Civic Intelligence

Aikido West Inc

990EZ • Fiscal year 2018 • EIN 94-2535832

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 29, 2018

3164 Bay RoadRedwood City, CA 94063

(650) 366-9106

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,140

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$105,343

Down $22,220 (-17%) from 2017

Net Assets

Down

$100,762

Down $23,086 (-19%) from 2017

Liabilities

Up

$4,581

Up $866 (+23%) from 2017

Revenue

Down

$131,775

Down $28,911 (-18%) from 2017

Expenses

Up

$154,861

Up $8,434 (+5.8%) from 2017

Net Income

Down

-$23,086

Down $37,345 (-262%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $146,767Liabilities 2012: $1,8122012Assets 2013: $133,400Liabilities 2013: $2,2112013Assets 2014: $128,905Liabilities 2014: $1,9612014Assets 2015: $110,014Liabilities 2015: $893Net Assets 2015: $109,1212015Assets 2016: $115,691Liabilities 2016: $6,102Net Assets 2016: $109,5892016Assets 2017: $127,563Liabilities 2017: $3,715Net Assets 2017: $123,8482017Assets 2018: $105,343Liabilities 2018: $4,581Net Assets 2018: $100,7622018Assets 2019: $92,712Liabilities 2019: $19,660Net Assets 2019: $73,0522019Assets 2020: $60,169Liabilities 2020: $2,869Net Assets 2020: $57,3002020Assets 2021: $67,889Liabilities 2021: $2,386Net Assets 2021: $65,5032021Assets 2022: $91,038Liabilities 2022: $3,048Net Assets 2022: $87,9902022Assets 2023: $87,275Liabilities 2023: $1,381Net Assets 2023: $85,8942023Assets 2024: $63,473Liabilities 2024: $1,449Net Assets 2024: $62,0242024Assets 2025: $96,166Liabilities 2025: $64Net Assets 2025: $96,1022025

Highlighted filing

2018

Assets$105,343
Liabilities$4,581
Net Assets$100,762

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $163,679Expenses 2012: $147,604Net Income 2012: $16,0752012Revenue 2013: $145,598Expenses 2013: $159,364Net Income 2013: -$13,7662013Revenue 2014: $158,173Expenses 2014: $162,418Net Income 2014: -$4,2452014Revenue 2015: $139,778Expenses 2015: $157,601Net Income 2015: -$17,8232015Revenue 2016: $144,674Expenses 2016: $144,206Net Income 2016: $4682016Revenue 2017: $160,686Expenses 2017: $146,427Net Income 2017: $14,2592017Revenue 2018: $131,775Expenses 2018: $154,861Net Income 2018: -$23,0862018Revenue 2019: $137,291Expenses 2019: $165,001Net Income 2019: -$27,7102019Revenue 2020: $162,637Expenses 2020: $178,389Net Income 2020: -$15,7522020Revenue 2021: $117,913Expenses 2021: $109,710Net Income 2021: $8,2032021Revenue 2022: $179,744Expenses 2022: $157,257Net Income 2022: $22,4872022Revenue 2023: $162,487Expenses 2023: $164,583Net Income 2023: -$2,0962023Revenue 2024: $140,842Expenses 2024: $164,712Net Income 2024: -$23,8702024Revenue 2025: $142,343Expenses 2025: $108,265Net Income 2025: $34,0782025

Highlighted filing

2018

Revenue$131,775
Expenses$154,861
Net Income-$23,086
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$132,594
Mission and Program Overview

Mission

Educational and social programs thru martial arts

Program Services

DescriptionGrantsExpenses
AIKIDO WEST HAS PROVIDED EDUCATIONAL AND CHARITABLE SERVICES TO STUDENTS AND TO COMMUNITY BASED ORGANIZATIONS SINCE THE DATE OF LAST REPORT AS FOLLOWS:1. PARTICIPATION IN ONGOING ADULT PROGRAM: 2. PARTICIPATION IN ONGOING CHILDREN'S PROGRAM:3. MAINTENANCE OF READING AND VIDEO LIBRARY:4. PUBLIC SERVICE:A. BURGEGESS PARK RECREATION CENTER, MENLO PARK: INSTRUCTION FOR ONGOING CLASSESB. STANFORD UNIVERSITY: INSTRUCTION OF ONGOING CLASSESC. SCHOLARSHIP PROGRAM FOR CHILDREN AND ADULTS$151,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DORANSecretaryFT$57,024$8,116$65,140
CYNDY HAYASHIDirectorPT$20,100-$20,100
BRUCE WONNACOTTChairman-$0--
PAUL FILBERTVice Chairman-$0--
CHARLES WELCHTreasurer-$0--
ADRIANNE WONNACOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aikido West Inc
EIN
94-2535832
Phone
6503669106
Address
3164 BAY ROAD, REDWOOD CITY, CA 94063

Signing Officer

Name
Frank Doran
Title
President
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Associates CPAs Inc
Address
2479 E Bayshore Rd 250, Palo Alto, CA 94303
Preparer
David P Holland
Phone
6503269100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $133

Other Expenses.1002

Office Expenses $26

Other Expenses.1012

Insurance $3372

Other Expenses.1

WORKSHOP EXPENSES $7770

Other Expenses.2

OUTSIDE SERVICES $1757

Other Expenses.3

UTILITIES $1613

Other Expenses.4

TELEPHONE $892

Other Expenses.5

STAFF DEVELOPMENT $800

Other Expenses.6

Bank charges/pr processin fees $432

Other Expenses.7

SUPPLIES $358

Other Expenses.8

EDUCATION/SEMINARS $309

Other Expenses.9

Fundraising expenses $236

Other Expenses.10

Repairs and maintenance $194

Other Expenses.11

Miscellaneous expenses $149

Other Expenses.12

LICENSES AND FEES $129

Other Assets.1010

Inventories - Beginning $3493 Inventories - Ending $2872

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1868 Accounts Payable and Accrued Expenses - Ending $1492

Total Liabilities.1003

Deferred Revenue - Beginning $1847 Deferred Revenue - Ending $3089

Raw XML Appendix215 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP EXPENSES $7770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES/PR PROCESSIN FEES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION/SEMINARS $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND FEES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $3493 Inventories - Ending $2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1868 Accounts Payable and Accrued Expenses - Ending $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $1847 Deferred Revenue - Ending $3089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDO WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0942535832
ReturnHeader/Filer/PhoneNum06503669106
ReturnHeader/Filer/USAddress/AddressLine1Txt03164 BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270574945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02479 E Bayshore Rd 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06503269100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Holland
ReturnHeader/ReturnTs02018-11-29T15:04:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.42$1.08$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.41$1.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.62$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.80$1.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.18$1.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.63$1.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$1.37$1.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$1.32$1.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.61$1.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.45$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.40$1.58$0.18
2014Summary only. Only limited summary data is available for this year.$1.29$0.02$1.58$1.62$0.04
2013Summary only. Only limited summary data is available for this year.$1.33$0.02$1.46$1.59$0.14
2012Summary only. Only limited summary data is available for this year.$1.47$0.02$1.64$1.48$0.16