Civic Intelligence

Aikido at the Center

990 • Fiscal year 2014 • EIN 20-0121976

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.AIKIDOATTHECENTER.ORG
PO Box 4319285719

(520) 293-3855

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,060

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets67th percentile

Assets

Down

$17,299

Down $3,097 (-15%) from 2013

Net Assets

Down

$16,847

Down $3,486 (-17%) from 2013

Liabilities

Up

$452

Up $389 (+617%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

$32,654

No earlier filing loaded for comparison.

Expenses

Up

$36,140

Up $3,303 (+10%) from 2013

Net Income

-$3,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2011: $21,843Liabilities 2011: $65Net Assets 2011: $21,7782011Assets 2012: $21,926Liabilities 2012: $63Net Assets 2012: $21,8632012Assets 2013: $20,396Liabilities 2013: $63Net Assets 2013: $20,3332013Assets 2014: $17,299Liabilities 2014: $452Net Assets 2014: $16,8472014

Highlighted filing

2014

Assets$17,299
Liabilities$452
Net Assets$16,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $32,2352011Expenses 2012: $31,9442012Expenses 2013: $32,8372013Revenue 2014: $32,654Expenses 2014: $36,140Net Income 2014: -$3,4862014

Highlighted filing

2014

Revenue$32,654
Expenses$36,140
Net Income-$3,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$32,654
Mission and Program Overview

Mission

Aikido at the center's primary purpose is to further the general public's understanding of the japanese martial art called aikido. This is a non-competitive are that focuses on resolving conflict without causing harm to any of the parties involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,333$16,847▼ $3,486
Cash and Non-Interest-Bearing Accounts$18,199$16,046▼ $2,153
Prepaid Expenses and Deferred Charges$1,252$1,253▲ $1
Land, Buildings, and Equipment, Net$945--
Total Assets$20,396$17,299▼ $3,097
Liabilities
Accounts Payable and Accrued Expenses$63$452▲ $389
Total Liabilities$63$452▲ $389
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,333$16,847▼ $3,486
Total Liabilities and Net Assets / Fund Balance$20,396$17,299▼ $3,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,071$10,071
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Judith RobinsonDirector$18,060$18,060

Board Members and Trustees

NameTitle
Sharon SeymorePresident
Noah SensibarVice President
Cezanne WaidDirector
Joe MontanoDirector
Kim BartonDirector Current Treasurer
Patricia KelleySecretary
Claire ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,103
Program Service Revenue
$7,505
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,330
Change in Net Assets
$-3,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,451
Other Expenses$16,689
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$18,060--$18,060
Occupancy$6,760--$6,760
All Other Expenses$3,451--$3,451
Travel$2,945--$2,945
Payroll Taxes$1,391--$1,391
Depreciation Depletion-$945-$945
Insurance-$538-$538
Fees for Services Accounting-$400-$400
Advertising$110--$110
Office Expenses-$80-$80
Other Expenses$600$34-$34
Conferences and Meetings$24--$24
Fees for Services Legal-$10-$10
Total Functional Expenses$33,341$2,799$0$36,140
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Aikido at the center has members who pay monthly membership dues.”

Member election for additional members Part VI line 7A

“The current board members vote for the governing body officers and directors.”

Committee meeting documentation Part VI line 8B

“Aikido at the center does not have any committees.”

Form 990 governing body review Part VI line 11

“The current treasurer will sign and submit the tax return. At the next regular scheduled meeting the treasurer will then present the completed tax return to the governing body of officers and directors.”

Governing documents etc available to public Part VI line 19

“Upon request, aikidio at the center will make their governing documents available for inspection.”

Filing and Contact Details

Filer

EIN
20-0121976

Signing Officer

Name
Kim Barton
Title
Director Curr
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Preparer
Phyllis a Conrad
Phone
5202933855
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIKIDO AT THE CENTER HAS MEMBERS WHO PAY MONTHLY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD MEMBERS VOTE FOR THE GOVERNING BODY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIKIDO AT THE CENTER DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT TREASURER WILL SIGN AND SUBMIT THE TAX RETURN. AT THE NEXT REGULAR SCHEDULED MEETING THE TREASURER WILL THEN PRESENT THE COMPLETED TAX RETURN TO THE GOVERNING BODY OF OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AIKIDIO AT THE CENTER WILL MAKE THEIR GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033341
IRS990/TotalFunctionalExpensesGrp/TotalAmt036140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt0452
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt0452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033341
IRS990/TotalProgramServiceRevenueAmt07505
IRS990/TotalReportableCompFromOrgAmt018060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02945
IRS990/TravelGrp/TotalAmt02945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AIKIDOATTHECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR CURR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIKIDO AT THE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0200121976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43192
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542152300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHYLLIS A CONRAD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 36568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085740
ReturnHeader/PreparerPersonGrp/PhoneNum05202933855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS A CONRAD
ReturnHeader/ReturnTs02014-12-12T17:23:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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
$17,299
Liabilities
$452
Net assets
$16,847
Revenue
$32,654
Expenses
$36,140
Net income
-$3,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.45$16.8$32.7$36.1$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.06$20.3$32.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.06$21.9$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.07$21.8$32.2