Civic Intelligence

Aikido Yoshokai Association of North America

990 • Fiscal year 2019 • EIN 38-2168043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$73,769

Down $5,026 (-6.4%) from 2018

Net Assets

Down

$16,570

Down $14,618 (-47%) from 2018

Liabilities

Up

$57,199

Up $9,592 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$200,867

Up $2,234 (+1.1%) from 2018

Expenses

Up

$215,485

Up $29,775 (+16%) from 2018

Net Income

Down

-$14,618

Down $27,541 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$73,769
Liabilities$57,199
Net Assets$16,570
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$200,867
Expenses$215,485
Net Income-$14,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$204,146
Mission and Program Overview

Mission

Operation of a martial arts school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,987$68,308▼ $2,679
Loans From Officers Directors$14,000$26,500▲ $12,500
Cap Stk Tr Prin Current Funds$18,249$18,249→ $0
Receivables From Officers Etc$4,500--
Inventories for Sale or Use$3,308$3,308→ $0
Savings and Temporary Cash Investments-$1,500-
Cash and Non-Interest-Bearing Accounts-$653-
Rtn Earn Endowment Incm Other Fnds$12,939$-1,679▼ $14,618
Total Assets$78,795$73,769▼ $5,026
Liabilities
Other Liabilities$31,139$30,699▼ $440
Accounts Payable and Accrued Expenses$2,468--
Total Liabilities$47,607$57,199▲ $9,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,188$16,570▼ $14,618
Total Liabilities and Net Assets / Fund Balance$78,795$73,769▼ $5,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,907$30,092$92,999
Other Land Buildings$5,351$38,849$44,200
Equipment$50$5,609$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
$7,266
Program Service Revenue
$169,501
Investment Income
$0
Other Revenue
$24,100
All Other Contributions
$7,266
Change in Net Assets
$-14,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,112
Salaries, Compensation, and Employee Benefits$80,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,479--$80,479
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Other Employee Benefits$28,589--$28,589
All Other Expenses$16,206--$16,206
Other Expenses$4,503--$4,503
Payroll Taxes$3,784--$3,784
Insurance$3,744--$3,744
Fees for Services Accounting$3,347--$3,347
Depreciation Depletion$2,680--$2,680
Advertising$90--$90
Total Functional Expenses$215,485$0$0$215,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$14,000$26,500▲ $12,500
Receivables from Officers, Directors, Trustees, and Key Employees$4,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Loans$21,600
Cc Payables$8,688
Mi Withholding$300
Accrued Sales Tax$111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-09
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 Appendix387 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, A "NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS" IS PUBLISHED WITH THE ANN ARBOR NEWS AT WWW.ANNARBOR.COM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AKIRA KUSHIDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TAKASHI KUSHIDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt026500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078795
IRS990/TotalAssetsEOYAmt073769
IRS990/TotalAssetsGrp/BOYAmt078795
IRS990/TotalAssetsGrp/EOYAmt073769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07266
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047607
IRS990/TotalLiabilitiesEOYAmt057199
IRS990/TotalLiabilitiesGrp/BOYAmt047607
IRS990/TotalLiabilitiesGrp/EOYAmt057199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016570
IRS990/TotalProgramServiceExpensesAmt0215485
IRS990/TotalProgramServiceRevenueAmt0169501
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt01316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200867
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02878 GREEN VALLEY DR
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKIRA KUSHIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346624686
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDA YOSHOKAI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0382168043
ReturnHeader/Filer/PhoneNum07346624686
ReturnHeader/Filer/USAddress/AddressLine1Txt03796 PLAZA DRIVE STE 3
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F72C66C8476163AEB1EE8059FCF355CF2410BAF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:09
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A KRONE
ReturnHeader/ReturnTs02020-11-12T09:22:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,769
Liabilities
$57,199
Net assets
$16,570
Revenue
$200,867
Expenses
$215,485
Net income
-$14,618
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