Civic Intelligence

Isshin Ryu Club Inc.

990EZ • Fiscal year 2018 • EIN 85-0412285

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileISSHINRYUCLUBNEWMEXICO.COM
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

87th percentile

0.27x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$10,056

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$84,216

Down $13,680 (-14%) from 2017

Net Assets

Down

$61,303

Down $13,727 (-18%) from 2017

Liabilities

Up

$22,913

Up $47 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$73,979

Down $12,352 (-14%) from 2017

Expenses

Down

$87,156

Down $5,664 (-6.1%) from 2017

Net Income

Down

-$13,177

Down $6,688 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$84,216
Liabilities$22,913
Net Assets$61,303
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$73,979
Expenses$87,156
Net Income-$13,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$73,979
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
YEAR 2017 ACCOMPLISHMENT: ISSHIN RYU CLUB HAS SUCCESSFULLY ACCOMPLISHED THE FOLLOWING GOALS. ISSHIN RYU COLLABORATED WITH THE FOREST SERVICE'S HUMAN RESOURCES CULTURAL TRANSFORMATION INITATIVE. THIS INITIATIVE HAS PROVIDED OVER 500 PUMPKINS TO ALBQUERQUE PUBLIC SCHOOLS LOWELL ELEMENTARY, EUGENE FIELD, BANDELIER AND LOS PADILLA'S ELEMENTARY SCHOOL. ISSHIN RYU ACCOMPLISHED THE GOAL OF GIVING OUT OVER 150 SCHOOL SUPPLY PACKAGES TO STUDENTS IN THESE SCHOOLS-$19,222
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA EDMONDExective DirectorFT$10,056-$10,056
ERNEST JENKINSDirector-$0--
GREG LIVINGSTONDirector-$0--
RENEE GRANDYDirector-$0--
JILL MONTOYADirector-$0--
ERNEST BACADirector-$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 Edmond
Title
Exective Director
Phone
5057641721
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 1,703 total 1,703”

Form 990-ez, Part I, Line 16

“Expenses supplies 492 insurance 3,575 dues and subscriptions 131 eqiupment lease/purchase 332 equipment rental 69 bank charges 3,395 repairs 150 misc exp -226 penalties & interest 15 payroll expenses 840 storage 38 meals & entertainment 57 other expense 4,260 total 13,128”

Form 990-ez, Part II, Line 24

“Grants receivable 46,368 45,998 machinery & equipment 0 19,520 less accumulated depreciation 0 19,520 undeposited funds 0 12,284 total 46,368 58,282”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22,866 22,913”

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

“Year 2017 accomplishment: isshin ryu club has successfully accomplished the following goals. Isshin ryu collaborated with the forest service's human resources cultural transformation initative. This initiative has provided over 500 pumpkins to albquerque public schools lowell elementary, eugene field, bandelier and los padilla's elementary school. Isshin ryu accomplished the goal of giving out over 150 school supply packages to students in these schools”

Raw XML Appendix162 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNEST BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA EDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR 2017 ACCOMPLISHMENT: ISSHIN RYU CLUB HAS SUCCESSFULLY ACCOMPLISHED THE FOLLOWING GOALS. ISSHIN RYU COLLABORATED WITH THE FOREST SERVICE'S HUMAN RESOURCES CULTURAL TRANSFORMATION INITATIVE. THIS INITIATIVE HAS PROVIDED OVER 500 PUMPKINS TO ALBQUERQUE PUBLIC SCHOOLS LOWELL ELEMENTARY, EUGENE FIELD, BANDELIER AND LOS PADILLA'S ELEMENTARY SCHOOL. ISSHIN RYU ACCOMPLISHED THE GOAL OF GIVING OUT OVER 150 SCHOOL SUPPLY PACKAGES TO STUDENTS IN THESE SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 1,703 TOTAL 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 492 INSURANCE 3,575 DUES AND SUBSCRIPTIONS 131 EQIUPMENT LEASE/PURCHASE 332 EQUIPMENT RENTAL 69 BANK CHARGES 3,395 REPAIRS 150 MISC EXP -226 PENALTIES & INTEREST 15 PAYROLL EXPENSES 840 STORAGE 38 MEALS & ENTERTAINMENT 57 OTHER EXPENSE 4,260 TOTAL 13,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 46,368 45,998 MACHINERY & EQUIPMENT 0 19,520 LESS ACCUMULATED DEPRECIATION 0 19,520 UNDEPOSITED FUNDS 0 12,284 TOTAL 46,368 58,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,866 22,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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/ExplanationTxt5YEAR 2017 ACCOMPLISHMENT: ISSHIN RYU CLUB HAS SUCCESSFULLY ACCOMPLISHED THE FOLLOWING GOALS. ISSHIN RYU COLLABORATED WITH THE FOREST SERVICE'S HUMAN RESOURCES CULTURAL TRANSFORMATION INITATIVE. THIS INITIATIVE HAS PROVIDED OVER 500 PUMPKINS TO ALBQUERQUE PUBLIC SCHOOLS LOWELL ELEMENTARY, EUGENE FIELD, BANDELIER AND LOS PADILLA'S ELEMENTARY SCHOOL. ISSHIN RYU ACCOMPLISHED THE GOAL OF GIVING OUT OVER 150 SCHOOL SUPPLY PACKAGES TO STUDENTS IN THESE SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA EDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057641721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSHIN RYU CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ISSH
ReturnHeader/Filer/EIN0850412285
ReturnHeader/Filer/PhoneNum05057641721
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 GIBSON BLVD SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087106
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02019-05-15T20:46:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,216
Liabilities
$22,913
Net assets
$61,303
Revenue
$73,979
Expenses
$87,156
Net income
-$13,177
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