Civic Intelligence

Isshin Ryu Club Inc.

990EZ • Fiscal year 2015 • EIN 85-0412285

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

1314 Gibson Blvd SEAlbuquerque, NM 87106

(505) 764-1721

Siviq Scores

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

Liabilities / Assets

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$11,382

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,434

Up $21,044 (+44%) from 2014

Net Assets

Up

$56,030

Up $20,075 (+56%) from 2014

Liabilities

Up

$12,404

Up $969 (+8.5%) from 2014

Revenue

Down

$91,230

Down $16,756 (-16%) from 2014

Expenses

Down

$75,738

Down $14,048 (-16%) from 2014

Net Income

Down

$15,492

Down $2,708 (-15%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $14,760Liabilities 2010: $13,276Net Assets 2010: $1,4842010Assets 2011: $23,604Liabilities 2011: $12,390Net Assets 2011: $11,2142011Assets 2012: $41,422Liabilities 2012: $14,318Net Assets 2012: $27,1042012Assets 2013: $39,726Liabilities 2013: $14,141Net Assets 2013: $25,5852013Assets 2014: $47,390Liabilities 2014: $11,435Net Assets 2014: $35,9552014Assets 2015: $68,434Liabilities 2015: $12,404Net Assets 2015: $56,0302015Assets 2016: $133,126Liabilities 2016: $13,009Net Assets 2016: $120,1172016Assets 2017: $97,896Liabilities 2017: $22,866Net Assets 2017: $75,0302017Assets 2018: $84,216Liabilities 2018: $22,913Net Assets 2018: $61,3032018Assets 2019: $15,838Liabilities 2019: $1,483Net Assets 2019: $14,3552019Assets 2020: $308,789Liabilities 2020: $2,154Net Assets 2020: $306,6352020Assets 2021: $224,794Liabilities 2021: $1,281Net Assets 2021: $223,5132021Assets 2022: $150,697Liabilities 2022: $931Net Assets 2022: $149,7662022Assets 2023: $94,829Liabilities 2023: $2,076Net Assets 2023: $92,7532023

Highlighted filing

2015

Assets$68,434
Liabilities$12,404
Net Assets$56,030

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $153,2262010Expenses 2011: $144,5882011Revenue 2012: $129,049Expenses 2012: $118,644Net Income 2012: $10,4052012Expenses 2013: $71,9532013Revenue 2014: $107,986Expenses 2014: $89,786Net Income 2014: $18,2002014Revenue 2015: $91,230Expenses 2015: $75,738Net Income 2015: $15,4922015Revenue 2016: $131,148Expenses 2016: $67,054Net Income 2016: $64,0942016Revenue 2017: $86,331Expenses 2017: $92,820Net Income 2017: -$6,4892017Revenue 2018: $73,979Expenses 2018: $87,156Net Income 2018: -$13,1772018Revenue 2019: $73,186Expenses 2019: $71,352Net Income 2019: $1,8342019Revenue 2020: $345,484Expenses 2020: $109,100Net Income 2020: $236,3842020Revenue 2021: $0Expenses 2021: $83,122Net Income 2021: -$83,1222021Revenue 2022: $5Expenses 2022: $73,752Net Income 2022: -$73,7472022Revenue 2023: $938Expenses 2023: $57,950Net Income 2023: -$57,0122023

Highlighted filing

2015

Revenue$91,230
Expenses$75,738
Net Income$15,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$91,230
Mission and Program Overview

Mission

Provide educational, recreational and enrichment activities to raise the level of consciousness and self esteem of the albuquerque youth who live in or attend school in high crime areas.

Program Services

DescriptionGrantsExpenses
IN FY 2015, ISSHIN RYU PUT ON A NUMBER OF PROGRAMS AND CLASSES FOR THE COMMUNITY. THESE CLASSES INCLUDE; -AEROBICS EXERCISES,PHYSICAL FITNESS, AN AFTER SCHOOL PROGRAM, ISSHIN RYU KARATE, AFRO-HAITIAN DANCE CLASSES FOR YOUTH AND ADULTS AND A BELLY DANCE CLASS. ISSHI RYU ALSO HELD A NUMBER OF EVENTS FOR THE COMMUNITY INCUDING; - MARTIN LUTHER KING JR. PARADE, SOUL FOOD NIGHT, DINNER FOR VETERANS 3 TIMES A YEAR, FASHION SHOW, IRC KARATE TOURNAMENT TWICE A YEAR,HARVESTFEST, THANKSGIVING BASKETS, AND A KIRTLAND CHRISTMAS PARADE AND CHRISTMAS PARTY.-$67,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA EDMONExecutive DiPT$11,382-$11,382
TOMMY JEWELLPresident-$0--
BETTY ENGRAMVice Preside-$0--
LISA MANWILLSecretary-$0--
ERNEST BACA SRTreasurer-$0--
SHIRLEY HARTEYDirector-$0--
RENEE GRUNDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isshin Ryu Club
EIN
85-0412285
Phone
5057641721
Address
1314 GIBSON BLVD SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Barbara Edmon
Title
Executive Director
Phone
5057641721
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 1,700 total 1,700

Form 990-ez, Part I, Line 16

Expenses advertisement 1,318 travel 59 cash discount -93 contributions 3,000 dues and subscriptions 1,245 eqiupment lease/purchase 1,341 equipment rental 825 equipment repairs 1,532 garnishment 175 karate supplies 905 penalties & interest 5 program expense -913 waffle winners 225 total 9,624

Form 990-ez, Part I, Line 20

Change in net assets from last year 4,581

Form 990-ez, Part II, Line 24

Grants receivable 12,288 8,524 machinery & equipment 19,520 19,520 less accumulated depreciation 19,520 19,520 transportation equip. 550 550 total 12,838 9,074

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,433 12,404

Form 990-ez, Part III

Provide educational, recreational and enrichment activities to raise the level of consciousness and self esteem of the albuquerque youth who live in or attend school in high crime areas.

Form 990-ez, Part III, Line 28

In fy 2015, isshin ryu put on a number of programs and classes for the community. These classes include; -aerobics exercises,physical fitness, an after school program, isshin ryu karate, afro-haitian dance classes for youth and adults and a belly dance class. Isshi ryu also held a number of events for the community incuding; - martin luther king jr. Parade, soul food night, dinner for veterans 3 times a year, fashion show, irc karate tournament twice a year,harvestfest, thanksgiving baskets, and a kirtland christmas parade and christmas party.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY JEWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST BACA SR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 1,700 TOTAL 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISEMENT 1,318 TRAVEL 59 CASH DISCOUNT -93 CONTRIBUTIONS 3,000 DUES AND SUBSCRIPTIONS 1,245 EQIUPMENT LEASE/PURCHASE 1,341 EQUIPMENT RENTAL 825 EQUIPMENT REPAIRS 1,532 GARNISHMENT 175 KARATE SUPPLIES 905 PENALTIES & INTEREST 5 PROGRAM EXPENSE -913 WAFFLE WINNERS 225 TOTAL 9,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS FROM LAST YEAR 4,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 12,288 8,524 MACHINERY & EQUIPMENT 19,520 19,520 LESS ACCUMULATED DEPRECIATION 19,520 19,520 TRANSPORTATION EQUIP. 550 550 TOTAL 12,838 9,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,433 12,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE EDUCATIONAL, RECREATIONAL AND ENRICHMENT ACTIVITIES TO RAISE THE LEVEL OF CONSCIOUSNESS AND SELF ESTEEM OF THE ALBUQUERQUE YOUTH WHO LIVE IN OR ATTEND SCHOOL IN HIGH CRIME AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN FY 2015, ISSHIN RYU PUT ON A NUMBER OF PROGRAMS AND CLASSES FOR THE COMMUNITY. THESE CLASSES INCLUDE; -AEROBICS EXERCISES,PHYSICAL FITNESS, AN AFTER SCHOOL PROGRAM, ISSHIN RYU KARATE, AFRO-HAITIAN DANCE CLASSES FOR YOUTH AND ADULTS AND A BELLY DANCE CLASS. ISSHI RYU ALSO HELD A NUMBER OF EVENTS FOR THE COMMUNITY INCUDING; - MARTIN LUTHER KING JR. PARADE, SOUL FOOD NIGHT, DINNER FOR VETERANS 3 TIMES A YEAR, FASHION SHOW, IRC KARATE TOURNAMENT TWICE A YEAR,HARVESTFEST, THANKSGIVING BASKETS, AND A KIRTLAND CHRISTMAS PARADE AND CHRISTMAS PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA EDMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057641721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSHIN RYU CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ISSH
ReturnHeader/Filer/EIN0850412285
ReturnHeader/Filer/PhoneNum05057641721
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02016-05-10T07:54:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.01$0.58$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.00$0.74$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.00$0.83$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$3.45$1.09$2.36
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$0.74$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$0.86$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$1.31$0.67$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.91$0.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$1.08$0.90$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$0.72
2012Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$1.29$1.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.11$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.01$1.53