Civic Intelligence

New Britain Judo Dynamic Arts Inc

990EZ • Fiscal year 2015 • EIN 27-0845749

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1093%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,896

Up $6,318 (+1093%) from 2014

Net Assets

Up

$6,896

Up $6,318 (+1093%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$27,601

Up $3,734 (+16%) from 2014

Expenses

Down

$21,283

Down $9,003 (-30%) from 2014

Net Income

Up

$6,318

Up $12,737 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$6,896
Liabilities-
Net Assets$6,896
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$27,601
Expenses$21,283
Net Income$6,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$28,602
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

Program Services

DescriptionGrantsExpenses
MARTIAL ARTS TRAINING ON A WEEKLY BASIS TO ALL SKILL LEVELS AND AGES UP TO 18.-$8,902
PHYSICAL FITNESS TRAINING FOR YOUNG CHILDREN.-$8,902
MARIAL ARTS COMPETITIONS TO DEMOSTRATE SKILLS LEARN AND TO INSPIRE OTHERS.-$1,025
Compensation and Service Providers
Top Officer Pay75th 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
Treasurer
Phone
2032602700
Signed
2016-08-11

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

“BANK FEES 63.”

Form 990EZ, Part I, Line 16

“BANK GROUND CHECK 19.”

Form 990EZ, Part I, Line 16

“INSURANCE 270.”

Form 990EZ, Part I, Line 16

“MISC 235.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 130.”

Form 990EZ, Part I, Line 16

“PROGRAM TEAM MEALS 85.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 78.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 1243.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 470.”

Form 990EZ, Part I, Line 16

“Uniforms for students 555.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 165.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06896
IRS990EZ/FundraisingGrossIncomeAmt02619
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06896
IRS990EZ/OccupancyRentUtltsAndMaintAmt017762
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/OtherExpensesTotalAmt03313
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
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt08207
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/ProgramServiceExpensesAmt08902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01001
IRS990EZ/SpecialEventsNetIncomeLossAmt01618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021283
IRS990EZ/TotalProgramServiceExpensesAmt018829
IRS990EZ/TotalRevenueAmt027601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023867
IRS990ScheduleA/Total509Grp/TotalAmt049849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS NOT APPLICABLE TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK GROUND CHECK 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DUES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM TEAM MEALS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 1243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT FEES 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS FOR STUDENTS 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOSTING 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE A CICCARELLI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032602700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A CICCARELLI JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T16:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,896
Liabilities
-
Net assets
$6,896
Revenue
$27,601
Expenses
$21,283
Net income
$6,318
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