Civic Intelligence

Berkeley Aikikai

990EZ • Fiscal year 2020 • EIN 94-2728122

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

Organization Profileberkeleyaikikai.org
1812 San Pablo AveBerkeley, CA 94702-1624

(510) 649-7330

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,434

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$86,845

Up $13,251 (+18%) from 2019

Net Assets

$84,471

No earlier filing loaded for comparison.

Liabilities

Down

$2,374

Down $3,240 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$66,252

Down $32,513 (-33%) from 2019

Expenses

Down

$49,761

Down $47,384 (-49%) from 2019

Net Income

Up

$16,491

Up $14,871 (+918%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $56,440Liabilities 2011: $28,3052011Assets 2012: $34,088Liabilities 2012: $2,3972012Assets 2013: $32,003Liabilities 2013: $612013Assets 2014: $35,996Liabilities 2014: $2,2392014Assets 2015: $36,094Liabilities 2015: $3,1782015Assets 2016: $41,968Liabilities 2016: $8222016Assets 2017: $55,370Liabilities 2017: $1,3582017Assets 2018: $66,974Liabilities 2018: $6142018Assets 2019: $73,594Liabilities 2019: $5,6142019Assets 2020: $86,845Liabilities 2020: $2,374Net Assets 2020: $84,4712020Assets 2021: $82,515Liabilities 2021: $687Net Assets 2021: $81,8282021Assets 2022: $105,317Liabilities 2022: $4,269Net Assets 2022: $101,0482022Assets 2023: $109,459Liabilities 2023: $195Net Assets 2023: $109,2642023Assets 2024: $120,261Liabilities 2024: $2,839Net Assets 2024: $117,4222024

Highlighted filing

2020

Assets$86,845
Liabilities$2,374
Net Assets$84,471
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,341Expenses 2011: $95,753Net Income 2011: -$1,4122011Revenue 2012: $125,292Expenses 2012: $121,736Net Income 2012: $3,5562012Revenue 2013: $102,944Expenses 2013: $102,693Net Income 2013: $2512013Revenue 2014: $103,438Expenses 2014: $101,623Net Income 2014: $1,8152014Revenue 2015: $96,851Expenses 2015: $97,692Net Income 2015: -$8412015Revenue 2016: $92,606Expenses 2016: $84,376Net Income 2016: $8,2302016Revenue 2017: $94,538Expenses 2017: $81,672Net Income 2017: $12,8662017Revenue 2018: $98,434Expenses 2018: $86,086Net Income 2018: $12,3482018Revenue 2019: $98,765Expenses 2019: $97,145Net Income 2019: $1,6202019Revenue 2020: $66,252Expenses 2020: $49,761Net Income 2020: $16,4912020Revenue 2021: $62,250Expenses 2021: $64,893Net Income 2021: -$2,6432021Revenue 2022: $75,747Expenses 2022: $56,527Net Income 2022: $19,2202022Revenue 2023: $81,231Expenses 2023: $73,015Net Income 2023: $8,2162023Revenue 2024: $78,522Expenses 2024: $70,364Net Income 2024: $8,1582024

Highlighted filing

2020

Revenue$66,252
Expenses$49,761
Net Income$16,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$66,554
Mission and Program Overview

Mission

Teaching japanese culture through the traditional martial art aikido

Teaching jpanese culture through aikido

Program Services

DescriptionGrantsExpenses
CLASSES OFFERED SIX DAYS A WEEK WHEN PANDEMIC RESTRICTIONS ALLOWED (OPEN CUMULATIVE 4 MONTHS). MEMBERS KEPT CONTACT VIA VIDEO CONFERENCE. BECAUSE OF PANDEMIC CLOSURES, NO TESTING ALLOWED.$0$44,428
CERTIFICATION OF TEACHERS MAINTAINED THROUGH LIAISON WITH INTERNATIONAL BODY. CURRENTLY, 23 TEACHERS CERTIFIED NATIONALLY. NORMAL RANKING PROCESS SUSPENDED DURING HEALTH EMERGENCY.$0$5,333
SEMINARS NORMALLY OFFERED COULD NOT OCCUR DUE TO PANDEMIC. VIDEO CONFERENCES TO ESTABLISH GUIDELINES FOR SAFE FUNCTION AFTER VACCINATION ALLOWS RE-OPENING.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE W SHIBATAChief Instructor/Manager/SecretaryPT$5,434-$5,434
HARBRINDER KANGChair Of Board-$0--
RICHARD TAKAHASHIDirector/Chief Finance Officer-$0--
MAURA DALYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Aikikai
EIN
94-2728122
In Care Of
% Harbrinder Kang
Address
1812 SAN PABLO AVE, BERKELEY, CA 94702-1624

Signing Officer

Name
Marianne W Shibata
Title
Chief Instructor/manager/secretary
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel, $5193| Telephone, $1260| Office (including internet), $786| Supplies for use in program activities, $223| Government filing fees, $75| Miscellanious, $2|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment used in program activities, $271, $90| Inventory for sale to members, $972, $771| Prepaid internet service, $340, $189| Prepaid insurance, $209, $195| Prepaid travel, $3350, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $24, $4| Deferred income (memberships), $5590, $2370|”

Raw XML Appendix133 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/BusinessNameLine1Txt0MARIANNE W SHIBATA
IRS990EZ/BooksInCareOfDetail/PhoneNum05106497330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 SAN PABLO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947021624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05788
IRS990EZ/CostOfGoodsSoldAmt0302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016491
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086845
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038
IRS990EZ/GrossReceiptsAmt066554
IRS990EZ/GrossSalesOfInventoryAmt0340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060070
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084471
IRS990EZ/OccupancyRentUtltsAndMaintAmt036108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE W SHIBATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARBRINDER KANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TAKAHASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF INSTRUCTOR/MANAGER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/CHIEF FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01245
IRS990EZ/OtherExpensesTotalAmt07539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING JPANESE CULTURE THROUGH AIKIDO
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt0339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES OFFERED SIX DAYS A WEEK WHEN PANDEMIC RESTRICTIONS ALLOWED (OPEN CUMULATIVE 4 MONTHS). MEMBERS KEPT CONTACT VIA VIDEO CONFERENCE. BECAUSE OF PANDEMIC CLOSURES, NO TESTING ALLOWED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMINARS NORMALLY OFFERED COULD NOT OCCUR DUE TO PANDEMIC. VIDEO CONFERENCES TO ESTABLISH GUIDELINES FOR SAFE FUNCTION AFTER VACCINATION ALLOWS RE-OPENING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CERTIFICATION OF TEACHERS MAINTAINED THROUGH LIAISON WITH INTERNATIONAL BODY. CURRENTLY, 23 TEACHERS CERTIFIED NATIONALLY. NORMAL RANKING PROCESS SUSPENDED DURING HEALTH EMERGENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049761
IRS990EZ/TotalProgramServiceExpensesAmt049761
IRS990EZ/TotalRevenueAmt066252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0ORGANIZATION PUBLICIZES ONLY THROUGH WEB PRESENCE; NON-DISCRIMINATORY POLICY STATED ON ENTRY PAGE OF WEB SITE. ADDITIONALLY, PUBLIC IS WELCOME TO OBSERVE ANY CLASS; DIVERSITY OF STUDENTS IS APPARENT TO ANY OBSERVER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel, $5193| Telephone, $1260| Office (including internet), $786| Supplies for use in program activities, $223| Government filing fees, $75| Miscellanious, $2|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Equipment used in program activities, $271, $90| Inventory for sale to members, $972, $771| Prepaid internet service, $340, $189| Prepaid insurance, $209, $195| Prepaid travel, $3350, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $24, $4| Deferred income (memberships), $5590, $2370|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE W SHIBATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF INSTRUCTOR/MANAGER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY AIKIKAI
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0942728122
ReturnHeader/Filer/ForeignPhoneNum05106497330
ReturnHeader/Filer/InCareOfNm0% Harbrinder Kang
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 SAN PABLO AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947021624
ReturnHeader/ReturnTs02021-05-10T14:15:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$86,845
Liabilities
$2,374
Net assets
$84,471
Revenue
$66,252
Expenses
$49,761
Net income
$16,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.79$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.81$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.76$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.62$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.66$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$0.74$0.06$0.99$0.97$0.02
2018Summary only. Only limited summary data is available for this year.$0.67$0.01$0.98$0.86$0.12
2017Summary only. Only limited summary data is available for this year.$0.55$0.01$0.95$0.82$0.13
2016Summary only. Only limited summary data is available for this year.$0.42$0.01$0.93$0.84$0.08
2015Summary only. Only limited summary data is available for this year.$0.36$0.03$0.97$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.02$1.03$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$1.03$1.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$1.25$1.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.28$0.94$0.96$0.01