Civic Intelligence

Aiki Extensions Inc.

990EZ • Fiscal year 2016 • EIN 36-4248419

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 29, 2017

Organization Profilewww.aikiextensions.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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.98x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$29,162

Down $13,316 (-31%) from 2015

Net Assets

Down

-$13,316

Down $55,794 (-131%) from 2015

Liabilities

Up

$42,478

Up $42,478 from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$43,391

Down $90,024 (-67%) from 2015

Expenses

Down

$56,707

Down $75,119 (-57%) from 2015

Net Income

Down

-$13,316

Down $14,905 (-938%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$29,162
Liabilities$42,478
Net Assets-$13,316
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$43,391
Expenses$56,707
Net Income-$13,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$43,416
Mission and Program Overview

Mission

dISSEMINATING AIKI PRINCIPALS

Disseminating Aiki Principles

Program Services

DescriptionGrantsExpenses
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$21,467
Training Across Boarders is an internationational aikido seminar bringing together 100 students and teachers from conflict regions aroundthe world.$0$2,861
Aikido Ethiopia Project supports the practice and promotion of Aikido in Ethiopia and throughout the region.$0$443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KentPresident Director-$0--
Aviv GoldsmithVice President Director-$0--
Quentin CookeDirector-$0--
Chris ThorsenDirector-$0--
Brandon Williams CraigDirector-$0--
Jaime ZimronDirector-$0--
Greg HarklessSecretaryPT$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
Executive Director
Phone
6502752454
Signed
2017-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Program expenses”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;624|Travel;7211|Workshops;18821|Website;3141|Supplies;611|Marketing;1016|Legal and Professional Fees;83|Permits Licenses and Dues;334|Insurance;272^Total;32113^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Opening Balance Equity;1284|Retained Earnings;41194^Total;42478^”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aviv Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Quentin Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Thorsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandon Williams Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jaime Zimron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Harkless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032113
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Disseminating Aiki Principles
IRS990EZ/PrintingPublicationsPostageAmt01853
IRS990EZ/ProgramServiceRevenueAmt07789
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/DescriptionProgramSrvcAccomTxt1Training Across Boarders is an internationational aikido seminar bringing together 100 students and teachers from conflict regions aroundthe world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Aikido Ethiopia Project supports the practice and promotion of Aikido in Ethiopia and throughout the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2443
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0230
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042478
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056707
IRS990EZ/TotalProgramServiceExpensesAmt024771
IRS990EZ/TotalRevenueAmt043391
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88584
IRS990ScheduleA/PublicSupportPY509Pct00.89723
IRS990ScheduleA/PublicSupportTotal509Amt0322812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0706
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045158
IRS990ScheduleA/Total509Grp/TotalAmt0364414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;624|Travel;7211|Workshops;18821|Website;3141|Supplies;611|Marketing;1016|Legal and Professional Fees;83|Permits Licenses and Dues;334|Insurance;272^Total;32113^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Opening Balance Equity;1284|Retained Earnings;41194^Total;42478^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Harkless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06502752454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.220.56.80
ReturnHeader/ReturnTs02017-07-29T17:37:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,162
Liabilities
$42,478
Net assets
-$13,316
Revenue
$43,391
Expenses
$56,707
Net income
-$13,316
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