Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Aikido Yoshokai Association of North America
990EZ • Fiscal year 2016 • EIN 38-2168043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$86,881
Up $1,648 (+1.9%) from 2015
Net Assets
Down$10,113
Down $14,305 (-59%) from 2015
Liabilities
Up$76,768
Up $15,953 (+26%) from 2015
Revenue And Expenses
Revenue
Up$186,692
Up $37,242 (+25%) from 2015
Expenses
Up$200,997
Up $20,438 (+11%) from 2015
Net Income
Up-$14,305
Up $16,804 (+54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $192,330
Mission and Program Overview
Mission
Operation of a martial arts school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AIKIDO YOSHOKAI ASSOCIATION OF NORTH AMERICA IS A SCHOOL TEACHING THE MARTIAL ART OF AIKIDO, AND PROVIDING INSTRUCTION IN THE RELATED PHILOSOPHY, LANGUAGE, AND CULTURAL ASPECTS OF BUDO. | - | $200,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AKIRA KUSHIDA | President | FT | $48,000 | - | $48,000 |
| HISAKO KUSHIDA | Treasurer | FT | $0 | - | - |
| LARRY PECK | Vice Preside | FT | $0 | - | - |
| DOUG ZERNOW | Executive Se | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aikida Yoshokai Association of
- EIN
- 38-2168043
- Phone
- 7346624686
- Address
- 3796 PLAZA DRIVE STE 3, ANN ARBOR, MI 48103
Signing Officer
- Name
- Akira Kushida
- Title
- President
- Phone
- 7346624686
- Signed
- 2017-11-09
Preparer
- Firm
- Andrews Hooper Pavlik Plc
- Address
- 2864 CARPENTER RD STE 100, ANN ARBOR, MI 48108-4102
- Preparer
- Paulette R Miller
- Phone
- 7349713900
Supplemental Narrative
Additional Explanations
Form 990-ez
“All lines left blank are not applicable to the organization.”
Form 990-ez, Part I, Line 8
“Testing fees 23,450 other income 3,397 educational media 325 shipping 10 total 27,182”
Form 990-ez, Part I, Line 16
“Expenses advertising 326 interest 1,877 insurance-general 460 insurance-vehicle 5,183 awards ceremonies 2,371 bank charges 1,200 dojo expense 8,457 dues & subscriptions 2,065 freight & postage 576 licenses & permits 725 meals/entertainment 1,050 meetings 1,740 merchant fees-cc 4,120 office supplies 1,772 penalties 397 repairs & maintenance 400 sales tax expense 1,403 subcontracts 4,500 telephone 6,778 travel & lodging 992 vehicles expense 18,508 anniversary expense 119 non-investment depreciation 4,852 total 69,871”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,308 3,308 office & electrical equipment 142,857 142,857 less accumulated depreciation 60,934 65,783 furniture & fixtures 0 0 equipment 0 0 sign 0 0 leasehold improvements 0 0 vehicles 0 0 total 85,231 80,382”
Form 990-ez, Part II, Line 26
“Takashi kushida loan 29,000 0 cc payables 10,042 18,368 officer loan 1,473 0 mi withholding 300 300 customer loans 0 21,600 loans from officers 20,000 36,500”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HISAKO KUSHIDA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346624686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3796 PLAZA DRIVE STE 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6361 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5638 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 462 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86881 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5888 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192330 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8044 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 36500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 13065 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HISAKO KUSHIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AKIRA KUSHIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY PECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG ZERNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 85231 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69871 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27182 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A MARTIAL ARTS SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AIKIDO YOSHOKAI ASSOCIATION OF NORTH AMERICA IS A SCHOOL TEACHING THE MARTIAL ART OF AIKIDO, AND PROVIDING INSTRUCTION IN THE RELATED PHILOSOPHY, LANGUAGE, AND CULTURAL ASPECTS OF BUDO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 200997 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82798 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5888 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76768 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 200997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 200997 |
| IRS990EZ/TotalRevenueAmt | 0 | 186692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR, A "NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS" IS PUBLISHED WITH THE ANN ARBOR NEWS AT WWW.ANNARBOR.COM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 26000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TAKASHI KUSHIDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | AKIRA KUSHIDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | INTERESTED PERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TESTING FEES 23,450 OTHER INCOME 3,397 EDUCATIONAL MEDIA 325 SHIPPING 10 TOTAL 27,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 326 INTEREST 1,877 INSURANCE-GENERAL 460 INSURANCE-VEHICLE 5,183 AWARDS CEREMONIES 2,371 BANK CHARGES 1,200 DOJO EXPENSE 8,457 DUES & SUBSCRIPTIONS 2,065 FREIGHT & POSTAGE 576 LICENSES & PERMITS 725 MEALS/ENTERTAINMENT 1,050 MEETINGS 1,740 MERCHANT FEES-CC 4,120 OFFICE SUPPLIES 1,772 PENALTIES 397 REPAIRS & MAINTENANCE 400 SALES TAX EXPENSE 1,403 SUBCONTRACTS 4,500 TELEPHONE 6,778 TRAVEL & LODGING 992 VEHICLES EXPENSE 18,508 ANNIVERSARY EXPENSE 119 NON-INVESTMENT DEPRECIATION 4,852 TOTAL 69,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 3,308 3,308 OFFICE & ELECTRICAL EQUIPMENT 142,857 142,857 LESS ACCUMULATED DEPRECIATION 60,934 65,783 FURNITURE & FIXTURES 0 0 EQUIPMENT 0 0 SIGN 0 0 LEASEHOLD IMPROVEMENTS 0 0 VEHICLES 0 0 TOTAL 85,231 80,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAKASHI KUSHIDA LOAN 29,000 0 CC PAYABLES 10,042 18,368 OFFICER LOAN 1,473 0 MI WITHHOLDING 300 300 CUSTOMER LOANS 0 21,600 LOANS FROM OFFICERS 20,000 36,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AKIRA KUSHIDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346624686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIKIDA YOSHOKAI ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIKI |
| ReturnHeader/Filer/EIN | 0 | 382168043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346624686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3796 PLAZA DRIVE STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E3C466F761C317283EE95887C481AD7B8FE7585 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383133790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS HOOPER PAVLIK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2864 CARPENTER RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481084102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7349713900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULETTE R MILLER |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:00:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $86,881
- Liabilities
- $76,768
- Net assets
- $10,113
- Revenue
- $186,692
- Expenses
- $200,997
- Net income
- -$14,305