Civic Intelligence

Aikido Yoshokai Association of North America

990 • Fiscal year 2020 • EIN 38-2168043

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.77x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-121%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$70,561

Down $3,208 (-4.3%) from 2019

Net Assets

Down

-$100,291

Down $116,861 (-705%) from 2019

Liabilities

Up

$170,852

Up $113,653 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$96,746

Down $104,121 (-52%) from 2019

Expenses

Down

$213,607

Down $1,878 (-0.9%) from 2019

Net Income

Down

-$116,861

Down $102,243 (-699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$70,561
Liabilities$170,852
Net Assets-$100,291
Open 2020 Filing

Operations Trend

Revenue Growth21st 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: $213,607Net Income 2020: -$116,8612020Revenue 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

2020

Revenue$96,746
Expenses$213,607
Net Income-$116,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$98,354
Mission and Program Overview

Mission

Operation of a martial arts school

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$26,500$88,500▲ $62,000
Land, Buildings, and Equipment, Net$68,308$65,678▼ $2,630
Cap Stk Tr Prin Current Funds$18,249$18,249→ $0
Inventories for Sale or Use$3,308$3,308→ $0
Savings and Temporary Cash Investments$1,500$1,575▲ $75
Cash and Non-Interest-Bearing Accounts$653--
Rtn Earn Endowment Incm Other Fnds$-1,679$-118,540▼ $116,861
Total Assets$73,769$70,561▼ $3,208
Liabilities
Accounts Payable and Accrued Expenses-$53,100-
Other Liabilities$30,699$29,252▼ $1,447
Total Liabilities$57,199$170,852▲ $113,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,570$-100,291▼ $116,861
Total Liabilities and Net Assets / Fund Balance$73,769$70,561▼ $3,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,511$32,488$92,999
Other Land Buildings$5,167$39,033$44,200
Equipment-$5,659$5,659
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akira KushidaPresidentFT$58,000$58,000

Board Members and Trustees

NameTitle
Larry PeckExecutive Se
Karen ClarkSteering COM
Keiko CauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,301
Program Service Revenue
$34,471
Investment Income
$0
Other Revenue
$2,974
All Other Contributions
$59,301
Change in Net Assets
$-117,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,484
Salaries, Compensation, and Employee Benefits$91,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,428$6,825-$68,253
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Other Employee Benefits$29,700--$29,700
All Other Expenses$10,060$1,508-$11,568
Other Expenses$5,254$584-$5,838
Payroll Taxes$3,672--$3,672
Fees for Services Accounting-$3,571-$3,571
Depreciation Depletion$2,629$249-$2,878
Insurance$1,145$535-$1,680
Advertising$71--$71
Total Functional Expenses$195,334$18,522$0$213,856
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$26,500$88,500▲ $62,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Loans$21,600
Cc Payables$7,300
Mi Withholding$300
Accrued Sales Tax$52
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
2021-10-28
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, Page 1, Item B

“Functional expenses updated to reclass management and general expenses.”

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 249”

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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KUSHIDA FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TAKASHI KUSHIDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AKIRA KUSHIDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt088500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNCTIONAL EXPENSES UPDATED TO RECLASS MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS INCLUDE UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073769
IRS990/TotalAssetsEOYAmt070561
IRS990/TotalAssetsGrp/BOYAmt073769
IRS990/TotalAssetsGrp/EOYAmt070561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059301
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057199
IRS990/TotalLiabilitiesEOYAmt0170852
IRS990/TotalLiabilitiesGrp/BOYAmt057199
IRS990/TotalLiabilitiesGrp/EOYAmt0170852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100291
IRS990/TotalProgramServiceExpensesAmt0195334
IRS990/TotalProgramServiceRevenueAmt034471
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt0-275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096746
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070561
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKIRA KUSHIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346624686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A KRONE
ReturnHeader/ReturnTs02021-11-01T09:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AKIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUSHIDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,561
Liabilities
$170,852
Net assets
-$100,291
Revenue
$96,746
Expenses
$213,607
Net income
-$116,861
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