Civic Intelligence

Capital Aikikai Incorporated

990 • Fiscal year 2013 • EIN 52-1339454

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.CAPITALAIKIKAI.ORG
923 Sligo Avenue20910-4924

(301) 588-5179

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$697,784

Up $777 (+0.1%) from 2012

Net Assets

Up

$697,274

Up $2,943 (+0.4%) from 2012

Liabilities

Down

$510

Down $2,166 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

$148,577

No earlier filing loaded for comparison.

Expenses

Up

$125,163

Up $37,978 (+44%) from 2012

Net Income

$23,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $714,802Liabilities 2010: $30Net Assets 2010: $714,7722010Assets 2011: $709,842Liabilities 2011: $1,710Net Assets 2011: $708,1322011Assets 2012: $697,007Liabilities 2012: $2,676Net Assets 2012: $694,3312012Assets 2013: $697,784Liabilities 2013: $510Net Assets 2013: $697,2742013Assets 2014: $749,532Liabilities 2014: $3,762Net Assets 2014: $745,7702014Assets 2015: $743,104Liabilities 2015: $0Net Assets 2015: $743,1042015Assets 2016: $736,609Liabilities 2016: $0Net Assets 2016: $736,6092016Assets 2017: $713,121Liabilities 2017: $510Net Assets 2017: $712,6112017Assets 2018: $714,737Liabilities 2018: $0Net Assets 2018: $714,7372018Assets 2019: $689,582Liabilities 2019: $0Net Assets 2019: $689,5822019Assets 2020: $669,842Liabilities 2020: $0Net Assets 2020: $669,8422020Assets 2021: $699,783Liabilities 2021: $960Net Assets 2021: $698,8232021Assets 2022: $688,997Liabilities 2022: $100Net Assets 2022: $688,8972022Assets 2023: $684,313Liabilities 2023: $0Net Assets 2023: $684,3132023Assets 2024: $637,815Liabilities 2024: $1,381Net Assets 2024: $636,4342024

Highlighted filing

2013

Assets$697,784
Liabilities$510
Net Assets$697,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $89,3392010Expenses 2011: $92,8992011Expenses 2012: $87,1852012Revenue 2013: $148,577Expenses 2013: $125,163Net Income 2013: $23,4142013Revenue 2014: $97,428Expenses 2014: $70,952Net Income 2014: $26,4762014Revenue 2015: $59,581Expenses 2015: $86,030Net Income 2015: -$26,4492015Revenue 2016: $93,475Expenses 2016: $65,322Net Income 2016: $28,1532016Revenue 2017: $62,586Expenses 2017: $71,183Net Income 2017: -$8,5972017Revenue 2018: $64,637Expenses 2018: $78,468Net Income 2018: -$13,8312018Revenue 2019: $82,727Expenses 2019: $109,792Net Income 2019: -$27,0652019Revenue 2020: $37,644Expenses 2020: $54,609Net Income 2020: -$16,9652020Revenue 2021: $54,501Expenses 2021: $32,610Net Income 2021: $21,8912021Revenue 2022: $85,294Expenses 2022: $81,780Net Income 2022: $3,5142022Revenue 2023: $146,754Expenses 2023: $156,198Net Income 2023: -$9,4442023Revenue 2024: $65,269Expenses 2024: $113,148Net Income 2024: -$47,8792024

Highlighted filing

2013

Revenue$148,577
Expenses$125,163
Net Income$23,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$298,379
Mission and Program Overview

Mission

Educating the general public and promoting the growth of aikido.

Educating the general public and promote the growth of aikido.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,331$697,274▲ $2,943
Land, Buildings, and Equipment, Net$415,939$404,848▼ $11,091
Investments Other Securities$118,604$139,673▲ $21,069
Savings and Temporary Cash Investments$143,199$138,628▼ $4,571
Inventories for Sale or Use$7,714$7,261▼ $453
Prepaid Expenses and Deferred Charges$1,731--
Accounts Receivable$1,253$624▼ $629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$697,007$697,784▲ $777
Other Assets Total$8,567$6,750▼ $1,817
Liabilities
Accounts Payable and Accrued Expenses$2,436$510▼ $1,926
Deferred Revenue$240--
Total Liabilities$2,676$510▼ $2,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,331$697,274▲ $2,943
Total Liabilities and Net Assets / Fund Balance$697,007$697,784▲ $777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,324$17,861$416,185
Other Land Buildings$6,524$40,161$46,685
Other Securities$139,673--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clyde TakeguchiFounder/CHF Instructor
William PlankPres
Mark KlockSecy
Annette MathenyTreas
Dave MillarVP
Revenue and Support

Revenue Composition

Contributions and Grants
$121,427
Program Service Revenue
$20,559
Investment Income
$6,169
Other Revenue
$422
All Other Contributions
$40,832
Change in Net Assets
$23,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,827Selling Price
Total Noncash Contributions1$35,827-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,364--$65,364
Depreciation Depletion$14,824--$14,824
Travel$6,294--$6,294
Fees for Services Accounting$2,375--$2,375
Insurance$1,251$410-$1,661
All Other Expenses$432$628-$1,060
Other Expenses$621--$621
Advertising$493--$493
Fees for Services Legal-$50-$50
Total Functional Expenses$124,075$1,088$0$125,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“The organization does not have a formal process for the review of the 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1339454
Phone
3015885179

Signing Officer

Name
Annette Matheny
Title
Treasurer
Phone
3015885179
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Matheny
Formed
1985
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Rosemarie J Heintschel
Phone
3015653577
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0510
IRS990/AccountsReceivableGrp/BOYAmt01253
IRS990/AccountsReceivableGrp/EOYAmt0624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE GENERAL PUBLIC AND PROMOTE THE GROWTH OF AIKIDO.
IRS990/AdvertisingGrp/ProgramServicesAmt0493
IRS990/AdvertisingGrp/TotalAmt0493
IRS990/AllOtherContributionsAmt040832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0432
IRS990/AllOtherExpensesGrp/TotalAmt01060
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum03018916990
IRS990/BooksInCareOfDetail/USAddress/AddressLine10923 SLIGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0209104924
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02798
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06169
IRS990/CYOtherExpensesAmt0125163
IRS990/CYOtherRevenueAmt0422
IRS990/CYProgramServiceRevenueAmt020559
IRS990/CYRevenuesLessExpensesAmt023414
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148577
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0240
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014824
IRS990/DepreciationDepletionGrp/TotalAmt014824
IRS990/Desc0OPERATE AND MAINTAIN AIKIDO DOJO AT 923 SLIGO AVENUE WHERE AIKIDO DEMONSTRATIONS AND CLASSES ARE OFFERED 6 DAYS PER WEEK. ALL CLASSES ARE OPEN TO THE PUBLIC AND VISITORS ARE WELCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE TAKEGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/CHF INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150314
IRS990/GrossReceiptsAmt0298379
IRS990/GrossSalesOfInventoryAmt03220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt01251
IRS990/InsuranceGrp/TotalAmt01661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07261
IRS990/InvestmentIncomeGrp/ExclusionAmt02859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404848
IRS990/LandBldgEquipCostOrOtherBssAmt0462870
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080595
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING THE GENERAL PUBLIC AND PROMOTING THE GROWTH OF AIKIDO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694331
IRS990/NetAssetsOrFundBalancesEOYAmt0697274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065364
IRS990/OccupancyGrp/TotalAmt065364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08567
IRS990/OtherAssetsTotalGrp/EOYAmt06750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt020098
IRS990/OtherExpensesGrp/ProgramServicesAmt19783
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
IRS990/OtherExpensesGrp/ProgramServicesAmt3621
IRS990/OtherExpensesGrp/TotalAmt020098
IRS990/OtherExpensesGrp/TotalAmt19783
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01731
IRS990/PrincipalOfficerNm0ANNETTE MATHENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020559
IRS990/ProgSrvcAccomActy2Grp/Desc0SENDS SENIOR INSTRUCTORS TO OTHER DOJOS ACROSS THE UNITED STATES TO PROVIDE AIKIDO INSTRUCTION AT SPECIAL SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020559
IRS990/ProgSrvcAccomActy3Grp/Desc0BRING GUEST INSTRUCTORS TO DOJO TO TEACH SPECIAL SEMINARS IN THE SPIRIT AND PHILOSOPHY OF AIKIDO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt087185
IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt03858
IRS990/PYRevenuesLessExpensesAmt0-21655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0694331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0697274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-25921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-25921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028511
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70240
IRS990ScheduleA/PublicSupportPY509Pct00.72440
IRS990ScheduleA/PublicSupportTotal509Amt0368326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101614
IRS990ScheduleA/Total509Grp/TotalAmt0494163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524407
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404848
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035827
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR THE REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697007
IRS990/TotalAssetsEOYAmt0697784
IRS990/TotalAssetsGrp/BOYAmt0697007
IRS990/TotalAssetsGrp/EOYAmt0697784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02676
IRS990/TotalLiabilitiesEOYAmt0510
IRS990/TotalLiabilitiesGrp/BOYAmt02676
IRS990/TotalLiabilitiesGrp/EOYAmt0510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124075
IRS990/TotalProgramServiceRevenueAmt020559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06294
IRS990/TravelGrp/TotalAmt06294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10923 SLIGO AVENUE
IRS990/USAddress/City0SILVER SPRING
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020910
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAPITALAIKIKAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015885179
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPITAL AIKIKAI INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0521339454
ReturnHeader/Filer/PhoneNum03015885179
ReturnHeader/Filer/USAddress/AddressLine10923 SLIGO AVENUE
ReturnHeader/Filer/USAddress/City0SILVER SPRING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0209104924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203526169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDAN TEMPCHIN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108737 COLESVILLE RD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020910
ReturnHeader/PreparerPersonGrp/PhoneNum03015653577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,784
Liabilities
$510
Net assets
$697,274
Revenue
$148,577
Expenses
$125,163
Net income
$23,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.36$0.65$1.13$0.48
2023Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.47$1.56$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.85$0.82$0.04
2021Summary only. Only limited summary data is available for this year.$7.00$0.01$6.99$0.55$0.33$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.38$0.55$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$0.83$1.10$0.27
2018Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$0.65$0.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.13$0.63$0.71$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.93$0.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.60$0.86$0.26
2014Summary only. Only limited summary data is available for this year.$7.50$0.04$7.46$0.97$0.71$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$1.49$1.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.03$6.94$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.02$7.08$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits