Civic Intelligence

Boulder Aikikai Inc.

990 • Fiscal year 2020 • EIN 84-0882921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.BOULDERAIKIKAI.ORG
3320 15th StreetBoulder, CO 80304-2210

(303) 449-9304

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$111,601

Up $34,328 (+44%) from 2019

Net Assets

Up

$86,701

Up $9,428 (+12%) from 2019

Liabilities

Up

$24,900

Up $24,887 (+191438%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$109,356

Up $15,321 (+16%) from 2019

Expenses

Down

$99,915

Down $18,089 (-15%) from 2019

Net Income

Up

$9,441

Up $33,410 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $61,395Liabilities 2011: $33Net Assets 2011: $61,3622011Assets 2012: $74,984Liabilities 2012: $61Net Assets 2012: $74,9232012Assets 2013: $84,062Liabilities 2013: $42Net Assets 2013: $84,0202013Assets 2014: $105,207Liabilities 2014: $33Net Assets 2014: $105,1742014Assets 2015: $125,884Liabilities 2015: $49Net Assets 2015: $125,8352015Assets 2016: $120,773Liabilities 2016: $90Net Assets 2016: $120,6832016Assets 2017: $113,655Liabilities 2017: $24Net Assets 2017: $113,6312017Assets 2018: $101,236Liabilities 2018: $7Net Assets 2018: $101,2292018Assets 2019: $77,273Liabilities 2019: $13Net Assets 2019: $77,2732019Assets 2020: $111,601Liabilities 2020: $24,900Net Assets 2020: $86,7012020Assets 2021: $108,106Liabilities 2021: $0Net Assets 2021: $108,1062021Assets 2022: $98,164Liabilities 2022: $0Net Assets 2022: $98,1642022Assets 2023: $68,024Liabilities 2023: $0Net Assets 2023: $68,0242023Assets 2024: $58,037Liabilities 2024: $0Net Assets 2024: $58,0372024

Highlighted filing

2020

Assets$111,601
Liabilities$24,900
Net Assets$86,701
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $149,494Expenses 2011: $152,538Net Income 2011: -$3,0442011Revenue 2012: $122,482Expenses 2012: $108,921Net Income 2012: $13,5612012Revenue 2013: $131,520Expenses 2013: $122,423Net Income 2013: $9,0972013Revenue 2014: $128,447Expenses 2014: $107,293Net Income 2014: $21,1542014Revenue 2015: $113,857Expenses 2015: $93,196Net Income 2015: $20,6612015Revenue 2016: $100,185Expenses 2016: $105,337Net Income 2016: -$5,1522016Revenue 2017: $93,654Expenses 2017: $100,706Net Income 2017: -$7,0522017Revenue 2018: $100,196Expenses 2018: $112,598Net Income 2018: -$12,4022018Revenue 2019: $94,035Expenses 2019: $118,004Net Income 2019: -$23,9692019Revenue 2020: $109,356Expenses 2020: $99,915Net Income 2020: $9,4412020Revenue 2021: $123,566Expenses 2021: $102,161Net Income 2021: $21,4052021Revenue 2022: $102,014Expenses 2022: $111,956Net Income 2022: -$9,9422022Revenue 2023: $88,292Expenses 2023: $118,432Net Income 2023: -$30,1402023Revenue 2024: $104,297Expenses 2024: $115,391Net Income 2024: -$11,0942024

Highlighted filing

2020

Revenue$109,356
Expenses$99,915
Net Income$9,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$109,356
Mission and Program Overview

Mission

Boulder aikikai, inc. Is a non-profit educational organization created to train and instruct individuals and the general public in the japanese martial art of aikido. The organization admits students of any race, color, national or ethnic origin to all of the rights, privileges, programs, and activities generally accorded or made available to students at the school. The organization does not discriminate on the basis of race, color national or ethnic origin in administration of its educational policies, and athletic or other school-administered programs.

Boulder aikikai, inc. Is a non-profit educational organization created to train and instruct individuals and the general public in the japanese martial art of aikido. The organization admits students of any race, color, national or ethnic origin to all of the rights, privileges, programs, and activities generally accorded or made available to students at the school. The organization does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies, and athletic or other school-administered programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,260$86,701▲ $9,441
Cash and Non-Interest-Bearing Accounts$27,555$63,487▲ $35,932
Land, Buildings, and Equipment, Net$24,452$22,770▼ $1,682
Savings and Temporary Cash Investments$20,833$20,911▲ $78
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,273$111,601▲ $34,328
Other Assets Total$4,433$4,433→ $0
Liabilities
Unsecured Notes Loans Payable$0$24,900▲ $24,900
Other Liabilities$13$0▼ $13
Total Liabilities$13$24,900▲ $24,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,260$86,701▲ $9,441
Total Liabilities and Net Assets / Fund Balance$77,273$111,601▲ $34,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,370-
Leasehold Improvements$22,770$41,794-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hiroshi IkedaPresident/director
Virginia W IkedaSecretary/treas./director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,300
Program Service Revenue
$94,978
Investment Income
$78
Other Revenue
$0
All Other Contributions
$14,300
Change in Net Assets
$9,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,895
Salaries, Compensation, and Employee Benefits$7,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,327--$74,327
Other Employee Benefits$7,020--$7,020
All Other Expenses$4,241--$4,241
Fees for Services Accounting-$3,312-$3,312
Depreciation Depletion$1,682--$1,682
Other Expenses$1,562--$1,562
Office Expenses$418--$418
Fees for Services Legal-$318-$318
Travel$292--$292
Total Functional Expenses$96,285$3,630$0$99,915
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“Hiroski ikeda, president and virginia ikeda, secretary are married.”

Form 990, Part VI, Section B, Line 11B

“The return preparer emails a copy of the form 990 to the president to disseminate to the board for review.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request to: boulder aikikai, inc., 3320 15th street, boulder, co 80304-2210.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request to: boulder aikikai, inc., 3320 15th street, boulder, co 80304-2210.”

Filing and Contact Details

Filer

Filer Name
Boulder Aikikai Inc
EIN
84-0882921
Phone
3034499304
Address
3320 15TH STREET, BOULDER, CO 80304-2210

Signing Officer

Name
Virginia W Ikeda
Title
Treasurer
Phone
3034499304
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiroshi Ikeda
Formed
1991
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hilmas & Associates LLC
Address
1371 HECLA DRIVE SUITE D110, LOUISVILLE, CO 80027-2329
Preparer
Aric T Hilmas CPA
Phone
3036042191
Raw XML Appendix344 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NON-DISCRIMINATION POLICY PUBLISHED IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIROSKI IKEDA, PRESIDENT AND VIRGINIA IKEDA, SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE PRESIDENT TO DISSEMINATE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST TO: BOULDER AIKIKAI, INC., 3320 15TH STREET, BOULDER, CO 80304-2210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO: BOULDER AIKIKAI, INC., 3320 15TH STREET, BOULDER, CO 80304-2210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077273
IRS990/TotalAssetsEOYAmt0111601
IRS990/TotalAssetsGrp/BOYAmt077273
IRS990/TotalAssetsGrp/EOYAmt0111601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096285
IRS990/TotalFunctionalExpensesGrp/TotalAmt099915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt024900
IRS990/TotalLiabilitiesGrp/BOYAmt013
IRS990/TotalLiabilitiesGrp/EOYAmt024900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096285
IRS990/TotalProgramServiceRevenueAmt094978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0292
IRS990/TravelGrp/TotalAmt0292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 15TH STREET
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0803042210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BOULDERAIKIKAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA W IKEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034499304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER AIKIKAI INC
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0840882921
ReturnHeader/Filer/PhoneNum03034499304
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803042210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841565922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILMAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 HECLA DRIVE SUITE D110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800272329
ReturnHeader/PreparerPersonGrp/PhoneNum03036042191
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIC T HILMAS CPA
ReturnHeader/ReturnTs02021-11-10T15:43:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IKEDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,601
Liabilities
$24,900
Net assets
$86,701
Revenue
$109,356
Expenses
$99,915
Net income
$9,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.04$1.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.88$1.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.02$1.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.24$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$1.09$1.00$0.09
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.94$1.18$0.24
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.00$1.13$0.12
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.94$1.01$0.07
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.00$1.05$0.05
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.14$0.93$0.21
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.28$1.07$0.21
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.32$1.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.22$1.09$0.14
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.49$1.53$0.03