Civic Intelligence

Shotokan Club Karate Do- Inc

EIN 46-1831834 • 501(c)4 • Brockton, MA

Profile

Practicing karate to promote, tolerence, solidarity and coestistence to build peace in brockton

19 Rutland St 1st FloorBrockton, MA 02301

www.shotokanbrockton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,316

Down $1,808 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,316

Down $1,808 (-44%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$36,039

Down $999 (-2.7%) from 2023

Expenses

Down

$37,847

Down $5,896 (-13%) from 2023

Net Income

Up

-$1,808

Up $4,897 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $1,448Liabilities 2013: $02013Assets 2014: $3,957Liabilities 2014: $02014Assets 2015: $2,063Net Assets 2015: $2,0632015Assets 2016: $1,475Net Assets 2016: $1,4752016Assets 2017: $1,710Net Assets 2017: $1,7512017Assets 2018: $4,355Liabilities 2018: $02018Assets 2019: $4,156Liabilities 2019: $0Net Assets 2019: $4,1562019Assets 2020: $2,350Liabilities 2020: $0Net Assets 2020: $2,3502020Assets 2021: $14,166Liabilities 2021: $0Net Assets 2021: $14,1662021Assets 2022: $10,829Liabilities 2022: $0Net Assets 2022: $10,8292022Assets 2023: $4,124Liabilities 2023: $0Net Assets 2023: $4,1242023Assets 2024: $2,316Liabilities 2024: $0Net Assets 2024: $2,3162024

Highlighted filing

2024

Assets$2,316
Liabilities$0
Net Assets$2,316
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $25,220Expenses 2013: $23,772Net Income 2013: $1,4482013Revenue 2014: $20,412Expenses 2014: $17,903Net Income 2014: $2,5092014Revenue 2015: $19,705Expenses 2015: $21,599Net Income 2015: -$1,8942015Revenue 2016: $26,370Expenses 2016: $26,958Net Income 2016: -$5882016Revenue 2017: $23,060Expenses 2017: $22,784Net Income 2017: $2762017Revenue 2018: $28,855Expenses 2018: $26,210Net Income 2018: $2,6452018Revenue 2019: $33,521Expenses 2019: $33,720Net Income 2019: -$1992019Revenue 2020: $29,254Expenses 2020: $31,060Net Income 2020: -$1,8062020Revenue 2021: $48,174Expenses 2021: $36,028Net Income 2021: $12,1462021Revenue 2022: $37,023Expenses 2022: $40,360Net Income 2022: -$3,3372022Revenue 2023: $37,038Expenses 2023: $43,743Net Income 2023: -$6,7052023Revenue 2024: $36,039Expenses 2024: $37,847Net Income 2024: -$1,8082024

Highlighted filing

2024

Revenue$36,039
Expenses$37,847
Net Income-$1,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,316
Liabilities
$0
Net assets
$2,316
Revenue
$36,039
Expenses
$37,847
Net income
-$1,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$36.0$37.8$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$37.0$43.7$6.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$37.0$40.4$3.34
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$48.2$36.0$12.1
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$29.3$31.1$1.81
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$33.5$33.7$0.20
2018Summary only. Only limited summary data is available for this year.$4.36$0.00$28.9$26.2$2.65
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.75$23.1$22.8$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$26.4$27.0$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.06$19.7$21.6$1.89
2014Summary only. Only limited summary data is available for this year.$3.96$0.00$20.4$17.9$2.51
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$25.2$23.8$1.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$48,174
Mission and Program Overview

Mission

Practicing Karate to promote tolerance, solidarity and coexistence to the building of peace in Brockton.

Program Services

DescriptionGrantsExpenses
Practicing Karate to promote peace, tolerance, Solidarity and coexistence to build peace in Brockton.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre Da Mota CruzPresidentPT$0--
Rosalina M Da CruzTreasurer/ClerkPT$0--
Nathaniel VeigaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shotokan Club Karate Do- Inc
EIN
46-1831834
Phone
9252728392
Address
19 Rutland St 1st Floor, Brockton, MA 02301

Signing Officer

Name
Andre Da Mota Cruz
Title
President
Phone
9352728392
Signed
2022-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other business expense, such as Equipment.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosalina M Da Cruz
IRS990EZ/BooksInCareOfDetail/PhoneNum05083613304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01787
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048174
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032174
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014166
IRS990EZ/OccupancyRentUtltsAndMaintAmt027219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andre Da Mota Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosalina M Da Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathaniel Veiga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07022
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Practicing Karate to promote tolerance, solidarity and coexistence to the building of peace in Brockton.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Practicing Karate to promote peace, tolerance, Solidarity and coexistence to build peace in Brockton.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036028
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048174
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shotokanbrockton.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other business expense, such as Equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andre Da Mota Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09352728392
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOTOKAN CLUB KARATE DO- INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOT
ReturnHeader/Filer/EIN0461831834
ReturnHeader/Filer/PhoneNum09252728392
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Rutland St 1st Floor
ReturnHeader/Filer/USAddress/CityNm0Brockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/ReturnTs02022-04-15T18:18:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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