Civic Intelligence

New York Aikikai Ltd.

990 • Fiscal year 2017 • EIN 13-2542813

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$144,887

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$569,241

Up $20,850 (+3.8%) from 2016

Net Assets

Down

$516,868

Down $25,943 (-4.8%) from 2016

Liabilities

Up

$52,373

Up $46,793 (+839%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$543,425

Down $28,898 (-5.0%) from 2016

Expenses

Up

$569,368

Up $50,380 (+9.7%) from 2016

Net Income

Down

-$25,943

Down $79,278 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$569,241
Liabilities$52,373
Net Assets$516,868
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$543,425
Expenses$569,368
Net Income-$25,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$644,871
Mission and Program Overview

Mission

Education in japanese culture and history

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$542,811$516,868▼ $25,943
Land, Buildings, and Equipment, Net$429,593$411,034▼ $18,559
Savings and Temporary Cash Investments$80,265$83,139▲ $2,874
Cash and Non-Interest-Bearing Accounts$31,580$67,964▲ $36,384
Prepaid Expenses and Deferred Charges$6,193$6,344▲ $151
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-
Total Assets$548,391$569,241▲ $20,850
Other Assets Total$760$760→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,000-
Accounts Payable and Accrued Expenses$5,580$7,373▲ $1,793
Total Liabilities$5,580$52,373▲ $46,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,811$516,868▼ $25,943
Total Liabilities and Net Assets / Fund Balance$548,391$569,241▲ $20,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,547$321,453$493,000
Leasehold Improvements$152,487$48,824$201,311
Land$87,000-$87,000
Equipment-$4,063$4,063
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yoshimitsu YamadaChief InstructorFT$144,887$144,887
Steven PimslerPresidentPT$33,400$33,400

Board Members and Trustees

NameTitle
David KatzVice President
Junya NakatsugawaDirector
Kevin KanesakaSecretary
Sharon DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,990
Program Service Revenue
$521,569
Investment Income
$136
Other Revenue
$16,730
All Other Contributions
$4,990
Change in Net Assets
$-25,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,443
Salaries, Compensation, and Employee Benefits$229,925
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$153,327$24,960-$178,287
Other Salaries and Wages$27,973$4,554-$32,527
Fees for Services Other-$23,359-$23,359
Depreciation Depletion-$18,560-$18,560
Insurance$17,523--$17,523
Payroll Taxes$13,013$2,118-$15,131
Fees for Services Legal$10,481$1,706-$12,187
Other Expenses$6,434$1,317-$6,434
Fees for Services Accounting-$4,610-$4,610
Other Employee Benefits$3,423$557-$3,980
All Other Expenses$1,765$287-$2,052
Interest-$1,349-$1,349
Total Functional Expenses$451,836$117,532$0$569,368
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-
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

Filer Name
New York Aikikai
EIN
13-2542813
Phone
2126750856
Address
142 WEST 18TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Steven Pimsler
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving
Phone
2126750856
Raw XML AppendixShowing 400 of 412 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301322
IRS990/PYOtherRevenueAmt030680
IRS990/PYProgramServiceRevenueAmt0496886
IRS990/PYRevenuesLessExpensesAmt053335
IRS990/PYSalariesCompEmpBnftPaidAmt0217666
IRS990/PYTotalExpensesAmt0518988
IRS990/PYTotalRevenueAmt0572323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083139
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04063
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411034
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/TotalAssetsBOYAmt0548391
IRS990/TotalAssetsEOYAmt0569241
IRS990/TotalAssetsGrp/BOYAmt0548391
IRS990/TotalAssetsGrp/EOYAmt0569241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04990
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569368
IRS990/TotalGrossUBIAmt016730
IRS990/TotalLiabilitiesBOYAmt05580
IRS990/TotalLiabilitiesEOYAmt052373
IRS990/TotalLiabilitiesGrp/BOYAmt05580
IRS990/TotalLiabilitiesGrp/EOYAmt052373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516868
IRS990/TotalProgramServiceExpensesAmt0451836
IRS990/TotalProgramServiceRevenueAmt0521569
IRS990/TotalReportableCompFromOrgAmt0178287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PIMSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK AIKIKAI
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132542813
ReturnHeader/Filer/PhoneNum02126750856
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 WEST 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarvis W Irving & Company LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,241
Liabilities
$52,373
Net assets
$516,868
Revenue
$543,425
Expenses
$569,368
Net income
-$25,943
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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