Civic Intelligence

Aiki Martial Arts Institute

EIN 52-2310562 • 501(c)3 • Bel Air, MD

Profile

A school for the martial arts

227 C Gateway DriveBel Air, MD 21014

aikimartialarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.62x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,256

Down $6,610 (-39%) from 2023

Liabilities

Down

$21,164

Down $758 (-3.5%) from 2023

Net Assets

Down

-$10,908

Down $5,852 (-116%) from 2023

Revenue

Down

$33,985

Down $5,635 (-14%) from 2023

Expenses

Down

$39,837

Down $4,232 (-9.6%) from 2023

Net Income

Down

-$5,852

Down $1,403 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2011: $1,788Liabilities 2011: $02011Assets 2012: $1,422Liabilities 2012: $02012Assets 2013: $246Liabilities 2013: $02013Assets 2014: $286Liabilities 2014: $02014Assets 2015: $101Liabilities 2015: $02015Assets 2016: $183Liabilities 2016: $0Net Assets 2016: $1832016Assets 2017: $306Net Assets 2017: $3062017Assets 2018: $229Net Assets 2018: $2292018Assets 2019: $3,858Liabilities 2019: $02019Assets 2020: $2,403Net Assets 2020: $2,4032020Assets 2021: $23,545Liabilities 2021: $22,000Net Assets 2021: $1,5452021Assets 2022: $21,393Liabilities 2022: $22,000Net Assets 2022: -$6072022Assets 2023: $16,866Liabilities 2023: $21,922Net Assets 2023: -$5,0562023Assets 2024: $10,256Liabilities 2024: $21,164Net Assets 2024: -$10,9082024

Highlighted filing

2024

Assets$10,256
Liabilities$21,164
Net Assets-$10,908

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,889Expenses 2011: $59,983Net Income 2011: -$1,0942011Revenue 2012: $72,055Expenses 2012: $72,421Net Income 2012: -$3662012Revenue 2013: $53,429Expenses 2013: $54,605Net Income 2013: -$1,1762013Revenue 2014: $38,580Expenses 2014: $38,540Net Income 2014: $402014Revenue 2015: $35,194Expenses 2015: $35,379Net Income 2015: -$1852015Revenue 2016: $40,048Expenses 2016: $39,966Net Income 2016: $822016Revenue 2017: $47,399Expenses 2017: $47,276Net Income 2017: $1232017Revenue 2018: $48,417Expenses 2018: $48,494Net Income 2018: -$772018Revenue 2019: $47,654Expenses 2019: $44,025Net Income 2019: $3,6292019Revenue 2020: $33,306Expenses 2020: $34,761Net Income 2020: -$1,4552020Revenue 2021: $35,057Expenses 2021: $35,916Net Income 2021: -$8592021Revenue 2022: $40,009Expenses 2022: $42,161Net Income 2022: -$2,1522022Revenue 2023: $39,620Expenses 2023: $44,069Net Income 2023: -$4,4492023Revenue 2024: $33,985Expenses 2024: $39,837Net Income 2024: -$5,8522024

Highlighted filing

2024

Revenue$33,985
Expenses$39,837
Net Income-$5,852

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$21.2$10.9$34.0$39.8$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$21.9$5.06$39.6$44.1$4.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$22.0$0.61$40.0$42.2$2.15
2021Detailed filing. Detailed filing data is available for this year.$23.5$22.0$1.55$35.1$35.9$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$33.3$34.8$1.46
2019Summary only. Only limited summary data is available for this year.$3.86$0.00$47.7$44.0$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$48.4$48.5$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$47.4$47.3$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$40.0$40.0$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$35.2$35.4$0.19
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$38.6$38.5$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$53.4$54.6$1.18
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$72.1$72.4$0.37
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$58.9$60.0$1.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$35,057
Mission and Program Overview

Mission

A school for the martial arts

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$35,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELBERT WELLSPresidentPT$0--
TOMAS DAVISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Aiki Martial Arts Institute
EIN
52-2310562
Phone
4104203408
Address
227 C GATEWAY DRIVE, BEL AIR, MD 21014

Signing Officer

Name
Delbert Wells
Title
President
Phone
4104203408
Signed
2022-11-09

Preparer

Firm
Webermessick
Address
1740 EAST JOPPA RD 3RD FLOOR, BALTIMORE, MD 21234
Preparer
Robert P Kollra Cpapfs
Phone
4109338811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses credit card fees 597 insurance 650 landscaping 161 office expense 113 supplies 731 total 2,252

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 22,000

Form 990-ez, Part III

Line 28, program service accomplishments: aiki martial arts institute is a school of the martial arts. We are the only authorized mainline dito-ryu aiki jujutsu dojo in the united states. We teach self-discipline, traditional martial arts values, self-defence skills and physical fitness.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04104203408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 C GATEWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023545
IRS990EZ/GrossReceiptsAmt035057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01545
IRS990EZ/OccupancyRentUtltsAndMaintAmt029613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELBERT WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMAS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SCHOOL FOR THE MARTIAL ARTS
IRS990EZ/ProgramServiceRevenueAmt029431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035916
IRS990EZ/TotalProgramServiceExpensesAmt035916
IRS990EZ/TotalRevenueAmt035057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIKIMARTIALARTS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD FEES 597 INSURANCE 650 LANDSCAPING 161 OFFICE EXPENSE 113 SUPPLIES 731 TOTAL 2,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: AIKI MARTIAL ARTS INSTITUTE IS A SCHOOL OF THE MARTIAL ARTS. WE ARE THE ONLY AUTHORIZED MAINLINE DITO-RYU AIKI JUJUTSU DOJO IN THE UNITED STATES. WE TEACH SELF-DISCIPLINE, TRADITIONAL MARTIAL ARTS VALUES, SELF-DEFENCE SKILLS AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104203408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKI MARTIAL ARTS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0522310562
ReturnHeader/Filer/PhoneNum04104203408
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 C GATEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383944695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBERMESSICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 EAST JOPPA RD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021234
ReturnHeader/PreparerPersonGrp/PhoneNum04109338811
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P KOLLRA CPAPFS
ReturnHeader/ReturnTs02022-11-22T15:22:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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