Civic Intelligence

Michigan Judo Development Assoc

990EZ • Fiscal year 2017 • EIN 38-2835614

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,917

Up $3,920 (+30%) from 2016

Net Assets

Up

$16,917

Up $3,920 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$5,735

Up $329 (+6.1%) from 2016

Expenses

Up

$2,526

Up $231 (+10%) from 2016

Net Income

Up

$3,209

Up $98 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,917
Liabilities$0
Net Assets$16,917

Operations Trend

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

2017

Revenue$5,735
Expenses$2,526
Net Income$3,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$43,743
Mission and Program Overview

Mission

Judo Association

Program Services

DescriptionGrantsExpenses
J Chi Referee Development Grant and Athlete Fund Women Grant Donantion$6,000$4,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noboru SaitoPresidentPT$0--
Don FlaggSecretary-$0--
Gerald WeeTreasurer-$0--
James CornforthVice President-$0--
Peter CatlosDirector-$0--
Timothy JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Judo Development Assoc Inc
EIN
38-2835614
Address
139 Roth Boulevard, Clawson, MI 48017

Signing Officer

Name
Noboru Saito
Title
President
Phone
2486801901
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven H Majie CPA PC
Address
631 E Big Beaver Road Suite 111, Troy, MI 48083
Preparer
Steven H Majie CPA
Phone
2486801901
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice Expense 690Membership 25Bank Fees 124Annual Meeting 449Software 74Marketing 400Square Fees 83Telephone 50

Other changes in net assets or fund balances Part I line 20

Description AmountChange in Market Value 711

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Noboru Saito
IRS990EZ/BooksInCareOfDetail/PhoneNum02486801901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Roth Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clawson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016917
IRS990EZ/FundraisingGrossIncomeAmt06243
IRS990EZ/GrossReceiptsAmt043743
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0475
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016917
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noboru Saito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Wee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Cornforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Catlos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Timothy Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0711
IRS990EZ/OtherExpensesTotalAmt01895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Judo Association
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0J Chi Referee Development Grant and Athlete Fund Women Grant Donantion
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038008
IRS990EZ/SpecialEventsNetIncomeLossAmt0-31765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02526
IRS990EZ/TotalProgramServiceExpensesAmt04700
IRS990EZ/TotalRevenueAmt05735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01622
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0199522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035734
IRS990ScheduleA/Total509Grp/TotalAmt0199522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 690Membership 25Bank Fees 124Annual Meeting 449Software 74Marketing 400Square Fees 83Telephone 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange in Market Value 711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noboru Saito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02486801901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Judo Development Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382835614
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 Roth Boulevard
ReturnHeader/Filer/USAddress/CityNm0Clawson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E061FCD936F5C531067E77167B3B1454A5F3D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E061FCD936F5C531067E77167B3B1454A5F3D0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03868472018165ungxfxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.174.28
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm011:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383216556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven H Majie CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 E Big Beaver Road Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02486801901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Majie CPA
ReturnHeader/ReturnTs02018-06-14T11:01:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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