Civic Intelligence

Aikido of Champlain Valley Inc.

990EZ • Fiscal year 2012 • EIN 03-0356725

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

257 Pine Street05401
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$99,613

Up $1,959 (+2.0%) from 2011

Net Assets

$82,836

No earlier filing loaded for comparison.

Liabilities

Up

$16,777

Up $14,753 (+729%) from 2011

Revenue

Up

$109,422

Up $6,954 (+6.8%) from 2011

Expenses

Up

$122,216

Up $2,069 (+1.7%) from 2011

Net Income

Up

-$12,794

Up $4,885 (+28%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $115,941Liabilities 2010: $2,632Net Assets 2010: $113,3092010Assets 2011: $97,654Liabilities 2011: $2,0242011Assets 2012: $99,613Liabilities 2012: $16,777Net Assets 2012: $82,8362012Assets 2013: $97,955Liabilities 2013: $9,2012013Assets 2014: $90,498Liabilities 2014: $1,7202014Assets 2015: $90,505Liabilities 2015: $1,403Net Assets 2015: $89,1022015Assets 2016: $108,924Liabilities 2016: $22,536Net Assets 2016: $86,3882016Assets 2017: $12,079Liabilities 2017: $02017Assets 2018: $1,205Liabilities 2018: $02018Assets 2019: -$3,162Liabilities 2019: $02019Assets 2020: $1,205Liabilities 2020: $0Net Assets 2020: $6,6952020Assets 2021: $23,616Liabilities 2021: $0Net Assets 2021: $23,6162021Assets 2022: $30,242Liabilities 2022: $0Net Assets 2022: $30,2422022Assets 2023: $37,624Liabilities 2023: $0Net Assets 2023: $37,6242023Assets 2024: $20,267Liabilities 2024: $0Net Assets 2024: $20,2672024

Highlighted filing

2012

Assets$99,613
Liabilities$16,777
Net Assets$82,836

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $170,350Expenses 2010: $102,461Net Income 2010: $67,8892010Revenue 2011: $102,468Expenses 2011: $120,147Net Income 2011: -$17,6792011Revenue 2012: $109,422Expenses 2012: $122,216Net Income 2012: -$12,7942012Revenue 2013: $106,097Expenses 2013: $100,179Net Income 2013: $5,9182013Revenue 2014: $89,367Expenses 2014: $89,343Net Income 2014: $242014Revenue 2015: $89,029Expenses 2015: $88,705Net Income 2015: $3242015Revenue 2016: $77,602Expenses 2016: $80,316Net Income 2016: -$2,7142016Revenue 2017: $80,185Expenses 2017: $81,897Net Income 2017: -$1,7122017Revenue 2018: $70,336Expenses 2018: $75,465Net Income 2018: -$5,1292018Revenue 2019: $77,472Expenses 2019: $79,375Net Income 2019: -$1,9032019Revenue 2020: $120,451Expenses 2020: $61,944Net Income 2020: $58,5072020Revenue 2021: $60,732Expenses 2021: $43,811Net Income 2021: $16,9212021Revenue 2022: $75,265Expenses 2022: $71,952Net Income 2022: $3,3132022Revenue 2023: $91,961Expenses 2023: $84,579Net Income 2023: $7,3822023Revenue 2024: $72,054Expenses 2024: $89,411Net Income 2024: -$17,3572024

Highlighted filing

2012

Revenue$109,422
Expenses$122,216
Net Income-$12,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Martial Arts Training (Aikido) and Community Ed. Services ACV is a community service organization that reaches out to all interested students, including new immigrants, low income families, and student's with disabilities. The focus of Aikido is conflict resolution: retraining the mind and body to cope with stressful and potentially violent conflicts.

Filing and Contact Details

Filer

EIN
03-0356725
Raw XML Appendix240 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/OfficerDirectorTrusteeKeyEmpl/PersonName6Clarence Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rick Skogsberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Karen Clark
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jane Pincus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Patrick Galvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Heidi Albright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY06423
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IRS990EZ/OtherExpensesTotal027147
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IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Running classes for adults and children in the study of aikido and conflict resolution.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109994
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Burlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ben Pincus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08029518900
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.aikidovt.org
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IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0School has open enrollment. Racial composition of student body is not necessary.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Flyers, Website, and other advertising explicitly state non discrimination policy.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Employee
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IRS990ScheduleL/TotalBalanceDue014211
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $14211
IRS990ScheduleO/GeneralExplanation/Explanation3Other - Beginning $131 Other - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Security Deposit - Beginning $1699 Security Deposit - Ending $1699
IRS990ScheduleO/GeneralExplanation/Explanation5Inventories - Beginning $3037 Inventories - Ending $2234
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $1556 Machinery and Equipment - Ending $1065
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $321
IRS990ScheduleO/GeneralExplanation/Explanation8Development $975
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $1000
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $2348
IRS990ScheduleO/GeneralExplanation/Explanation11Dues and Subscriptions $4355
IRS990ScheduleO/GeneralExplanation/Explanation12Equipment/supplies $6593
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1759
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $3062
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $286
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1178
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $5270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030356725
ReturnHeader/Filer/Name/BusinessNameLine10Aikido of Champlain Valley Inc
ReturnHeader/Filer/NameControl0AIKI
ReturnHeader/Filer/Phone08029518900
ReturnHeader/Filer/USAddress/AddressLine10257 Pine Street
ReturnHeader/Filer/USAddress/City0Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Ben Pincus
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACE AND HAWLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTPELIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0056010603
ReturnHeader/Preparer/Name0Robert Pace CPA
ReturnHeader/Preparer/Phone08024612587
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:17:01-08:00

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.$0.20$0.00$0.20$0.72$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.61$0.44$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.07$1.20$0.62$0.59
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.77$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.70$0.75$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.23$0.86$0.78$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.89$0.89$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.98$0.09$1.06$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$1.09$1.22$0.13
2011Summary only. Only limited summary data is available for this year.$0.98$0.02$1.02$1.20$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.70$1.02$0.68