Civic Intelligence

Berkeley Aikikai

990EZ • Fiscal year 2022 • EIN 94-2728122

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

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

74th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,664

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$105,317

Up $22,802 (+28%) from 2021

Net Assets

Up

$101,048

Up $19,220 (+23%) from 2021

Liabilities

Up

$4,269

Up $3,582 (+521%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$75,747

Up $13,497 (+22%) from 2021

Expenses

Down

$56,527

Down $8,366 (-13%) from 2021

Net Income

Up

$19,220

Up $21,863 (+827%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$105,317
Liabilities$4,269
Net Assets$101,048
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$75,747
Expenses$56,527
Net Income$19,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$76,225
Mission and Program Overview

Mission

Teaching japanese culture through the traditional martial art aikido

Teaching japanese culture through aikido

Program Services

DescriptionGrantsExpenses
REGULAR CLASSES FOR ADULTS MONDAY-FRIDAY AND CHILDREN TWICE PER WEEK ONGOING MODIFICATIONS FOR SAFETY AND VACCINATION RECORDS CHECKED$0$56,373
INTERNATIONAL LIAISON MAINTAINED REMOTELY CERTIFICATION RECOGNIZED FOR 19 TEACHERS AND FOR SEPTEMBER RANKING TESTS$0$154
SEMINARS NOT HELD DUE TO PANDEMIC SAFETY CONCERNS PLAN IS TO RESUME LIMITED SEMINARS IN 2023$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE SHIBATAChief Instructor And SecretaryPT$7,664-$7,664
HARBRINDER KANGChair Of Board-$0--
RICHARD TAKAHASHICFO And Board Member-$0--
MAURA DALYBoard Member-$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
2023-05-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel reimbursement, $1120| Office including internet, $1117| Telephone, $774| Supplies, $129| Legal government fees, $80| Banking fees, $71| Miscellaneous, $1|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory for sale to members, $820, $823| Equipment used in program activities, $0, $0| Prepaid internet service, $38, $358| Prepaid travel expense 2023, $0, $5406| Prepaid insurance, $178, $207|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $17, $14| Rank registrations owing to Japan, $0, $850| Deferred income membership, $670, $3405|”

Raw XML Appendix146 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/PersonNm0MARIANNE 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/BOYAmt081479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09946
IRS990EZ/CostOfGoodsSoldAmt0478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105317
IRS990EZ/GrossProfitLossSlsOfInvntryAmt079
IRS990EZ/GrossReceiptsAmt076225
IRS990EZ/GrossSalesOfInventoryAmt0557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101048
IRS990EZ/OccupancyRentUtltsAndMaintAmt044810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE SHIBATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARBRINDER KANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TAKAHASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF INSTRUCTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06794
IRS990EZ/OtherExpensesTotalAmt03292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING JAPANESE CULTURE THROUGH AIKIDO
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt01014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR CLASSES FOR ADULTS MONDAY-FRIDAY AND CHILDREN TWICE PER WEEK ONGOING MODIFICATIONS FOR SAFETY AND VACCINATION RECORDS CHECKED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMINARS NOT HELD DUE TO PANDEMIC SAFETY CONCERNS PLAN IS TO RESUME LIMITED SEMINARS IN 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL LIAISON MAINTAINED REMOTELY CERTIFICATION RECOGNIZED FOR 19 TEACHERS AND FOR SEPTEMBER RANKING TESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056527
IRS990EZ/TotalProgramServiceExpensesAmt056527
IRS990EZ/TotalRevenueAmt075747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0berkeleyaikikai.org
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/ExplanationTxt0STATEMENT OF INCLUSIVITY AND NON-DISCRIMINATION ON MAIN WEB PAGE. CLASSES ARE OPEN TO OBSERVERS AGAIN, AND DIVERSITY OF MEMBERSHIP CAN BE ASSESSED DIRECTLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel reimbursement, $1120| Office including internet, $1117| Telephone, $774| Supplies, $129| Legal government fees, $80| Banking fees, $71| Miscellaneous, $1|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Inventory for sale to members, $820, $823| Equipment used in program activities, $0, $0| Prepaid internet service, $38, $358| Prepaid travel expense 2023, $0, $5406| Prepaid insurance, $178, $207|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $17, $14| Rank registrations owing to Japan, $0, $850| Deferred income membership, $670, $3405|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE W SHIBATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF INSTRUCTOR MANAGER SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
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/ReturnTs02023-05-06T09:10:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,317
Liabilities
$4,269
Net assets
$101,048
Revenue
$75,747
Expenses
$56,527
Net income
$19,220
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits