Civic Intelligence

New York Aikikai Ltd.

990 • Fiscal year 2021 • EIN 13-2542813

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileN/A
142 West 18th Street 2flNew York, NY 10011

(212) 675-0856

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.65x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$144,887

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$634,438

Down $118,777 (-16%) from 2020

Net Assets

Down

$433,134

Down $108,284 (-20%) from 2020

Liabilities

Down

$201,304

Down $10,493 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$307,883

Down $186,585 (-38%) from 2020

Expenses

Down

$416,167

Down $93,255 (-18%) from 2020

Net Income

Down

-$108,284

Down $93,330 (-624%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$634,438
Liabilities$201,304
Net Assets$433,134
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$307,883
Expenses$416,167
Net Income-$108,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$398,481
Mission and Program Overview

Mission

Education in japanese culture and history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,625$471,864▼ $19,761
Savings and Temporary Cash Investments$246,123$150,787▼ $95,336
Cash and Non-Interest-Bearing Accounts$14,707$11,027▼ $3,680
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$753,215$634,438▼ $118,777
Other Assets Total$760$760→ $0
Liabilities
Unsecured Notes Loans Payable$16,667$197,257▲ $180,590
Accounts Payable and Accrued Expenses$2,373$4,045▲ $1,672
Other Liabilities$192,757$2▼ $192,755
Total Liabilities$211,797$201,304▼ $10,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,418$433,134▼ $108,284
Total Net Assets Fund Balance$541,418$433,134▼ $108,284
Total Liabilities and Net Assets / Fund Balance$753,215$634,438▼ $118,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,983$372,017$493,000
Leasehold Improvements$263,881$95,086$358,967
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$52,742$52,742

Board Members and Trustees

NameTitle
David KatzVice President
Kevin KanesakaDirector
Junya NakatsugawaTreasurer
Sharon DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,047
Program Service Revenue
$19,957
Investment Income
$58
Other Revenue
$22,821
All Other Contributions
$262,047
Change in Net Assets
$-108,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,328
Other Expenses$201,839
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$169,961$27,668-$197,629
Depreciation Depletion-$21,807-$21,807
Insurance$19,472--$19,472
Payroll Taxes$12,764$2,078-$14,842
Other Expenses$5,812$897-$5,812
Fees for Services Accounting-$3,100-$3,100
All Other Expenses$2,160$527-$2,687
Other Salaries and Wages$1,597$260-$1,857
Interest-$752-$752
Total Functional Expenses$339,225$76,942$0$416,167
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$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Ltd
EIN
13-2542813
Phone
2126750856
Address
142 WEST 18TH STREET 2FL, NEW YORK, NY 10011

Signing Officer

Name
Steven Pimsler
Title
President
Phone
2122426246
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
E & J Accounting Inc
Address
352 Seventh Avenue Suite 1502, New York, NY 10001
Preparer
Juliana Lok
Phone
2123796572
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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150787
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04063
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471864
IRS990ScheduleD/TotalLiabilityAmt02
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/ScheduleORequiredInd0true
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0634438
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416167
IRS990/TotalGrossUBIAmt022821
IRS990/TotalLiabilitiesBOYAmt0211797
IRS990/TotalLiabilitiesEOYAmt0201304
IRS990/TotalLiabilitiesGrp/BOYAmt0211797
IRS990/TotalLiabilitiesGrp/EOYAmt0201304
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433134
IRS990/TotalProgramServiceExpensesAmt0339225
IRS990/TotalProgramServiceRevenueAmt019957
IRS990/TotalReportableCompFromOrgAmt0197629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634438
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016667
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0197257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 WEST 18TH STREET 2FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PIMSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02122426246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK AIKIKAI LTD
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132542813
ReturnHeader/Filer/PhoneNum02126750856
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 WEST 18TH STREET 2FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832827998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & J Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 Seventh Avenue Suite 1502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,438
Liabilities
$201,304
Net assets
$433,134
Revenue
$307,883
Expenses
$416,167
Net income
-$108,284
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
2021Detailed filing. Detailed filing data is available for this year.$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
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