Civic Intelligence

New Britain Judo Dynamic Arts Inc

990EZ • Fiscal year 2016 • EIN 27-0845749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
500 Ferry BlvdStratford, CT 06615

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,889

Down $2,007 (-29%) from 2015

Net Assets

Down

$4,889

Down $2,007 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$27,057

Down $544 (-2.0%) from 2015

Expenses

Up

$29,064

Up $7,781 (+37%) from 2015

Net Income

Down

-$2,007

Down $8,325 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$4,889
Liabilities-
Net Assets$4,889
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$27,057
Expenses$29,064
Net Income-$2,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$27,057
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.-$1,561
MARIAL ARTS COMPETITIONS TO DEMOSTRATE SKILLS LEARN AND TO INSPIRE OTHERS.--
PHYSICAL FITNESS TRAINING FOR YOUNG CHILDREN.--
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
500 FERRY BLVD, STRATFORD, CT 06615

Signing Officer

Name
Lawrence a Ciccarelli Jr
Title
Treasurer
Phone
2032602700
Signed
2017-11-14
Discuss with paid preparer
Yes

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 15.”

Form 990EZ, Part I, Line 16

“Ct secretary of state 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 1530.”

Form 990EZ, Part I, Line 16

“MISC 4657.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 100.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 1165.”

Form 990EZ, Part I, Line 16

“TRAVEL 63.”

Form 990EZ, Part I, Line 16

“Uniforms and gear for students 1391.”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRATFORD
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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/OtherExpensesTotalAmt09021
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/ProgramServiceRevenueAmt021059
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/ProgramServiceExpensesAmt01561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029064
IRS990EZ/TotalProgramServiceExpensesAmt01561
IRS990EZ/TotalRevenueAmt027057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023867
IRS990ScheduleA/Total509Grp/TotalAmt076896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS NOT APPLICABLE TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CT SECRETARY OF STATE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 4657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELECOMMUNICATIONS 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS AND GEAR FOR STUDENTS 1391.
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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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02032602700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/EIN0270845749
ReturnHeader/Filer/PhoneNum02032602700
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ReturnHeader/FilingSecurityInformation/IPTm012:57:28
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A CICCARELLI JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:57:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,889
Liabilities
-
Net assets
$4,889
Revenue
$27,057
Expenses
$29,064
Net income
-$2,007
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