Civic Intelligence

New York Aikikai Ltd.

990 • Fiscal year 2014 • EIN 13-2542813

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
142 West 18th StreetNew York, NY 10011

(212) 675-0856

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$144,887

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$507,562

Down $29,721 (-5.5%) from 2013

Net Assets

Down

$487,067

Down $43,618 (-8.2%) from 2013

Liabilities

Up

$20,495

Up $13,897 (+211%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

$488,671

No earlier filing loaded for comparison.

Expenses

Up

$532,289

Up $19,454 (+3.8%) from 2013

Net Income

-$43,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $520,521Liabilities 2010: $444Net Assets 2010: $520,0772010Assets 2011: $530,846Liabilities 2011: $426Net Assets 2011: $530,4202011Assets 2012: $634,246Liabilities 2012: $79,915Net Assets 2012: $554,3312012Assets 2013: $537,283Liabilities 2013: $6,598Net Assets 2013: $530,6852013Assets 2014: $507,562Liabilities 2014: $20,495Net Assets 2014: $487,0672014Assets 2015: $500,345Liabilities 2015: $10,869Net Assets 2015: $489,4762015Assets 2016: $548,391Liabilities 2016: $5,580Net Assets 2016: $542,8112016Assets 2017: $569,241Liabilities 2017: $52,373Net Assets 2017: $516,8682017Assets 2018: $594,713Liabilities 2018: $46,193Net Assets 2018: $548,5202018Assets 2019: $642,177Liabilities 2019: $35,502Net Assets 2019: $606,6752019Assets 2020: $753,215Liabilities 2020: $211,797Net Assets 2020: $541,4182020Assets 2021: $634,438Liabilities 2021: $201,304Net Assets 2021: $433,1342021Assets 2022: $644,948Liabilities 2022: $152,381Net Assets 2022: $492,5672022Assets 2023: $627,476Liabilities 2023: $155,024Net Assets 2023: $472,4522023Assets 2024: $1,222,591Liabilities 2024: $168,663Net Assets 2024: $1,053,9282024

Highlighted filing

2014

Assets$507,562
Liabilities$20,495
Net Assets$487,067
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,4342010Expenses 2011: $493,1042011Expenses 2012: $464,7962012Expenses 2013: $512,8352013Revenue 2014: $488,671Expenses 2014: $532,289Net Income 2014: -$43,6182014Revenue 2015: $526,540Expenses 2015: $524,131Net Income 2015: $2,4092015Revenue 2016: $572,323Expenses 2016: $518,988Net Income 2016: $53,3352016Revenue 2017: $543,425Expenses 2017: $569,368Net Income 2017: -$25,9432017Revenue 2018: $617,898Expenses 2018: $586,246Net Income 2018: $31,6522018Revenue 2019: $671,823Expenses 2019: $610,629Net Income 2019: $61,1942019Revenue 2020: $494,468Expenses 2020: $509,422Net Income 2020: -$14,9542020Revenue 2021: $307,883Expenses 2021: $416,167Net Income 2021: -$108,2842021Revenue 2022: $583,646Expenses 2022: $524,213Net Income 2022: $59,4332022Revenue 2023: $491,664Expenses 2023: $511,779Net Income 2023: -$20,1152023Revenue 2024: $1,008,139Expenses 2024: $427,897Net Income 2024: $580,2422024

Highlighted filing

2014

Revenue$488,671
Expenses$532,289
Net Income-$43,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$595,732
Mission and Program Overview

Mission

Education in japanese culture and history

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$530,685$487,067▼ $43,618
Land, Buildings, and Equipment, Net$483,354$467,527▼ $15,827
Cash and Non-Interest-Bearing Accounts$50,294$29,260▼ $21,034
Savings and Temporary Cash Investments$3,525$10,015▲ $6,490
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,283$507,562▼ $29,721
Other Assets Total$110$760▲ $650
Liabilities
Accounts Payable and Accrued Expenses$6,597$20,494▲ $13,897
Other Liabilities$1$1→ $0
Total Liabilities$6,598$20,495▲ $13,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,685$487,067▼ $43,618
Total Liabilities and Net Assets / Fund Balance$537,283$507,562▼ $29,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,470$283,530$493,000
Leasehold Improvements$169,026$32,285$201,311
Land$87,000-$87,000
Equipment$2,031$2,032$4,063
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yoshimitsu YamadaChief InstructoFT$144,887$144,887

Board Members and Trustees

NameTitle
Steven PimslerPresident
Harvey KonigsbergVice President
Sharon SilbersteinSecretary
David BabcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,402
Investment Income
$16
Other Revenue
$-747
Change in Net Assets
$-43,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,009
Salaries, Compensation, and Employee Benefits$214,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,603$20,284-$144,887
Other Salaries and Wages$33,076$5,385-$38,461
Depreciation Depletion-$18,966-$18,966
Other Employee Benefits$15,781$2,569-$18,350
Insurance$17,418--$17,418
Payroll Taxes$10,820$1,762-$12,582
Fees for Services Accounting-$4,350-$4,350
Other Expenses$1,714$279-$1,993
All Other Expenses$1,648$268-$1,916
Total Functional Expenses$441,200$91,089$0$532,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“YES”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yes, at periodic board of directors meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NOT APPLICABLE”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Yes, the board votes on changes to compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-2542813
Phone
2126750856

Signing Officer

Name
Steven Pimsler
Title
President
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Jarvis W Irving Jr
Phone
2126750856
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0209470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04063
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467527
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, AT PERIODIC BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE BOARD VOTES ON CHANGES TO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537283
IRS990/TotalAssetsEOYAmt0507562
IRS990/TotalAssetsGrp/BOYAmt0537283
IRS990/TotalAssetsGrp/EOYAmt0507562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532289
IRS990/TotalGrossUBIAmt0-747
IRS990/TotalLiabilitiesBOYAmt06598
IRS990/TotalLiabilitiesEOYAmt020495
IRS990/TotalLiabilitiesGrp/BOYAmt06598
IRS990/TotalLiabilitiesGrp/EOYAmt020495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487067
IRS990/TotalProgramServiceExpensesAmt0441200
IRS990/TotalProgramServiceRevenueAmt0489402
IRS990/TotalReportableCompFromOrgAmt0144887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PIMSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK AIKIKAI
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132542813
ReturnHeader/Filer/PhoneNum02126750856
ReturnHeader/Filer/USAddress/AddressLine10142 WEST 18TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jarvis W Irving & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 Fifth Ave 6th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010011
ReturnHeader/PreparerPersonGrp/PhoneNum02126750856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARVIS W IRVING JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-16T06:15:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,562
Liabilities
$20,495
Net assets
$487,067
Revenue
$488,671
Expenses
$532,289
Net income
-$43,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.01$0.43$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$0.58$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$0.31$0.42$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.21$0.54$0.49$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.59$0.05$0.55$0.62$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.54$0.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.53$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.49$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits