Civic Intelligence

Berkeley Aikikai

990EZ • Fiscal year 2021 • EIN 94-2728122

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$82,515

Down $4,330 (-5.0%) from 2020

Net Assets

Down

$81,828

Down $2,643 (-3.1%) from 2020

Liabilities

Down

$687

Down $1,687 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$62,250

Down $4,002 (-6.0%) from 2020

Expenses

Up

$64,893

Up $15,132 (+30%) from 2020

Net Income

Down

-$2,643

Down $19,134 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$82,515
Liabilities$687
Net Assets$81,828
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$62,250
Expenses$64,893
Net Income-$2,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$62,647
Mission and Program Overview

Mission

Teaching japanese culture through the traditional martial art aikido

Teachingjapaneseculturethroughaikido

Program Services

DescriptionGrantsExpenses
CLASSESFORCHILDRENRESUMEDINFEBRUARY,FORADULTSINMARCH.MODIFICATIONSTOPRACTICEASNECESSARYGIVENPANDEMIC,FULLCONTACTRESUMEDINSUMMER.VACCINES MASKSREQUIRED.CLASSES6DAYS WEEK.TESTSONETIME,INOCTOBER$0$52,523
INTERNATIONALLIAISONMAINTAINEDREMOTELY.CERTIFICATIONRECOGNIZEDFOR20TEACHERS,ANDFOROCTOBERRANKINGTESTS.ANNUALDUESRETURNEDTOU.S.AFFILIATESFORTHEIRSUPPORT,ANDANNUALNATIONALDUESINARREARSREMITTEDINTERNATIONALORGANIZATION.$0$12,370
USUALSEMINARSNOTHELDDUETOPANDEMICSAFETYCONCERNS.PLANISTORESUMELIMITEDSEMINARSIN2022.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE W SHIBATAChief Instructor Manager SecretaryPT$7,725-$7,725
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
2022-04-25
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Dues from US affiliated Dojos returned to support affiliates' ongoing operation during COVID pandemic; national dues in arrears remitted to international organization non-profit, $12000| Telephone, $651| Office including internet, $762| Banking fees other fees, $335| Supplies, $84| Miscellaneous expenses not otherwise noted, $121|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment used in program activities, $90, $0| Inventory for sale to members, $771, $820| Prepaid internet service, $189, $38| Prepaid insurance, $195, $178|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $4, $17| Deferred income memberships, $2370, $670|”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05106497330
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947021624
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081828
IRS990EZ/OccupancyRentUtltsAndMaintAmt043125
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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/BOYAmt01245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01036
IRS990EZ/OtherExpensesTotalAmt013953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHINGJAPANESECULTURETHROUGHAIKIDO
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSESFORCHILDRENRESUMEDINFEBRUARY,FORADULTSINMARCH.MODIFICATIONSTOPRACTICEASNECESSARYGIVENPANDEMIC,FULLCONTACTRESUMEDINSUMMER.VACCINES MASKSREQUIRED.CLASSES6DAYS WEEK.TESTSONETIME,INOCTOBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USUALSEMINARSNOTHELDDUETOPANDEMICSAFETYCONCERNS.PLANISTORESUMELIMITEDSEMINARSIN2022.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02374
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064893
IRS990EZ/TotalProgramServiceExpensesAmt064893
IRS990EZ/TotalRevenueAmt062250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0berkeleyaikikai.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PUBLICIZES THROUGH WEB PRESENCE. NON-DISCRIMINATORY POLICY STATED ON ENTRY PAGE OF WEB-SITE. ADDITIONALLY, PUBLIC IS WELCOME TO OBSERVE CLASSES, WITH DIVERSITY OF STUDENTS/MEMBERS APPARENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Dues from US affiliated Dojos returned to support affiliates' ongoing operation during COVID pandemic; national dues in arrears remitted to international organization non-profit, $12000| Telephone, $651| Office including internet, $762| Banking fees other fees, $335| Supplies, $84| Miscellaneous expenses not otherwise noted, $121|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Equipment used in program activities, $90, $0| Inventory for sale to members, $771, $820| Prepaid internet service, $189, $38| Prepaid insurance, $195, $178|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $4, $17| Deferred income memberships, $2370, $670|
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/SignatureDt02022-04-25
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/ReturnTs02022-04-25T04:58:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,515
Liabilities
$687
Net assets
$81,828
Revenue
$62,250
Expenses
$64,893
Net income
-$2,643
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