Civic Intelligence

Aikido Shobukan Dojo Inc.

990 • Fiscal year 2017 • EIN 52-1728438

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 09, 2017

Organization ProfileN/A
421 Butternut Street NWWashington, DC 20012

(202) 829-4202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$461,102

Up $14,023 (+3.1%) from 2016

Net Assets

Up

$461,102

Up $14,023 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$220,902

Down $23,155 (-9.5%) from 2016

Expenses

Up

$206,879

Up $32,283 (+18%) from 2016

Net Income

Down

$14,023

Down $55,438 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$461,102
Liabilities$0
Net Assets$461,102
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$220,902
Expenses$206,879
Net Income$14,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$220,902
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,592$256,199▼ $9,393
Savings and Temporary Cash Investments$156,947$157,248▲ $301
Cash and Non-Interest-Bearing Accounts$24,540$45,220▲ $20,680
Prepaid Expenses and Deferred Charges-$2,435-
Total Assets$447,079$461,102▲ $14,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$447,079$461,102▲ $14,023
Total Net Assets Fund Balance$447,079$461,102▲ $14,023
Total Liabilities and Net Assets / Fund Balance$447,079$461,102▲ $14,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,833$94,431-
Land$109,273--
Equipment$24,623$16,990-
Leasehold Improvements$22,470$87,072-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jose Antonio Rivas CampoBd Member/as Needed
Mitsugi SaotomeBd 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
$2,000
Program Service Revenue
$218,601
Investment Income
$301
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$14,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,879
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$103,207$0$0$103,207
All Other Expenses$32,244$0$0$32,244
Conferences and Meetings$29,591$0$0$29,591
Depreciation Depletion$9,393$0$0$9,393
Other Expenses$7,875$0$0$7,875
Insurance$5,953$0$0$5,953
Fees for Services Accounting$0$743$0$743
Office Expenses$0$634$0$634
Advertising$486$0$0$486
Total Functional Expenses$205,502$1,377$0$206,879
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

Filer Name
Aikido Shobukan Dojo
EIN
52-1728438
Phone
2028294202
Address
421 BUTTERNUT STREET NW, WASHINGTON, DC 20012

Signing Officer

Name
Eugene Lee
Title
Pres
Phone
2028294202
Signed
2017-06-09
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

Firm
Afs Financial Service
Address
P O BOX 415, ROCKVILLE, MD 20848-0415
Preparer
Bea Rice
Phone
2026070556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Org provides draft 990 to board members to review at board meeting before filing”

Pt VI, Line 3

“Manager performs duties as outlined by board”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“ASU”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CONSULTANTS”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MAINTENANCE”

Form 990EZ, Part I, Line 16

“SEMINARS”

Form 990EZ, Part I, Line 16

“SUMMER CAMP”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990, Part IX, Line 24E

“Dojo supplies 6182. 6182. 0. 0.”

Form 990, Part IX, Line 24E

“Product expense 6351. 6351. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 8756. 8756. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10825. 10825. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 130. 130. 0. 0.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/Total509Grp/TotalAmt014810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0194264
IRS990ScheduleD/EquipmentGrp/BookValueAmt024623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041613
IRS990ScheduleD/LandGrp/BookValueAmt0109273
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256199
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORG PROVIDES DRAFT 990 TO BOARD MEMBERS TO REVIEW AT BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGER PERFORMS DUTIES AS OUTLINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOJO SUPPLIES 6182. 6182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRODUCT EXPENSE 6351. 6351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes 8756. 8756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 10825. 10825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447079
IRS990/TotalAssetsEOYAmt0461102
IRS990/TotalAssetsGrp/BOYAmt0447079
IRS990/TotalAssetsGrp/EOYAmt0461102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206879
IRS990/TotalGrossUBIAmt0301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461102
IRS990/TotalProgramServiceExpensesAmt0205502
IRS990/TotalProgramServiceRevenueAmt0218601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0301
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461102
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06614 WILSON LANE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02028294202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDO SHOBUKAN DOJO
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0521728438
ReturnHeader/Filer/PhoneNum02028294202
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 BUTTERNUT STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D49F283A9300A57EC369BAAC58ECC0C2BAF76350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D49F283A9300A57EC369BAAC58ECC0C2BAF76350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.81.177
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:19:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFS FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208480415

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,102
Liabilities
$0
Net assets
$461,102
Revenue
$220,902
Expenses
$206,879
Net income
$14,023
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
2017Detailed filing. Detailed filing data is available for this year.$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