Civic Intelligence

Southside Dojo Ltd.

990 • Fiscal year 2013 • EIN 30-0227587

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
11952 Heron Street49087

(269) 649-0563

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.

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

Liabilities / Revenue

99th percentile

4.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$313,706

Down $17,674 (-5.3%) from 2012

Net Assets

Down

$121,423

Down $9,123 (-7.0%) from 2012

Liabilities

Down

$192,283

Down $8,551 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

$40,129

No earlier filing loaded for comparison.

Expenses

Down

$49,252

Down $3,312 (-6.3%) from 2012

Net Income

-$9,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$313,706
Liabilities$192,283
Net Assets$121,423
Open 2013 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

2013

Revenue$40,129
Expenses$49,252
Net Income-$9,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$40,129
Mission and Program Overview

Mission

PUBLIC RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,807$286,725▼ $12,082
Cash and Non-Interest-Bearing Accounts$32,573$26,981▼ $5,592
Total Assets$331,380$313,706▼ $17,674
Liabilities
Unsecured Notes Loans Payable$200,834$192,283▼ $8,551
Total Liabilities$200,834$192,283▼ $8,551
Net Assets / Fund Balance
Unrestricted Net Assets$130,546$121,423▼ $9,123
Total Net Assets Fund Balance$130,546$121,423▼ $9,123
Total Liabilities and Net Assets / Fund Balance$331,380$313,706▼ $17,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,725$81,649$339,374
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert M TreatPresident
Michael L SnyderTreasurer
Todd C CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,479--$13,479
Depreciation Depletion$12,082--$12,082
All Other Expenses$3,358--$3,358
Other Expenses$3,357--$3,357
Fees for Services Accounting$400--$400
Conferences and Meetings$329--$329
Total Functional Expenses$49,252$0$0$49,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Part vi - line 19 - available to the public at the facility. Part xii - line 2c - the committee is the officers. Part vi - line 8a - the committee is the officers. Part vi - line 8b - the committee is the officers. Part vi - line 11b - available at the facility.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
30-0227587
Phone
2696490563

Signing Officer

Name
Robert M Treat
Title
Officer
Phone
2696490563
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Treat
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Shawn R French
Phone
2693831040
Raw XML Appendix278 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN R FRENCH
ReturnHeader/ReturnTs02014-08-14T13:58:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$313,706
Liabilities
$192,283
Net assets
$121,423
Revenue
$40,129
Expenses
$49,252
Net income
-$9,123
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