Civic Intelligence

Midwest Aikido Center

990EZ • Fiscal year 2021 • EIN 36-2848182

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.MIDWESTAIKIDOCENTER.ORG
4349 N Damen AvenueChicago, IL 60618

(773) 477-0123

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$430,935

Down $28,396 (-6.2%) from 2020

Net Assets

Up

$322,175

Up $2,254 (+0.7%) from 2020

Liabilities

Down

$108,760

Down $30,650 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$80,291

Down $9,067 (-10%) from 2020

Expenses

Down

$78,037

Down $9,885 (-11%) from 2020

Net Income

Up

$2,254

Up $818 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2012: $599,684Liabilities 2012: $272,758Net Assets 2012: $326,9262012Assets 2013: $565,060Liabilities 2013: $260,452Net Assets 2013: $304,6082013Assets 2014: $460,305Liabilities 2014: $244,846Net Assets 2014: $215,4592014Assets 2015: $456,964Liabilities 2015: $227,930Net Assets 2015: $229,0342015Assets 2016: $456,492Liabilities 2016: $208,421Net Assets 2016: $248,0712016Assets 2017: $475,825Liabilities 2017: $211,302Net Assets 2017: $264,5232017Assets 2018: $475,021Liabilities 2018: $209,730Net Assets 2018: $265,2912018Assets 2019: $483,188Liabilities 2019: $164,703Net Assets 2019: $318,4852019Assets 2020: $459,331Liabilities 2020: $139,410Net Assets 2020: $319,9212020Assets 2021: $430,935Liabilities 2021: $108,760Net Assets 2021: $322,1752021Assets 2022: $388,150Liabilities 2022: $80,312Net Assets 2022: $307,8382022Assets 2023: $368,765Liabilities 2023: $44,983Net Assets 2023: $323,7822023Assets 2024: $339,418Liabilities 2024: $28,915Net Assets 2024: $310,5032024

Highlighted filing

2021

Assets$430,935
Liabilities$108,760
Net Assets$322,175
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $112,6022012Revenue 2013: $120,879Expenses 2013: $143,197Net Income 2013: -$22,3182013Revenue 2014: $128,459Expenses 2014: $217,782Net Income 2014: -$89,3232014Revenue 2015: $146,625Expenses 2015: $133,050Net Income 2015: $13,5752015Revenue 2016: $136,343Expenses 2016: $115,958Net Income 2016: $20,3852016Revenue 2017: $133,843Expenses 2017: $117,391Net Income 2017: $16,4522017Revenue 2018: $125,110Expenses 2018: $125,820Net Income 2018: -$7102018Revenue 2019: $164,264Expenses 2019: $111,070Net Income 2019: $53,1942019Revenue 2020: $89,358Expenses 2020: $87,922Net Income 2020: $1,4362020Revenue 2021: $80,291Expenses 2021: $78,037Net Income 2021: $2,2542021Revenue 2022: $97,813Expenses 2022: $112,150Net Income 2022: -$14,3372022Revenue 2023: $114,137Expenses 2023: $101,805Net Income 2023: $12,3322023Revenue 2024: $102,964Expenses 2024: $116,243Net Income 2024: -$13,2792024

Highlighted filing

2021

Revenue$80,291
Expenses$78,037
Net Income$2,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$80,291
Mission and Program Overview

Mission

Teaching and promoting the art of aikido

Program Services

DescriptionGrantsExpenses
TEACHING AND PROMOTING THE ART OF AIKIDO--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KEDNEYPresident-$0--
DIMI DIMITROVAVice President-$0--
STEVEN KOPKA KOPKATreasurer-$0--
REAGAN AMMANSecretary-$0--
JENNIFER KANEDirector-$0--
DAN KURUNADirector-$0--
ANTHONY CLINARDDirector-$0--
VICTOR ANCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Aikido Center
EIN
36-2848182
Address
4349 N DAMEN AVENUE, CHICAGO, IL 60618

Signing Officer

Name
Steven Kopka
Title
Treasurer
Phone
7734770123
Signed
2022-05-11
Discuss with paid preparer
No

Preparer

Firm
Lustigson & Fagan PC
Address
1113 S Milwaukee Avenue, Libertyville, IL 60048
Preparer
Alan Scott Fagan
Phone
2245135366
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpractice supplies revenue 905bank refund 196other miscellaneous 94charge card awards 21merchant fee discounts 37interest income 5ppp loan forgiven 1,220eidl loan forgiven 1,000”

List of grants and similar amounts paid Part I line 10

“Activity general operating needs grantee logan square aikido street 2845 n kedzie avenue city, state, zip chicago, il 60618relationship none amount 200”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 20,970liability insurance 1,317office supplies and expenses 764directors liabililty insurance 927merchant charges and other fees 2,183practice supplies 1,575miscellaneous expense 15advertising 407state filing & chicago license 375telephone expense 1,068internet access & website 363usaf annual dojo dues 130”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 605 30insurance escrow accout 1,974 1,804real estate tax escrow account 15,089 12,981safe deposit box deposit 25 25utility deposits 180 180”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardues & fees payable 4,099 4,307secured mortgage 122,822 99,910hvac loan payable 9,787 4,543payroll taxes payable 482 0ppp loan payable 1,220 0eidl loan payable 1,000 0”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KEDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIMI DIMITROVA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017873
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IRS990EZ/OtherExpensesTotalAmt030094
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IRS990EZ/PrintingPublicationsPostageAmt0193
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDWESTAIKIDOCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06453
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRACTICE SUPPLIES REVENUE 905BANK REFUND 196OTHER MISCELLANEOUS 94CHARGE CARD AWARDS 21MERCHANT FEE DISCOUNTS 37INTEREST INCOME 5PPP LOAN FORGIVEN 1,220EIDL LOAN FORGIVEN 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GENERAL OPERATING NEEDS GRANTEE LOGAN SQUARE AIKIDO STREET 2845 N KEDZIE AVENUE CITY, STATE, ZIP CHICAGO, IL 60618RELATIONSHIP NONE AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 20,970LIABILITY INSURANCE 1,317OFFICE SUPPLIES AND EXPENSES 764DIRECTORS LIABILILTY INSURANCE 927MERCHANT CHARGES AND OTHER FEES 2,183PRACTICE SUPPLIES 1,575MISCELLANEOUS EXPENSE 15ADVERTISING 407STATE FILING & CHICAGO LICENSE 375TELEPHONE EXPENSE 1,068INTERNET ACCESS & WEBSITE 363USAF ANNUAL DOJO DUES 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 605 30INSURANCE ESCROW ACCOUT 1,974 1,804REAL ESTATE TAX ESCROW ACCOUNT 15,089 12,981SAFE DEPOSIT BOX DEPOSIT 25 25UTILITY DEPOSITS 180 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDUES & FEES PAYABLE 4,099 4,307SECURED MORTGAGE 122,822 99,910HVAC LOAN PAYABLE 9,787 4,543PAYROLL TAXES PAYABLE 482 0PPP LOAN PAYABLE 1,220 0EIDL LOAN PAYABLE 1,000 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN SCOTT FAGAN
ReturnHeader/ReturnTs02022-06-03T11:44:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPKA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$430,935
Liabilities
$108,760
Net assets
$322,175
Revenue
$80,291
Expenses
$78,037
Net income
$2,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.29$3.11$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.45$3.24$1.14$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.80$3.08$0.98$1.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.09$3.22$0.80$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.59$1.39$3.20$0.89$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.83$1.65$3.18$1.64$1.11$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.75$2.10$2.65$1.25$1.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.76$2.11$2.65$1.34$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.56$2.08$2.48$1.36$1.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.57$2.28$2.29$1.47$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.60$2.45$2.15$1.28$2.18$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.60$3.05$1.21$1.43$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.73$3.27$1.13