Civic Intelligence

Kitsap Aikido

EIN 13-4315360 • 501(c)3

Profile

Education of Aikido

650 NW Bovela Lane Suite 598370

www.kitsapaikido.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,033

Up $86 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$20,033

Up $86 (+0.4%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$19,731

Up $2,204 (+13%) from 2012

Expenses

Up

$19,711

Up $2,831 (+17%) from 2012

Net Income

Down

$20

Down $627 (-97%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $18,842Liabilities 2010: $0Net Assets 2010: $18,8422010Assets 2011: $19,345Liabilities 2011: $0Net Assets 2011: $19,3452011Assets 2012: $19,947Liabilities 2012: $0Net Assets 2012: $19,9472012Assets 2013: $20,033Liabilities 2013: $0Net Assets 2013: $20,0332013

Highlighted filing

2013

Assets$20,033
Liabilities$0
Net Assets$20,033
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $24,772Expenses 2010: $17,637Net Income 2010: $7,1352010Revenue 2011: $17,565Expenses 2011: $17,218Net Income 2011: $3472011Revenue 2012: $17,527Expenses 2012: $16,880Net Income 2012: $6472012Revenue 2013: $19,731Expenses 2013: $19,711Net Income 2013: $202013

Highlighted filing

2013

Revenue$19,731
Expenses$19,711
Net Income$20
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,033
Liabilities
$0
Net assets
$20,033
Revenue
$19,731
Expenses
$19,711
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$19.7$19.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$17.5$16.9$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$17.6$17.2$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$24.8$17.6$7.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$20,355
Mission and Program Overview

Mission

Education of Aikido

Program Services

DescriptionGrantsExpenses
School that provides instruction of Aikido. We do not discriminate on the basis of race, color, national origin, and ethnic origin in its educational and admission policies or any other activities administrated by Kitsap Aikido. 127 people were enrolled and benefited from our school in 2013.$0$19,711
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ClarkPresidentPT$0--
Pamela CalleaVice PresidentPT$0--
Louis KlsmeyerTreasurerPT$0--
Judi HolleySecretaryPT$0--
Daniel DelaneyBoard Member-$0--
Gordon HayesBoard Member-$0--
Jason ParkerBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
13-4315360
Phone
3604265011

Signing Officer

Name
Pamela B Callea
Title
Vice President
Phone
3604265011
Signed
2014-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-EZ, Part I, Line 8 - Increase in assets (inventory purchase)”

Form 990-EZ, Part I, Line 16

“Inventory used (not sold)”

Form 990-EZ, Part I, Line 20

“Description;Amount^equipment repaired;66^Total;66^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^inventory;5450^Total;5450^”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela B Callea
IRS990EZ/BooksInCareOfDetail/PhoneNum03604265011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 E Tramac Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Shelton
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01259
IRS990EZ/CostOfGoodsSoldAmt0624
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03792
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0449
IRS990EZ/GrossReceiptsAmt020355
IRS990EZ/GrossSalesOfInventoryAmt01073
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020033
IRS990EZ/OccupancyRentUtltsAndMaintAmt014339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Callea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Klsmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judi Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gordon Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05450
IRS990EZ/OtherChangesInNetAssetsAmt066
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/OtherRevenueTotalAmt0815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education of Aikido
IRS990EZ/PrintingPublicationsPostageAmt01532
IRS990EZ/ProgramServiceRevenueAmt016483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School that provides instruction of Aikido. We do not discriminate on the basis of race, color, national origin, and ethnic origin in its educational and admission policies or any other activities administrated by Kitsap Aikido. 127 people were enrolled and benefited from our school in 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019711
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019711
IRS990EZ/TotalProgramServiceExpensesAmt019711
IRS990EZ/TotalRevenueAmt019731
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kitsapaikido.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our annual newspaper Ad included our non-discriminatory policy. The newspaper was of general circulation that served all racial segments of the community.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 8 - Increase in assets (inventory purchase)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory used (not sold)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^equipment repaired;66^Total;66^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^inventory;5450^Total;5450^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela B Callea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03604265011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KITSAP AIKIDO
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0134315360
ReturnHeader/Filer/PhoneNum03604265011
ReturnHeader/Filer/USAddress/AddressLine10650 NW Bovela Lane Suite 5
ReturnHeader/Filer/USAddress/City0Poulsbo
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098370
ReturnHeader/ReturnTs02014-05-09T13:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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