Civic Intelligence

Seattle Aikikai

990EZ • Fiscal year 2020 • EIN 91-1803983

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SEATTLEAIKIKAI.ORG
6748 1st Ave NWSeattle, WA 98117

(206) 769-0058

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.84x

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

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

Net Margin

36th percentile

-2.7%

Higher net margin than 36% 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

95th percentile

333%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$62,919

Up $48,404 (+333%) from 2019

Net Assets

Down

$12,919

Down $1,596 (-11%) from 2019

Liabilities

Up

$50,000

Up $50,000 from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$59,221

Down $48,918 (-45%) from 2019

Expenses

Down

$60,817

Down $49,073 (-45%) from 2019

Net Income

Up

-$1,596

Up $155 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2014: $11,212Liabilities 2014: $02014Assets 2015: $18,102Liabilities 2015: $02015Assets 2016: $14,895Liabilities 2016: $02016Assets 2017: $13,726Liabilities 2017: $02017Assets 2018: $16,266Liabilities 2018: $02018Assets 2019: $14,515Liabilities 2019: $0Net Assets 2019: $14,5152019Assets 2020: $62,919Liabilities 2020: $50,000Net Assets 2020: $12,9192020Assets 2023: $19,810Liabilities 2023: $0Net Assets 2023: $19,8102023Assets 2024: $48,188Liabilities 2024: $0Net Assets 2024: $48,1882024

Highlighted filing

2020

Assets$62,919
Liabilities$50,000
Net Assets$12,919
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $71,206Expenses 2014: $71,817Net Income 2014: -$6112014Revenue 2015: $98,557Expenses 2015: $90,000Net Income 2015: $8,5572015Revenue 2016: $94,864Expenses 2016: $98,071Net Income 2016: -$3,2072016Revenue 2017: $108,290Expenses 2017: $109,458Net Income 2017: -$1,1682017Revenue 2018: $109,634Expenses 2018: $106,530Net Income 2018: $3,1042018Revenue 2019: $108,139Expenses 2019: $109,890Net Income 2019: -$1,7512019Revenue 2020: $59,221Expenses 2020: $60,817Net Income 2020: -$1,5962020Revenue 2023: $73,499Expenses 2023: $85,166Net Income 2023: -$11,6672023Revenue 2024: $129,970Expenses 2024: $113,259Net Income 2024: $16,7112024

Highlighted filing

2020

Revenue$59,221
Expenses$60,817
Net Income-$1,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$60,814
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ADULT AIKIDO INSTRUCTION-$60,817
CHILDREN'S AIKIDO INSTRUCTION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MARKSPresident-$0--
AMANDA PAGESecretary-$0--
FAITH LUMSENTreasurer-$0--
MALLORY GRAHAMExecutive Di-$0--
PETERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Aikikai
EIN
91-1803983
Phone
2067690058
Address
6748 1ST AVE NW, SEATTLE, WA 98117

Signing Officer

Name
Mallory Graham
Title
Executive Director
Phone
2067690058
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 16 other expenses office program supplies 2532 insurance 924 software platform 1722 professional developmenttravel 1953 taxes other fees 1904”

Form 990-ez, Part I, Line 16

“Expenses operating expenses 9,035 total 9,035”

Form 990-ez, Part II, Line 24

“Reserve for payroll 0 50,000 total 0 50,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 50,000”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN MARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA PAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2FAITH LUMSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MALLORY GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MALLORY GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02067690058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06748 ST AVENUE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010909
IRS990EZ/CostOfGoodsSoldAmt01593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062919
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0897
IRS990EZ/GrossReceiptsAmt060814
IRS990EZ/GrossSalesOfInventoryAmt02490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012919
IRS990EZ/OccupancyRentUtltsAndMaintAmt033129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH LUMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLORY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt09035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt047415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT AIKIDO INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S AIKIDO INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060817
IRS990EZ/TotalProgramServiceExpensesAmt060817
IRS990EZ/TotalRevenueAmt059221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEATTLEAIKIKAI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060814
IRS990ScheduleA/Total509Grp/TotalAmt060814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16 OTHER EXPENSES OFFICE PROGRAM SUPPLIES 2532 INSURANCE 924 SOFTWARE PLATFORM 1722 PROFESSIONAL DEVELOPMENTTRAVEL 1953 TAXES OTHER FEES 1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATING EXPENSES 9,035 TOTAL 9,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVE FOR PAYROLL 0 50,000 TOTAL 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067690058
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE AIKIKAI
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911803983
ReturnHeader/Filer/PhoneNum02067690058
ReturnHeader/Filer/USAddress/AddressLine1Txt06748 1ST AVE NW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02021-05-13T19:24:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,919
Liabilities
$50,000
Net assets
$12,919
Revenue
$59,221
Expenses
$60,817
Net income
-$1,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.30$1.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.73$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.08$1.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$1.10$1.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.08$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.95$0.98$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.99$0.90$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.71$0.72$0.01