Civic Intelligence

Berkeley Aikikai

990EZ • Fiscal year 2023 • EIN 94-2728122

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$109,459

Up $4,142 (+3.9%) from 2022

Net Assets

Up

$109,264

Up $8,216 (+8.1%) from 2022

Liabilities

Down

$195

Down $4,074 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$81,231

Up $5,484 (+7.2%) from 2022

Expenses

Up

$73,015

Up $16,488 (+29%) from 2022

Net Income

Down

$8,216

Down $11,004 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$109,459
Liabilities$195
Net Assets$109,264
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$81,231
Expenses$73,015
Net Income$8,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$81,709
Mission and Program Overview

Mission

Teaching japanese culture through the traditional martial art aikido

Teaching japanese culture through aikido

Program Services

DescriptionGrantsExpenses
Regular classes offered for adults Monday through Saturday and children Tuesday and Saturday. Japanese culture explored explained within framework of traditional martial art. Progress in practice assessed through periodic tests. Current membership monthly averages 31 adults 7 children.$0$59,203
Given easing of pandemic concerns one special training seminar offered with classes open to observers public. Testing for COVID and vaccination required for safety reasons. 65 participants attended from U.S. and Japan$0$8,095
International liaison maintained with international Aikido body in Japan allowing international recognition of senior rankings and instructor status. 21 teachers currently certified.$0$5,717
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne W ShibataSecretary And Chief InstructorPT$8,625-$8,625
Harbrinder KangPresident And Chair Of Board Of Directors-$0--
Richard TakahashiTreasurer And Chief Financial Officer-$0--
Maura DalyMember Of Board Of Directors-$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
2024-05-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel, $10856| Seminar expenses, $2267| Office including internet, $1241| Telephone, $890| Supplies, $166| Banking fees, $156| Legal government fees, $80| Miscellaneous, $97|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory for sale to members, $823, $690| Prepaid internet service, $358, $201| Prepaid insurance, $207, $207| Prepaid travel expense 2023, $5406, $4502|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $14, $30| Rank registrations owing to Japan, $850, $0| Deferred income membership, $3405, $165|”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harbrinder Kang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Takahashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marianne W Shibata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maura Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Chair of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Chief Financial Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member of Board of Directors
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular classes offered for adults Monday through Saturday and children Tuesday and Saturday. Japanese culture explored explained within framework of traditional martial art. Progress in practice assessed through periodic tests. Current membership monthly averages 31 adults 7 children.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,All publicity is through the website. Non-discrimination policy stated clearly on main page. Additionally public is welcomed to observe classes at any time; diversity of students is apparent to observers.|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel, $10856| Seminar expenses, $2267| Office including internet, $1241| Telephone, $890| Supplies, $166| Banking fees, $156| Legal government fees, $80| Miscellaneous, $97|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Inventory for sale to members, $823, $690| Prepaid internet service, $358, $201| Prepaid insurance, $207, $207| Prepaid travel expense 2023, $5406, $4502|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Sales tax owed, $14, $30| Rank registrations owing to Japan, $850, $0| Deferred income membership, $3405, $165|
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/SignatureDt02024-05-06
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/ReturnTs02024-05-06T07:59:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0W
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,459
Liabilities
$195
Net assets
$109,264
Revenue
$81,231
Expenses
$73,015
Net income
$8,216
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