Civic Intelligence

Aikido Del Mar

990 • Fiscal year 2020 • EIN 83-2323964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.AIKIDOSD.ORG
7875 Highlands Village Pl No B10San Diego, CA 92129

(805) 907-0782

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$146,310

Down $40,872 (-22%) from 2019

Net Assets

Down

$146,310

Down $40,872 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$49,231

Down $195,382 (-80%) from 2019

Expenses

Up

$98,929

Up $41,498 (+72%) from 2019

Net Income

Down

-$49,698

Down $236,880 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $187,182Liabilities 2019: $0Net Assets 2019: $187,1822019Assets 2020: $146,310Liabilities 2020: $0Net Assets 2020: $146,3102020Assets 2021: $230,387Liabilities 2021: $0Net Assets 2021: $230,3872021Assets 2022: $136,851Liabilities 2022: $0Net Assets 2022: $136,8512022Assets 2023: $120,602Liabilities 2023: $61,042Net Assets 2023: $59,5602023Assets 2024: $99,351Liabilities 2024: $0Net Assets 2024: $99,3512024

Highlighted filing

2020

Assets$146,310
Liabilities$0
Net Assets$146,310
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $244,613Expenses 2019: $57,431Net Income 2019: $187,1822019Revenue 2020: $49,231Expenses 2020: $98,929Net Income 2020: -$49,6982020Revenue 2021: $312,489Expenses 2021: $220,545Net Income 2021: $91,9442021Revenue 2022: $102,280Expenses 2022: $203,243Net Income 2022: -$100,9632022Revenue 2023: $111,747Expenses 2023: $191,282Net Income 2023: -$79,5352023Revenue 2024: $261,196Expenses 2024: $214,823Net Income 2024: $46,3732024

Highlighted filing

2020

Revenue$49,231
Expenses$98,929
Net Income-$49,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$58,674
Mission and Program Overview

Mission

To provide education in aikido, self-defense and related arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,182$146,310▼ $40,872
Savings and Temporary Cash Investments$147,979$94,067▼ $53,912
Land, Buildings, and Equipment, Net$0$37,375▲ $37,375
Cash and Non-Interest-Bearing Accounts$15,075$2,804▼ $12,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,182$146,310▼ $40,872
Other Assets Total$24,128$12,064▼ $12,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,182$146,310▼ $40,872
Total Liabilities and Net Assets / Fund Balance$187,182$146,310▼ $40,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,097$1,794$35,891
Equipment$2,247$7,336$9,583
Other Land Buildings$1,031$54$1,085
Other Assets Org$12,064--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin PickardPresident
Joseph CornwallVice President
Edward SterrettBoard Member
Huy NguyenBoard Member
John PergakesSecretary
Tomoya KawamuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,219
Program Service Revenue
$405
Investment Income
$5,129
Other Revenue
$478
All Other Contributions
$27,936
Change in Net Assets
$-49,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,365
Grants and Similar Amounts Paid$14,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,378--$59,378
Foreign Grants$14,564--$14,564
Office Expenses$5,135$571-$5,706
Travel$3,427--$3,427
Fees for Services Accounting-$2,880-$2,880
Depreciation Depletion$2,410--$2,410
Insurance$2,213--$2,213
Advertising$375--$375
Other Expenses$741$116-$116
Total Functional Expenses$95,362$3,567$0$98,929
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is reviewed by and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aikido Del Mar
EIN
83-2323964
Phone
8059070782
Address
7875 HIGHLANDS VILLAGE PL NO B10, SAN DIEGO, CA 92129

Signing Officer

Name
Kevin Pickard
Title
President
Phone
8059070782
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Pickard
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Raw XML Appendix394 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187182
IRS990/TotalAssetsEOYAmt0146310
IRS990/TotalAssetsGrp/BOYAmt0187182
IRS990/TotalAssetsGrp/EOYAmt0146310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095362
IRS990/TotalFunctionalExpensesGrp/TotalAmt098929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095362
IRS990/TotalProgramServiceRevenueAmt0405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146310
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt03427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092129
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AIKIDOSD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059070782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDO DEL MAR
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0832323964
ReturnHeader/Filer/PhoneNum08059070782
ReturnHeader/Filer/USAddress/AddressLine1Txt07875 HIGHLANDS VILLAGE PL NO B10
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A GLASER
ReturnHeader/ReturnTs02021-11-15T10:03:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,310
Liabilities
$0
Net assets
$146,310
Revenue
$49,231
Expenses
$98,929
Net income
-$49,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.61$2.15$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$1.12$1.91$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.02$2.03$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.12$2.21$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.49$0.99$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.45$0.57$1.87
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00