Civic Intelligence

Aikido Yoshokai Association of North America

990 • Fiscal year 2018 • EIN 38-2168043

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
3796 Plaza Drive Ste 3Ann Arbor, MI 48103

(734) 662-4686

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$78,795

Down $4,498 (-5.4%) from 2017

Net Assets

Up

$31,188

Up $12,923 (+71%) from 2017

Liabilities

Down

$47,607

Down $17,421 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$198,633

Up $46,707 (+31%) from 2017

Expenses

Up

$185,710

Up $41,936 (+29%) from 2017

Net Income

Up

$12,923

Up $4,771 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $121,507Liabilities 2010: $9,000Net Assets 2010: $112,5072010Assets 2011: $116,373Liabilities 2011: $19,000Net Assets 2011: $97,3732011Assets 2012: $105,577Liabilities 2012: $29,000Net Assets 2012: $76,5772012Assets 2013: $107,248Liabilities 2013: $30,107Net Assets 2013: $77,1412013Assets 2014: $90,687Liabilities 2014: $35,160Net Assets 2014: $55,5272014Assets 2015: $85,233Liabilities 2015: $60,815Net Assets 2015: $24,4182015Assets 2016: $86,881Liabilities 2016: $76,768Net Assets 2016: $10,1132016Assets 2017: $83,293Liabilities 2017: $65,028Net Assets 2017: $18,2652017Assets 2018: $78,795Liabilities 2018: $47,607Net Assets 2018: $31,1882018Assets 2019: $73,769Liabilities 2019: $57,199Net Assets 2019: $16,5702019Assets 2020: $70,561Liabilities 2020: $170,852Net Assets 2020: -$100,2912020Assets 2021: $124,088Liabilities 2021: $102,440Net Assets 2021: $21,6482021Assets 2022: $122,662Liabilities 2022: $102,749Net Assets 2022: $19,9132022Assets 2023: $87,369Liabilities 2023: $109,498Net Assets 2023: -$22,1292023Assets 2024: $69,614Liabilities 2024: $106,311Net Assets 2024: -$36,6972024

Highlighted filing

2018

Assets$78,795
Liabilities$47,607
Net Assets$31,188
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $172,734Expenses 2010: $200,583Net Income 2010: -$27,8492010Revenue 2011: $161,551Expenses 2011: $176,685Net Income 2011: -$15,1342011Revenue 2012: $172,140Expenses 2012: $192,935Net Income 2012: -$20,7952012Revenue 2013: $184,932Expenses 2013: $184,369Net Income 2013: $5632013Revenue 2014: $157,831Expenses 2014: $179,445Net Income 2014: -$21,6142014Revenue 2015: $149,450Expenses 2015: $180,559Net Income 2015: -$31,1092015Revenue 2016: $186,692Expenses 2016: $200,997Net Income 2016: -$14,3052016Revenue 2017: $151,926Expenses 2017: $143,774Net Income 2017: $8,1522017Revenue 2018: $198,633Expenses 2018: $185,710Net Income 2018: $12,9232018Revenue 2019: $200,867Expenses 2019: $215,485Net Income 2019: -$14,6182019Revenue 2020: $96,746Expenses 2020: $213,856Net Income 2020: -$117,1102020Revenue 2021: $298,432Expenses 2021: $176,493Net Income 2021: $121,9392021Revenue 2022: $260,439Expenses 2022: $262,174Net Income 2022: -$1,7352022Revenue 2023: $186,014Expenses 2023: $228,056Net Income 2023: -$42,0422023Revenue 2024: $168,888Expenses 2024: $183,455Net Income 2024: -$14,5672024

Highlighted filing

2018

Revenue$198,633
Expenses$185,710
Net Income$12,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$205,335
Mission and Program Overview

Mission

Operation of a martial arts school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,666$70,987▼ $2,679
Cap Stk Tr Prin Current Funds$18,249$18,249→ $0
Loans From Officers Directors$26,000$14,000▼ $12,000
Rtn Earn Endowment Incm Other Fnds$16$12,939▲ $12,923
Receivables From Officers Etc$4,500$4,500→ $0
Inventories for Sale or Use$3,308$3,308→ $0
Cash and Non-Interest-Bearing Accounts$1,819--
Total Assets$83,293$78,795▼ $4,498
Liabilities
Other Liabilities$39,028$31,139▼ $7,889
Accounts Payable and Accrued Expenses-$2,468-
Total Liabilities$65,028$47,607▼ $17,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,265$31,188▲ $12,923
Total Liabilities and Net Assets / Fund Balance$83,293$78,795▼ $4,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,303$27,696$92,999
Other Land Buildings$5,469$26,079$31,548
Equipment$149$5,510$5,659
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akira KushidaPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Deb PearsonSteering COM
Doug ZernowSteering COM
Karen ClarkSteering COM
Keiko CauleyTreasurer
Larry PeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,537
Program Service Revenue
$163,700
Investment Income
$0
Other Revenue
$23,396
All Other Contributions
$11,537
Change in Net Assets
$12,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,847
Salaries, Compensation, and Employee Benefits$63,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,987--$65,987
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
All Other Expenses$16,376--$16,376
Other Employee Benefits$12,079--$12,079
Other Expenses$4,085--$4,085
Payroll Taxes$3,784--$3,784
Insurance$3,294--$3,294
Fees for Services Accounting$3,112--$3,112
Depreciation Depletion$2,680--$2,680
Interest$162--$162
Advertising$88--$88
Total Functional Expenses$185,710$0$0$185,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,396
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,000$14,000▼ $12,000
Receivables from Officers, Directors, Trustees, and Key Employees$4,500$4,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Loans$21,600
Cc Payables$9,161
Mi Withholding$300
Accrued Sales Tax$78
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 6

“YES”

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
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akira Kushida
Formed
1981
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
305 E EISENHOWER PKWY SUITE 100, ANN ARBOR, MI 48108-4102
Preparer
Deborah a Krone
Phone
7349713900
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Page 1, Part I, Line 6

“Volunteers include uncompensated board members.”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AKIRA KUSHIDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERESTED PERSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt0-974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198633
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0AKIRA KUSHIDA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDA YOSHOKAI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:43:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E EISENHOWER PKWY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481084102
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A KRONE
ReturnHeader/ReturnTs02019-11-17T08:43:41-06:00
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
$78,795
Liabilities
$47,607
Net assets
$31,188
Revenue
$198,633
Expenses
$185,710
Net income
$12,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.06$0.37$1.69$1.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.09$0.22$1.86$2.28$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.03$0.20$2.60$2.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.02$0.22$2.98$1.76$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$0.97$2.14$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$2.01$2.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$1.99$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.65$0.18$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.10$1.87$2.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$1.49$1.81$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$1.58$1.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$1.72$1.93$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$1.62$1.77$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$1.73$2.01$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits