Civic Intelligence

Southside Dojo Ltd.

990 • Fiscal year 2010 • EIN 30-0227587

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization Profile
11952 Heron Street49087
Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$326,473

No earlier filing loaded for comparison.

Net Assets

$111,477

No earlier filing loaded for comparison.

Liabilities

$214,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,738

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $326,473Liabilities 2010: $214,996Net Assets 2010: $111,4772010Assets 2011: $328,935Liabilities 2011: $208,061Net Assets 2011: $120,8742011Assets 2012: $331,380Liabilities 2012: $200,834Net Assets 2012: $130,5462012Assets 2013: $313,706Liabilities 2013: $192,283Net Assets 2013: $121,4232013

Highlighted filing

2010

Assets$326,473
Liabilities$214,996
Net Assets$111,477
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $56,7382010Expenses 2011: $55,5102011Expenses 2012: $52,5642012Revenue 2013: $40,129Expenses 2013: $49,252Net Income 2013: -$9,1232013

Highlighted filing

2010

Revenue-
Expenses$56,738
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Gross Receipts
$66,544
Mission and Program Overview

Mission

PUBLIC RECREATION

Filing and Contact Details

Filer

EIN
30-0227587
Raw XML Appendix338 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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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec047355
IRS990/LandBuildingsEquipmentBasis0349072
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IRS990/OtherExpenses/Description1BANK CHARGES
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IRS990ScheduleO/GeneralExplanation/Explanation0The officers Review at the facility
IRS990ScheduleO/GeneralExplanation/Explanation1Available to the public at the facility
IRS990ScheduleO/GeneralExplanation/Explanation2The commitee is the officers
IRS990ScheduleO/GeneralExplanation/Explanation3The commitee is the officers
IRS990ScheduleO/GeneralExplanation/Explanation4The commitee is the officers
IRS990ScheduleO/GeneralExplanation/Explanation5NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE 308. 308. 0. 0. EQUIP RENTAL 119. 119. 0. 0. REAL ESTATE TAXES 7890. 7890. 0. 0. UTILITIES 5988. 5988. 0. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300227587
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE DOJO LTD
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02696490563
ReturnHeader/Filer/USAddress/AddressLine1011952 HERON STREET
ReturnHeader/Filer/USAddress/City0SCHOOLCRAFT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049087
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0ROBERT M TREAT
ReturnHeader/Officer/Phone02696490563
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02011-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPECIALIZED ACCOUNTING SYSTEMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010030 SHAVER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0JERRY AMUNDSON
ReturnHeader/Preparer/Phone02693276151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T11:57:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,473
Liabilities
$214,996
Net assets
$111,477
Revenue
-
Expenses
$56,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.92$1.21$0.40$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.01$1.31$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.08$1.21$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.15$1.11$0.57