Civic Intelligence

Brooklyn Aikikai Inc.

990 • Fiscal year 2018 • EIN 26-1693436

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.BROOKLYNAIKIKAI.COM

Refreshing map…

408 3rd AveBrooklyn, NY 11215

(718) 327-0006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$174,217

Up $11,453 (+7.0%) from 2017

Net Assets

Up

$159,160

Up $12,820 (+8.8%) from 2017

Liabilities

Down

$15,057

Down $1,367 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$239,657

Up $172 (+0.1%) from 2017

Expenses

Up

$226,837

Up $34,494 (+18%) from 2017

Net Income

Down

$12,820

Down $34,322 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $241,002Liabilities 2011: $47,827Net Assets 2011: $193,1752011Assets 2014: $63,101Liabilities 2014: $25,000Net Assets 2014: $38,1012014Assets 2015: $74,722Liabilities 2015: $18,500Net Assets 2015: $56,2222015Assets 2016: $120,605Liabilities 2016: $16,656Net Assets 2016: $103,9492016Assets 2017: $162,764Liabilities 2017: $16,424Net Assets 2017: $146,3402017Assets 2018: $174,217Liabilities 2018: $15,057Net Assets 2018: $159,1602018Assets 2020: $218,990Liabilities 2020: $3,709Net Assets 2020: $215,2812020Assets 2021: $211,775Liabilities 2021: $5,584Net Assets 2021: $206,1912021Assets 2024: $330,760Liabilities 2024: $11,251Net Assets 2024: $319,5092024

Highlighted filing

2018

Assets$174,217
Liabilities$15,057
Net Assets$159,160
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,999Expenses 2011: $111,780Net Income 2011: $24,2192011Revenue 2014: $167,955Expenses 2014: $146,009Net Income 2014: $21,9462014Revenue 2015: $191,137Expenses 2015: $173,016Net Income 2015: $18,1212015Revenue 2016: $223,125Expenses 2016: $175,398Net Income 2016: $47,7272016Revenue 2017: $239,485Expenses 2017: $192,343Net Income 2017: $47,1422017Revenue 2018: $239,657Expenses 2018: $226,837Net Income 2018: $12,8202018Revenue 2020: $208,453Expenses 2020: $202,916Net Income 2020: $5,5372020Revenue 2021: $207,105Expenses 2021: $216,195Net Income 2021: -$9,0902021Revenue 2024: $297,639Expenses 2024: $270,330Net Income 2024: $27,3092024

Highlighted filing

2018

Revenue$239,657
Expenses$226,837
Net Income$12,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$239,657
Mission and Program Overview

Mission

Brooklyn aikikai is a nonprofit whose mission is to foster the harmony of the entire individual (mind, body, and emotions) through the disciplines of aikido, zen, misogi, and iaido. These traditional japanese arts are a "do" (or "tao" in chinese), a way, through which one strives to reveal the true self. By bringing this true self forward, one is transformed, and so also is the world. We provide a sanctuary in new york city where individuals from all backgrounds may develop themselves through training in the above arts. We promote understanding of these traditional japanese arts, as well as other japanese cultural activities and welcome productive partnerships with schools, other nonprofits, and community organizations that enhance understanding of our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,340$159,160▲ $12,820
Cash and Non-Interest-Bearing Accounts$110,541$104,288▼ $6,253
Savings and Temporary Cash Investments$20,023$40,029▲ $20,006
Land, Buildings, and Equipment, Net$32,200$29,900▼ $2,300
Total Assets$162,764$174,217▲ $11,453
Liabilities
Accounts Payable and Accrued Expenses$4,424$10,057▲ $5,633
Unsecured Notes Loans Payable$12,000$5,000▼ $7,000
Total Liabilities$16,424$15,057▼ $1,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,340$159,160▲ $12,820
Total Liabilities and Net Assets / Fund Balance$162,764$174,217▲ $11,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,900-$29,900
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kate SavocaPresident
David LauferSecretary
Scott AshenTreasurer
Rachel KitzingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,651
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$15,246
Change in Net Assets
$12,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,687
Salaries, Compensation, and Employee Benefits$17,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,412--$58,412
Travel$38,701--$38,701
Advertising$17,124--$17,124
Fees for Services Other$15,160--$15,160
Other Salaries and Wages$14,465--$14,465
All Other Expenses$13,774--$13,774
Other Expenses$8,850--$8,850
Office Expenses$7,797--$7,797
Payments to Affiliates$3,604--$3,604
Payroll Taxes$2,685--$2,685
Insurance$2,609--$2,609
Total Functional Expenses$226,837$0$0$226,837
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brooklyn Aikikai
EIN
26-1693436
Address
408 3RD AVE, BROOKLYN, NY 11215

Signing Officer

Name
Kate Savoca
Title
President
Signed
2019-08-27

Organization Details

Principal Officer
Kate Savoca
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Sidney Kahan Ibcinc
Address
1153 BEACH CHANNEL DR, FAR ROCKAWAY, NY 11691
Preparer
Noah Landes
Phone
7183270006
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Brooklyn aikikai is a nonprofit whose mission is to foster the harmony of the entire individual (mind, body, and emotions) through the disciplines of aikido, zen, misogi, and iaido. These traditional japanese arts are a "do" (or "tao" in chinese), a way, through which one strives to reveal the true self. By bringing this true self forward, one is transformed, and so also is the world. We provide a sanctuary in new york city where individuals from all backgrounds may develop themselves through training in the above arts. We promote understanding of these traditional japanese arts, as well as other japanese cultural activities and welcome productive partnerships with schools, other nonprofits, and community organizations that enhance understanding of our mission.”

Form 990, Page 2, Part III, Line 4D

“The majority of funds raised go toward paying rent in the amount of 44,880 per year in order to have a space in which to practice. We also spent 17,035 to upgrade facilities and make repairs to the dojo. In 2018 we provided aikido classes to 90 adults and 72 children. Zazen meditation is offered to the public by donation. We hold a monthly free class open to the public. We provided scholarships for training in 2018 totaling approximately 15,545 we waived training fees in 2018 totaling approximately 2,720.”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROOKLYN AIKIKAI IS A NONPROFIT WHOSE MISSION IS TO FOSTER THE HARMONY OF THE ENTIRE INDIVIDUAL (MIND, BODY, AND EMOTIONS) THROUGH THE DISCIPLINES OF AIKIDO, ZEN, MISOGI, AND IAIDO. THESE TRADITIONAL JAPANESE ARTS ARE A "DO" (OR "TAO" IN CHINESE), A WAY, THROUGH WHICH ONE STRIVES TO REVEAL THE TRUE SELF. BY BRINGING THIS TRUE SELF FORWARD, ONE IS TRANSFORMED, AND SO ALSO IS THE WORLD. WE PROVIDE A SANCTUARY IN NEW YORK CITY WHERE INDIVIDUALS FROM ALL BACKGROUNDS MAY DEVELOP THEMSELVES THROUGH TRAINING IN THE ABOVE ARTS. WE PROMOTE UNDERSTANDING OF THESE TRADITIONAL JAPANESE ARTS, AS WELL AS OTHER JAPANESE CULTURAL ACTIVITIES AND WELCOME PRODUCTIVE PARTNERSHIPS WITH SCHOOLS, OTHER NONPROFITS, AND COMMUNITY ORGANIZATIONS THAT ENHANCE UNDERSTANDING OF OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAJORITY OF FUNDS RAISED GO TOWARD PAYING RENT IN THE AMOUNT OF 44,880 PER YEAR IN ORDER TO HAVE A SPACE IN WHICH TO PRACTICE. WE ALSO SPENT 17,035 TO UPGRADE FACILITIES AND MAKE REPAIRS TO THE DOJO. IN 2018 WE PROVIDED AIKIDO CLASSES TO 90 ADULTS AND 72 CHILDREN. ZAZEN MEDITATION IS OFFERED TO THE PUBLIC BY DONATION. WE HOLD A MONTHLY FREE CLASS OPEN TO THE PUBLIC. WE PROVIDED SCHOLARSHIPS FOR TRAINING IN 2018 TOTALING APPROXIMATELY 15,545 WE WAIVED TRAINING FEES IN 2018 TOTALING APPROXIMATELY 2,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162764
IRS990/TotalAssetsEOYAmt0174217
IRS990/TotalAssetsGrp/BOYAmt0162764
IRS990/TotalAssetsGrp/EOYAmt0174217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239651
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016424
IRS990/TotalLiabilitiesEOYAmt015057
IRS990/TotalLiabilitiesGrp/BOYAmt016424
IRS990/TotalLiabilitiesGrp/EOYAmt015057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159160
IRS990/TotalOtherProgSrvcExpenseAmt0226837
IRS990/TotalProgramServiceExpensesAmt0226837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174217
IRS990/TravelGrp/ProgramServicesAmt038701
IRS990/TravelGrp/TotalAmt038701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BROOKLYNAIKIKAI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SAVOCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN AIKIKAI
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0261693436
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079ACD35397A6746C8075B8DCDE0881E7BDD15E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079ACD35397A6746C8075B8DCDE0881E7BDD15E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.102.8
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIDNEY KAHAN IBCINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01153 BEACH CHANNEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAR ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011691
ReturnHeader/PreparerPersonGrp/PhoneNum07183270006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOAH LANDES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T10:12:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,217
Liabilities
$15,057
Net assets
$159,160
Revenue
$239,657
Expenses
$226,837
Net income
$12,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.20$2.98$2.70$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$2.07$2.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$2.08$2.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.40$2.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.46$2.39$1.92$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$2.23$1.75$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.91$1.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.68$1.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.48$1.93$1.36$1.12$0.24