Civic Intelligence

Michigan Judo Development Assoc

990EZ • Fiscal year 2013 • EIN 38-2835614

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A
139 Roth BoulevardClawson, MI 48017

(248) 680-1901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

137%

Higher net margin than 100% 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.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,495

Down $4,605 (-41%) from 2012

Net Assets

$6,495

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,296

Down $8,055 (-169%) from 2012

Expenses

Down

$1,226

Down $651 (-35%) from 2012

Net Income

Down

-$4,522

Down $7,404 (-257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2011: $8,306Net Assets 2011: $8,3062011Assets 2012: $11,100Liabilities 2012: $02012Assets 2013: $6,495Liabilities 2013: $0Net Assets 2013: $6,4952013Assets 2014: $8,790Liabilities 2014: $0Net Assets 2014: $8,7902014Assets 2015: $9,716Liabilities 2015: $0Net Assets 2015: $9,7162015Assets 2016: $12,997Liabilities 2016: $0Net Assets 2016: $12,9972016Assets 2017: $16,917Liabilities 2017: $0Net Assets 2017: $16,9172017Assets 2018: $13,908Liabilities 2018: $0Net Assets 2018: $13,9082018Assets 2019: $17,165Liabilities 2019: $0Net Assets 2019: $17,1652019Assets 2020: $20,806Liabilities 2020: $0Net Assets 2020: $20,8062020Assets 2021: $20,180Liabilities 2021: $0Net Assets 2021: $20,1802021Assets 2022: $21,148Liabilities 2022: $0Net Assets 2022: $21,1482022Assets 2023: $21,992Liabilities 2023: $0Net Assets 2023: $21,9922023Assets 2024: $25,687Liabilities 2024: $0Net Assets 2024: $25,6872024

Highlighted filing

2013

Assets$6,495
Liabilities$0
Net Assets$6,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $3,194Expenses 2011: $1,842Net Income 2011: $1,3522011Revenue 2012: $4,759Expenses 2012: $1,877Net Income 2012: $2,8822012Revenue 2013: -$3,296Expenses 2013: $1,226Net Income 2013: -$4,5222013Revenue 2014: $5,034Expenses 2014: $1,965Net Income 2014: $3,0692014Revenue 2015: $4,413Expenses 2015: $3,037Net Income 2015: $1,3762015Revenue 2016: $5,406Expenses 2016: $2,295Net Income 2016: $3,1112016Revenue 2017: $5,735Expenses 2017: $2,526Net Income 2017: $3,2092017Revenue 2018: -$40Expenses 2018: $1,894Net Income 2018: -$1,9342018Revenue 2019: $5,301Expenses 2019: $1,769Net Income 2019: $3,5322019Revenue 2020: $5,927Expenses 2020: $1,528Net Income 2020: $4,3992020Revenue 2021: $3,439Expenses 2021: $1,479Net Income 2021: $1,9602021Revenue 2022: $3,146Expenses 2022: $1,488Net Income 2022: $1,6582022Revenue 2023: $3,161Expenses 2023: $1,737Net Income 2023: $1,4242023Revenue 2024: $6,013Expenses 2024: $2,040Net Income 2024: $3,9732024

Highlighted filing

2013

Revenue-$3,296
Expenses$1,226
Net Income-$4,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$35,824
Mission and Program Overview

Mission

Judo Association

Program Services

DescriptionGrantsExpenses
FUNDRAISING PROJECTS- GOLF OUTING, BONFIRE DINNER, RAFFLE-$1,226
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOBORU SAITOPresidentPT$0--
DON FLAGGSecretary-$0--
GERALD WEETreasurer-$0--
JAMES CORNFORTHVice Pres.-$0--
PETER CATLOSDirector-$0--
TIMOTHY J JORDANDirector-$0--
Filing and Contact Details

Filer

EIN
38-2835614
Phone
2486801901

Signing Officer

Name
Noboru Saito
Title
President
Phone
2486801901
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Steven H Majie CPA
Phone
2486801901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 45 mdja business development 250 bank fees 41 office expense 294 total 630”

Form 990-ez, Part I, Line 20

“Loans 1,116 change in market value -761 purchase of securitues by re-investing dividends -438”

Form 990-ez, Part III, Line 31

“Fundraising projects- golf outing, bonfire dinner, raffle”

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NOBORU SAITO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON FLAGG
CompensationExplanation/CompensationExplanationGrp/PersonNm2GERALD WEE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES CORNFORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER CATLOS
CompensationExplanation/CompensationExplanationGrp/PersonNm5TIMOTHY J JORDAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHIGAN JUDO DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02486801901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10139 ROTH BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLAWSON MICHIGAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06495
IRS990EZ/FundraisingGrossIncomeAmt012157
IRS990EZ/GainOrLossFromSaleOfAssetsAmt090
IRS990EZ/GrossReceiptsAmt035824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOBORU SAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON FLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD WEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CORNFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER CATLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY J JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-83
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JUDO ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING PROJECTS- GOLF OUTING, BONFIRE DINNER, RAFFLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039120
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01226
IRS990EZ/TotalProgramServiceExpensesAmt01226
IRS990EZ/TotalRevenueAmt0-3296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015611
IRS990ScheduleA/Total509Grp/TotalAmt0139923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 45 MDJA BUSINESS DEVELOPMENT 250 BANK FEES 41 OFFICE EXPENSE 294 TOTAL 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS 1,116 CHANGE IN MARKET VALUE -761 PURCHASE OF SECURITUES BY RE-INVESTING DIVIDENDS -438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING PROJECTS- GOLF OUTING, BONFIRE DINNER, RAFFLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOBORU SAITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486801901
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN JUDO DEVELOPMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382835614
ReturnHeader/Filer/PhoneNum02486801901
ReturnHeader/Filer/USAddress/AddressLine10139 ROTH BOULEVARD
ReturnHeader/Filer/USAddress/City0CLAWSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383216556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN MAJIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10631 E BIG BEAVER RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048083
ReturnHeader/PreparerPersonGrp/PhoneNum02486801901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H MAJIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T14:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,495
Liabilities
$0
Net assets
$6,495
Revenue
-$3,296
Expenses
$1,226
Net income
-$4,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$6.01$2.04$3.97
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$3.16$1.74$1.42
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.15$1.49$1.66
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$3.44$1.48$1.96
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$5.93$1.53$4.40
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$5.30$1.77$3.53
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.04$1.89$1.93
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$5.74$2.53$3.21
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$5.41$2.30$3.11
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$4.41$3.04$1.38
2014Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$5.03$1.97$3.07
2013Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$3.30$1.23$4.52
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$4.76$1.88$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$8.31$3.19$1.84$1.35