Civic Intelligence

Austin Aikido Inc.

990EZ • Fiscal year 2012 • EIN 74-2467427

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

5501 N Lamar Blvd78751-1076
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,499

Up $234 (+5.5%) from 2011

Net Assets

Up

$3,440

Up $4,406 (+456%) from 2011

Liabilities

Down

$1,059

Down $4,172 (-80%) from 2011

Revenue

Up

$64,585

Up $3,901 (+6.4%) from 2011

Expenses

Up

$60,179

Up $1,462 (+2.5%) from 2011

Net Income

Up

$4,406

Up $2,439 (+124%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $6,938Liabilities 2010: $9,871Net Assets 2010: -$2,9332010Assets 2011: $4,265Liabilities 2011: $5,231Net Assets 2011: -$9662011Assets 2012: $4,499Liabilities 2012: $1,059Net Assets 2012: $3,4402012Assets 2013: $4,591Liabilities 2013: $741Net Assets 2013: $3,8502013Assets 2014: $11,460Liabilities 2014: $5642014Assets 2015: $21,325Liabilities 2015: $367Net Assets 2015: $20,9582015Assets 2016: $38,747Liabilities 2016: $396Net Assets 2016: $38,3512016Assets 2017: $43,830Liabilities 2017: $553Net Assets 2017: $43,2772017Assets 2018: $57,146Liabilities 2018: $641Net Assets 2018: $56,5052018Assets 2019: $74,607Liabilities 2019: $400Net Assets 2019: $74,2072019Assets 2020: $71,710Liabilities 2020: $0Net Assets 2020: $71,7102020Assets 2021: $57,952Liabilities 2021: $19Net Assets 2021: $57,9332021Assets 2022: $55,513Liabilities 2022: $6Net Assets 2022: $55,5072022Assets 2023: $43,081Liabilities 2023: $02023Assets 2024: $28,855Liabilities 2024: $0Net Assets 2024: $28,8552024

Highlighted filing

2012

Assets$4,499
Liabilities$1,059
Net Assets$3,440

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,126Expenses 2010: $57,169Net Income 2010: $7,9572010Revenue 2011: $60,684Expenses 2011: $58,717Net Income 2011: $1,9672011Revenue 2012: $64,585Expenses 2012: $60,179Net Income 2012: $4,4062012Revenue 2013: $61,808Expenses 2013: $61,398Net Income 2013: $4102013Revenue 2014: $70,214Expenses 2014: $63,168Net Income 2014: $7,0462014Revenue 2015: $70,772Expenses 2015: $60,710Net Income 2015: $10,0622015Revenue 2016: $86,221Expenses 2016: $68,828Net Income 2016: $17,3932016Revenue 2017: $72,936Expenses 2017: $68,010Net Income 2017: $4,9262017Revenue 2018: $68,395Expenses 2018: $55,167Net Income 2018: $13,2282018Revenue 2019: $64,956Expenses 2019: $47,486Net Income 2019: $17,4702019Revenue 2020: $37,454Expenses 2020: $40,343Net Income 2020: -$2,8892020Revenue 2021: $29,719Expenses 2021: $43,496Net Income 2021: -$13,7772021Revenue 2022: $50,868Expenses 2022: $53,294Net Income 2022: -$2,4262022Revenue 2023: $42,358Expenses 2023: $54,784Net Income 2023: -$12,4262023Revenue 2024: $51,703Expenses 2024: $65,929Net Income 2024: -$14,2262024

Highlighted filing

2012

Revenue$64,585
Expenses$60,179
Net Income$4,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To teach the physical, philosophical and psychological aspects of aikido to students and the general public.

Filing and Contact Details

Filer

EIN
74-2467427
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03915
IRS990EZ/CashSavingsAndInvestments/EOY04149
IRS990EZ/ContributionsGiftsGrantsEtc0526
IRS990EZ/CostOfGoodsSold01032
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04406
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01429
IRS990EZ/GrossReceipts065617
IRS990EZ/GrossSalesOfInventory02461
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-966
IRS990EZ/NetAssetsOrFundBalancesBOY0-966
IRS990EZ/NetAssetsOrFundBalances/EOY03440
IRS990EZ/NetAssetsOrFundBalancesEOY03440
IRS990EZ/OccupancyRentUtilitiesAndMaint044814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEF BIRDSONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY BIRDSONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0350
IRS990EZ/OtherAssetsTotal/EOY0350
IRS990EZ/OtherExpensesTotal014866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach the physical, philosophical and psychological aspects of aikido to students and the general public.
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Taught the physical, philosophical and psychological aspects of aikido, a Japanese martial art. Offered adult and children's classes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Conducted seminars on aikido with guest master level instructors. Seminars are open to the public for observations and participation by any interested student.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055402
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15810
IRS990EZ/ProgramServiceRevenue08490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05231
IRS990EZ/SumOfTotalLiabilities/EOY01059
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105501 N LAMAR BLVD C111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787511076
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BIRDSONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124690409
IRS990EZ/TotalAssets/BOY04265
IRS990EZ/TotalAssets/EOY04499
IRS990EZ/TotalExpenses060179
IRS990EZ/TotalProgramServiceExpenses061212
IRS990EZ/TotalRevenue064585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.austinaikido.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269543
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047830
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090317373
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065617
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061305
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060573
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063082
IRS990ScheduleA/Total509/Total0317373
IRS990ScheduleA/TotalSupportTotal/Total0317373
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 2016. TRAVEL EXPENSE 727. INSURANCE 826. INTERNET ACCESS & EXPENSES 445. COMPUTER & OFFICE SUPPLIES 381. CONFERENCES & SEMINARS 5810. USAF ANNUAL MEMBER DUES & TESTING FEES 2025. TAXES & LICENSING 107. SERVICE CHARGES 70. CONTINUING EDUCATION 1859. INTEREST EXPENSE 600.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 350.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 830. DEFERRED RENT 800. BIRDSONG LOAN 3600. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742467427
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN AIKIDO INC
ReturnHeader/Filer/NameControl0AUST
ReturnHeader/Filer/Phone05124690409
ReturnHeader/Filer/USAddress/AddressLine105501 N LAMAR BLVD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787511076
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0NANCY BIRDSONG
ReturnHeader/Officer/Phone05124690409
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERSTONE BUSINESS ADVISORY SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107801 CAPITOL OF TEXAS HWY STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787311196
ReturnHeader/Preparer/Name0MARIA W ESCOBAR CPA
ReturnHeader/Preparer/Phone05124765554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T11:52:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$51.7$65.9$14.2
2023Summary only. Only limited summary data is available for this year.$43.1$0.00$42.4$54.8$12.4
2022Detailed filing. Detailed filing data is available for this year.$55.5$0.01$55.5$50.9$53.3$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.02$57.9$29.7$43.5$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.00$71.7$37.5$40.3$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.40$74.2$65.0$47.5$17.5
2018Detailed filing. Detailed filing data is available for this year.$57.1$0.64$56.5$68.4$55.2$13.2
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.55$43.3$72.9$68.0$4.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.40$38.4$86.2$68.8$17.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.37$21.0$70.8$60.7$10.1
2014Summary only. Only limited summary data is available for this year.$11.5$0.56$70.2$63.2$7.05
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.74$3.85$61.8$61.4$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.06$3.44$64.6$60.2$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.23$0.97$60.7$58.7$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$9.87$2.93$65.1$57.2$7.96