Civic Intelligence

Aiki Extensions Inc.

990EZ • Fiscal year 2014 • EIN 36-4248419

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.aiki.extensions.org
6155 Hickory Ridge RdSpotsylvania, VA 22551

(650) 275-2454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,889

Up $27,871 (+214%) from 2013

Net Assets

Up

$40,889

Up $27,871 (+214%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$85,250

Up $23,460 (+38%) from 2013

Expenses

Down

$57,379

Down $3,001 (-5.0%) from 2013

Net Income

Up

$27,871

Up $26,461 (+1877%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $13,018Liabilities 2013: $0Net Assets 2013: $13,0182013Assets 2014: $40,889Liabilities 2014: $0Net Assets 2014: $40,8892014Assets 2015: $42,478Liabilities 2015: $0Net Assets 2015: $42,4782015Assets 2016: $29,162Liabilities 2016: $42,478Net Assets 2016: -$13,3162016Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$40,889
Liabilities$0
Net Assets$40,889
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $61,790Expenses 2013: $60,380Net Income 2013: $1,4102013Revenue 2014: $85,250Expenses 2014: $57,379Net Income 2014: $27,8712014Revenue 2015: $133,415Expenses 2015: $131,826Net Income 2015: $1,5892015Revenue 2016: $43,391Expenses 2016: $56,707Net Income 2016: -$13,3162016Revenue 2022: $02022

Highlighted filing

2014

Revenue$85,250
Expenses$57,379
Net Income$27,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$85,250
Mission and Program Overview

Mission

dISSEMINATING AIKI PRINCIPALS

Disseminating Aiki Principles

Program Services

DescriptionGrantsExpenses
Awassa that Children's Center has 2 programs: Awassa Peace Dojo is an Aikido dojo that provides training for local youth. One Love Theater is a troupe of local students who sponsor/perform street theater acts that emphasize HIV/AIDS education.$0$20,658
Peace Camp Initiative sponsors travel for Israeli and Arab children to participate in traditional US summer camp program focused on building friendship and understanding$0$13,481
other$0$4,785
Training Across Borders international peacekeeping seminar$0$2,348
Other program services$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KentPresident Director-$0--
Aviv GoldsmithVice President Director-$0--
Quentin CookeDirector-$0--
Paul LindenDirector-$0--
Chris ThorsenDirector-$0--
Brandon Williams CraigDirector-$0--
Jaime ZimronDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aiki Extensions Inc
EIN
36-4248419
Phone
6502752454
Address
6155 Hickory Ridge Rd, Spotsylvania, VA 22551

Signing Officer

Name
Greg Harkless
Title
Program Manager
Phone
5405829600
Signed
2015-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conferences and Meetings;7875|Bank Fees;1553|Permits licenses;25|Website Expenses;2575|Travel;16416^Total;28444^”

Raw XML Appendix212 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spotsylvania
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aviv Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Quentin Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Linden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Thorsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandon Williams Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jaime Zimron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028444
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Disseminating Aiki Principles
IRS990EZ/PrintingPublicationsPostageAmt01077
IRS990EZ/ProgramServiceRevenueAmt02967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peace Camp Initiative sponsors travel for Israeli and Arab children to participate in traditional US summer camp program focused on building friendship and understanding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awassa that Children's Center has 2 programs: Awassa Peace Dojo is an Aikido dojo that provides training for local youth. One Love Theater is a troupe of local students who sponsor/perform street theater acts that emphasize HIV/AIDS education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Training Across Borders international peacekeeping seminar
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4other
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44785
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt05411
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057379
IRS990EZ/TotalProgramServiceExpensesAmt041272
IRS990EZ/TotalRevenueAmt085250
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aiki.extensions.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01618
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286004
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019778
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99471
IRS990ScheduleA/PublicSupportPY509Pct00.95334
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01618
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conferences and Meetings;7875|Bank Fees;1553|Permits licenses;25|Website Expenses;2575|Travel;16416^Total;28444^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Harkless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05405829600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aiki Extensions Inc
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0364248419
ReturnHeader/Filer/PhoneNum06502752454
ReturnHeader/Filer/USAddress/AddressLine1Txt06155 Hickory Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Spotsylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022551
ReturnHeader/ReturnTs02015-05-12T19:06:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,889
Liabilities
$0
Net assets
$40,889
Revenue
$85,250
Expenses
$57,379
Net income
$27,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.42$0.13$0.43$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.33$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.60$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits