Civic Intelligence

Aikido Shobukan Dojo Inc.

990 • Fiscal year 2014 • EIN 52-1728438

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 15, 2014

Organization ProfileN/A
421 Butternut Street NW20012

(202) 829-4202

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$491,116

Down $22,071 (-4.3%) from 2013

Net Assets

Down

$362,178

Down $10,984 (-2.9%) from 2013

Liabilities

Down

$128,938

Down $11,087 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

$214,461

No earlier filing loaded for comparison.

Expenses

Up

$225,445

Up $25,783 (+13%) from 2013

Net Income

-$10,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2012: $482,638Liabilities 2012: $143,726Net Assets 2012: $338,9122012Assets 2013: $513,187Liabilities 2013: $140,025Net Assets 2013: $373,1622013Assets 2014: $491,116Liabilities 2014: $128,938Net Assets 2014: $362,1782014Assets 2015: $476,182Liabilities 2015: $98,217Net Assets 2015: $377,9652015Assets 2016: $447,079Liabilities 2016: $0Net Assets 2016: $447,0792016Assets 2017: $461,102Liabilities 2017: $0Net Assets 2017: $461,1022017Assets 2018: $569,516Liabilities 2018: $0Net Assets 2018: $569,5162018Assets 2019: $605,599Liabilities 2019: $630Net Assets 2019: $604,9692019Assets 2020: $622,340Liabilities 2020: $0Net Assets 2020: $622,3402020Assets 2021: $599,425Liabilities 2021: $0Net Assets 2021: $599,4252021Assets 2022: $583,880Liabilities 2022: $0Net Assets 2022: $583,8802022Assets 2023: $612,461Liabilities 2023: $0Net Assets 2023: $612,4612023Assets 2024: $646,712Liabilities 2024: $0Net Assets 2024: $646,7122024Assets 2025: $682,395Liabilities 2025: $0Net Assets 2025: $682,3952025

Highlighted filing

2014

Assets$491,116
Liabilities$128,938
Net Assets$362,178
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $212,6982012Expenses 2013: $199,6622013Revenue 2014: $214,461Expenses 2014: $225,445Net Income 2014: -$10,9842014Revenue 2015: $242,833Expenses 2015: $227,046Net Income 2015: $15,7872015Revenue 2016: $244,057Expenses 2016: $174,596Net Income 2016: $69,4612016Revenue 2017: $220,902Expenses 2017: $206,879Net Income 2017: $14,0232017Revenue 2018: $307,524Expenses 2018: $199,110Net Income 2018: $108,4142018Revenue 2019: $238,319Expenses 2019: $202,866Net Income 2019: $35,4532019Revenue 2020: $203,844Expenses 2020: $192,073Net Income 2020: $11,7712020Revenue 2021: $99,968Expenses 2021: $122,883Net Income 2021: -$22,9152021Revenue 2022: $88,312Expenses 2022: $103,857Net Income 2022: -$15,5452022Revenue 2023: $156,363Expenses 2023: $127,782Net Income 2023: $28,5812023Revenue 2024: $182,823Expenses 2024: $148,572Net Income 2024: $34,2512024Revenue 2025: $199,993Expenses 2025: $164,309Net Income 2025: $35,6842025

Highlighted filing

2014

Revenue$214,461
Expenses$225,445
Net Income-$10,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$214,461
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,917$273,242▲ $19,325
Savings and Temporary Cash Investments$156,180$156,623▲ $443
Cash and Non-Interest-Bearing Accounts$103,090$58,849▼ $44,241
Prepaid Expenses and Deferred Charges-$2,402-
Total Assets$513,187$491,116▼ $22,071
Liabilities
Unsecured Notes Loans Payable$140,025$128,938▼ $11,087
Total Liabilities$140,025$128,938▼ $11,087
Net Assets / Fund Balance
Unrestricted Net Assets$373,162$362,178▼ $10,984
Total Net Assets Fund Balance$373,162$362,178▼ $10,984
Total Liabilities and Net Assets / Fund Balance$513,187$491,116▼ $22,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,264--
Land$109,273--
Equipment$41,613--
Leasehold Improvements$86,558--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mitsugi SaotomeBd Member/as Needed
Robert DeppeBd Member/as Needed
Sharon HainsfurtherBd Member/as Needed
Steven SchneidBd Member/as Needed
Thurston CarltonCorp Sec/as Needed
Eugene LeePres./as Needed
Nicholas KiritzTreas/as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$210,017
Investment Income
$444
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-10,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,445
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
Fees for Services Management$74,483$0$0$74,483
Conferences and Meetings$58,712$0$0$58,712
All Other Expenses$26,938$0$0$26,938
Interest$9,980$0$0$9,980
Depreciation Depletion$8,675$0$0$8,675
Other Expenses$4,504$0$0$4,504
Fees for Services Accounting$0$675$0$675
Advertising$482$0$0$482
Office Expenses$0$164$0$164
Total Functional Expenses$224,606$839$0$225,445
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Filing and Contact Details

Filer

EIN
52-1728438
Phone
2028294202

Signing Officer

Name
Eugene Lee
Title
President
Phone
2028294202
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Leepres
Formed
1991
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Preparer
Bea Rice
Phone
2026070556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Org. provides Draft 990 to Board members/rev at Bd mtg.”

Pt VI, Line 2

“Sharon hainsfurther, bd member is the wife of robert deppe, board member”

Pt VI, Line 3

“Manager performs duties as outlined by the Board”

Form 990EZ, Part I, Line 16

“Advertising asu bank charges consultants dues & subscriptions insurance maintenance seminars summer camp utilities”

Form 990, Part IX, Line 24F

“Dojo supplies 4501. 4501. 0. 0. Product expense 1346. 1346. 0. 0. Property taxes 6797. 6797. 0. 0. Utilities 14294. 14294. 0. 0.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Org. provides Draft 990 to Board members/rev at Bd mtg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARON HAINSFURTHER, BD MEMBER IS THE WIFE OF ROBERT DEPPE, BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Manager performs duties as outlined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING ASU BANK CHARGES CONSULTANTS DUES & SUBSCRIPTIONS INSURANCE MAINTENANCE SEMINARS SUMMER CAMP UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOJO SUPPLIES 4501. 4501. 0. 0. PRODUCT EXPENSE 1346. 1346. 0. 0. PROPERTY TAXES 6797. 6797. 0. 0. UTILITIES 14294. 14294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513187
IRS990/TotalAssetsEOYAmt0491116
IRS990/TotalAssetsGrp/BOYAmt0513187
IRS990/TotalAssetsGrp/EOYAmt0491116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225445
IRS990/TotalGrossUBIAmt0444
IRS990/TotalLiabilitiesBOYAmt0140025
IRS990/TotalLiabilitiesEOYAmt0128938
IRS990/TotalLiabilitiesGrp/BOYAmt0140025
IRS990/TotalLiabilitiesGrp/EOYAmt0128938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362178
IRS990/TotalProgramServiceExpensesAmt0224606
IRS990/TotalProgramServiceRevenueAmt0210017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0444
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491116
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362178
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140025
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0128938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106614 WILSON LANE
IRS990/USAddress/City0BETHESDA
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028294202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIKIDO SHOBUKAN DOJO
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0521728438
ReturnHeader/Filer/PhoneNum02028294202
ReturnHeader/Filer/USAddress/AddressLine10421 BUTTERNUT STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AFS FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208480415
ReturnHeader/PreparerPersonGrp/PhoneNum02026070556
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEA RICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-12T09:58:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,116
Liabilities
$128,938
Net assets
$362,178
Revenue
$214,461
Expenses
$225,445
Net income
-$10,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$2.00$1.64$0.36
2024Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$1.83$1.49$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.56$1.28$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.88$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$1.00$1.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$2.04$1.92$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.01$6.05$2.38$2.03$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$3.08$1.99$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$2.21$2.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.44$1.75$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.98$3.78$2.43$2.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.29$3.62$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.40$3.73$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.44$3.39$2.13