income 2019: $6992019Revenue 2020: $32,537Expenses 2020: $35,885Net Income 2020: -$3,3482020Revenue 2021: $32,525Expenses 2021: $24,705Net Income 2021: $7,8202021Revenue 2022: $17,616Expenses 2022: $18,880Net Income 2022: -$1,2642022Revenue 2023: $41,247Expenses 2023: $34,111Net Income 2023: $7,1362023Revenue 2024: $52,910Expenses 2024: $35,859Net Income 2024: $17,0512024

Highlighted filing

2014

Revenue$23,867
Expenses$30,286
Net Income-$6,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$23,867
Mission and Program Overview

Mission

Provide outreach support to minority community through martials arts to build self esteem and develop personal attributes which would create long term benefits

Provide outreach support to minority community through martials arts to build self esteem and develop personal attributes which would create long term benefits to the participants.

Program Services

DescriptionGrantsExpenses
MARTIAL ARTS TRAINING ON A WEEKLY BASIS TO ALL SKILL LEVELS AND AGES UP TO 18.-$10,366
PHYSICAL FITNESS TRAINING FOR YOUNG CHILDREN.-$10,366
MARIAL ARTS COMPETITIONS TO DEMOSTRATE SKILLS LEARN AND TO INSPIRE OTHERS.-$815
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY ARROYOPresidentPT$0--
JOHN H FOXVice PresidentPT$0--
LAWRENCE A CICCARELLI JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Britain Judo Dynamic Arts Inc
EIN
27-0845749
Phone
2032602700
Address
33 WENDY LANE, NEW BRITAIN, CT 06053

Signing Officer

Name
Lawrence a Ciccarelli Jr
Title
Treasury
Phone
2032602700
Signed
2015-04-15

Preparer

Firm
LAC Associates LLC
Address
PO Box 526, Stratford, CT 06615
Preparer
Lawrence a Ciccarelli Jr
Phone
2032602700
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Information is not applicable to this organization.”

Form 990EZ, Part I, Line 16

“Uniforms for students 815. Travel costs 1367. Program team meals 1443. Professional memberships 215. Misc. 4025.”

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0LAWRENCE A CICCARELLI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02032602700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 FERRY BLVD PO BOX 526
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRATFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06997
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0578
IRS990EZ/OccupancyRentUtltsAndMaintAmt022117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN H FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE A CICCARELLI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTREACH SUPPORT TO MINORITY COMMUNITY THROUGH MARTIALS ARTS TO BUILD SELF ESTEEM AND DEVELOP PERSONAL ATTRIBUTES WHICH WOULD CREATE LONG TERM BENEFITS TO THE PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARTIAL ARTS TRAINING ON A WEEKLY BASIS TO ALL SKILL LEVELS AND AGES UP TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARIAL ARTS COMPETITIONS TO DEMOSTRATE SKILLS LEARN AND TO INSPIRE OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PHYSICAL FITNESS TRAINING FOR YOUNG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030286
IRS990EZ/TotalProgramServiceExpensesAmt021547
IRS990EZ/TotalRevenueAmt023867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023867
IRS990ScheduleA/Total509Grp/TotalAmt023867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS NOT APPLICABLE TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS FOR STUDENTS 815. TRAVEL COSTS 1367. PROGRAM TEAM MEALS 1443. PROFESSIONAL MEMBERSHIPS 215. MISC. 4025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE A CICCARELLI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum02032602700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRITAIN JUDO DYNAMIC ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0270845749
ReturnHeader/Filer/PhoneNum02032602700
ReturnHeader/Filer/USAddress/AddressLine1Txt033 WENDY LANE
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAC Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 526
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stratford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006615
ReturnHeader/PreparerPersonGrp/PhoneNum02032602700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A CICCARELLI JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T11:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578
Liabilities
-
Net assets
$578
Revenue
$23,867
Expenses
$30,286
Net income
-$6,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.4$45.4$52.9$35.9$17.1
2023Detailed filing. Detailed filing data is available for this year.$28.5$28.5$41.2$34.1$7.14
2022Detailed filing. Detailed filing data is available for this year.$20.6$20.6$17.6$18.9$1.26
2021Detailed filing. Detailed filing data is available for this year.$21.9$21.9$32.5$24.7$7.82
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$32.5$35.9$3.35
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.29$17.4$45.2$44.5$0.70
2018Detailed filing. Detailed filing data is available for this year.$19.7$2.98$16.7$36.0$27.7$8.34
2017Detailed filing. Detailed filing data is available for this year.$14.2$5.67$8.52$35.7$32.0$3.63
2016Detailed filing. Detailed filing data is available for this year.$4.89$4.89$27.1$29.1$2.01
2015Detailed filing. Detailed filing data is available for this year.$6.90$6.90$27.6$21.3$6.32
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$23.9$30.3$6.42