Civic Intelligence

Project Dojo

990 • Fiscal year 2013 • EIN 27-3348123

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization Profilewww.projectdojo.org
1100 Coors Blvd SW87121

(505) 750-4610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,823

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$29,548

Down $23,991 (-45%) from 2012

Net Assets

Down

$22,380

Down $15,600 (-41%) from 2012

Liabilities

Down

$7,168

Down $8,391 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$280,003

Up $113,446 (+68%) from 2012

Expenses

Up

$295,603

Up $166,838 (+130%) from 2012

Net Income

Down

-$15,600

Down $53,392 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $53,539Liabilities 2012: $15,559Net Assets 2012: $37,9802012Assets 2013: $29,548Liabilities 2013: $7,168Net Assets 2013: $22,3802013Assets 2014: $13,265Liabilities 2014: $4,130Net Assets 2014: $9,1352014

Highlighted filing

2013

Assets$29,548
Liabilities$7,168
Net Assets$22,380
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $166,557Expenses 2012: $128,765Net Income 2012: $37,7922012Revenue 2013: $280,003Expenses 2013: $295,603Net Income 2013: -$15,6002013Revenue 2014: $56,040Expenses 2014: $69,189Net Income 2014: -$13,1492014

Highlighted filing

2013

Revenue$280,003
Expenses$295,603
Net Income-$15,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$323,782
Mission and Program Overview

Mission

Project dojo is nonprofit community outreach after-school program in the southwest of albuquerque. Project dojos unique curriculum designed to educate its students (ages 4-17) in a variety of different styles and yet keep the traditions of martial arts alive while including the idea of a community. Students learn dedication and respect, as well as how to protect themselves in a discipline manner skills that will help them in both school and in life.

Project Dojo provides mixed martial arts, yoga, and mentoring programs for youth on a donation basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,428$10,137▲ $6,709
Land, Buildings, and Equipment, Net$40,172$8,931▼ $31,241
Intangible Assets-$5,017-
Cash and Non-Interest-Bearing Accounts$9,939$4,962▼ $4,977
Inventories for Sale or Use-$500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,539$29,548▼ $23,991
Other Assets Total-$1-
Liabilities
Other Liabilities$15,559$7,168▼ $8,391
Total Liabilities$15,559$7,168▼ $8,391
Net Assets / Fund Balance
Unrestricted Net Assets$37,980$22,380▼ $15,600
Total Net Assets Fund Balance$37,980$22,380▼ $15,600
Total Liabilities and Net Assets / Fund Balance$53,539$29,548▼ $23,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,552$6,817$30,369
Other Land Buildings$5,171$1,424$6,595
Leasehold Improvements$-19,792$-4,338$-24,130
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brhiannon WintonExecutive DirectorFT$31,823$31,823
Travis HodnettPresidentPT$11,373$11,373
Jeffrey GoldbergTreasurerPT$3,460$3,460
Michael GuzzioVice PresidentPT$2,255$2,255
Shanna HicksVice PresidentPT$496$496
Anthony ChavezSecretaryPT$425$425
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$292,159
Investment Income
$-23,156
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-15,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,024
Other Expenses$114,579
Total Fundraising Expense$5,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,391--$117,391
Occupancy$49,062$9,289-$58,351
Current Officers, Directors, Trustees, and Key Employees$37,503$7,581$2,533$47,617
Payroll Taxes$12,614$2,550$852$16,016
Depreciation Depletion$4,373$884$295$5,552
Insurance$5,103--$5,103
Fees for Services Legal-$2,791-$2,791
All Other Expenses$630$2,019-$2,649
Other Expenses$2,523$4,056$1,355$2,523
Information Technology$2,074$393-$2,467
Interest$1,479$280-$1,759
Fees for Services Other$1,139$230$77$1,446
Fees for Services Accounting-$1,084-$1,084
Advertising$150--$150
Total Functional Expenses$259,334$31,157$5,112$295,603
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey GoldbergTreasurerCloud 9 Sale AgrmntNo$5,069
Brhiannon WintonExec. Dir.Cloud 9 Sale AgrmntNo$5,068

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compass Bank Loan$7,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the governing body are provided a complete copy of Form 990 before filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public”

Filing and Contact Details

Filer

EIN
27-3348123
Phone
5057504610

Signing Officer

Name
Travis Hodnett
Title
President
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hodnett
Formed
2011
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
73
Volunteers
3

Preparer

Preparer
Jon Bell CPA
Phone
5053853535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Albuquerque Public School ProgramsA new program was instituted at public charter schools to provide physical educationwith martial arts, yoga, and dance.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Asset sale of Cloud 9 which was one of the program services offered.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0Albuquerque Public School
IRS990/ProgramServiceRevenueGrp/Desc1Mixed Martial Arts
IRS990/ProgramServiceRevenueGrp/Desc2Yoga Classes
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Mixed Martial Arts Program: The primary program of the corporation provides mentoring and martial arts training in a community atmosphere, primarily providing services to youth in at-risk communities. Not only are students trained in a variety of mixed martial arts and yoga, they have a homework assistance program, a good-grades mentoring program, assistance with bullying and problems at school, and a leadership program whereby students advance into positions of authority and responsibility.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Albuquerque Public Schools Program - A new program was instituted involving the extension of the dojo after school program to public charter schools to provide physical education with martial arts, yoga, and dance. The most at-risk youth are in the charter schools in an attempt to engage the youth and keep them in school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278021
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09043
IRS990ScheduleA/Total509Grp/TotalAmt0484079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-19792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-4338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0-24130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compass Bank Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08931
IRS990ScheduleD/TotalLiabilityAmt07168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Goldberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Brhiannon Winton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05069
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cloud 9 Sale Agrmnt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Cloud 9 Sale Agrmnt
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed Assets, Sign,Leasehold Improvements, Trademark
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Love Away Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0462804105
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt064984
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0S-Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10270 Rim View Dr Apt G
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Colorado Springs
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode080919
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Jeffrey Goldberg, Treasurer; Brihannon Winton, Executive Director
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Albuquerque Public School ProgramsA new program was instituted at public charter schools to provide physical educationwith martial arts, yoga, and dance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Asset sale of Cloud 9 which was one of the program services offered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing body are provided a complete copy of Form 990 before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,548
Liabilities
$7,168
Net assets
$22,380
Revenue
$280,003
Expenses
$295,603
Net income
-$15,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.56$0.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$2.80$2.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$1.67$1.29$0.38