Civic Intelligence

Southside Dojo Ltd.

990 • Fiscal year 2012 • EIN 30-0227587

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profile
11952 Heron Street49087
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$331,380

Up $2,445 (+0.7%) from 2011

Net Assets

Up

$130,546

Up $9,672 (+8.0%) from 2011

Liabilities

Down

$200,834

Down $7,227 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,564

Down $2,946 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$331,380
Liabilities$200,834
Net Assets$130,546
Open 2012 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

2012

Revenue-
Expenses$52,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$62,236
Mission and Program Overview

Mission

PUBLIC RECREATION

Filing and Contact Details

Filer

EIN
30-0227587
Raw XML Appendix322 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/LandBldgEquipmentAccumDeprec069567
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IRS990ScheduleO/GeneralExplanation/Explanation0Available to the public at the facility
IRS990ScheduleO/GeneralExplanation/Explanation1The commitee is the officers
IRS990ScheduleO/GeneralExplanation/Explanation2The commitee is the officers
IRS990ScheduleO/GeneralExplanation/Explanation3The commitee is the officers
IRS990ScheduleO/GeneralExplanation/Explanation4Available at the facility
IRS990ScheduleO/GeneralExplanation/Explanation5NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE 258. 258. 0. 0. UNIFORMS 450. 450. 0. 0. REAL ESTATE TAXES 6336. 6336. 0. 0. UTILITIES 5458. 5458. 0. 0. EQUIPMENT RENTAL 125. 125. 0. 0. PROPERTY INSURANCE 2275. 2275. 0. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300227587
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE DOJO LTD
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ReturnHeader/Filer/Phone02696490563
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ReturnHeader/Preparer/DatePrepared02013-07-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0JERRY AMUNDSON
ReturnHeader/Preparer/Phone02693276151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:30:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,380
Liabilities
$200,834
Net assets
$130,546
Revenue
-
Expenses
$52,564
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