Civic Intelligence

Aikido Del Mar

990 • Fiscal year 2021 • EIN 83-2323964

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.AIKIDOSD.ORG
7875 Highlands Village Pl B101-aSan Diego, CA 92129

(805) 907-0782

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$230,387

Up $84,077 (+57%) from 2020

Net Assets

Up

$230,387

Up $84,077 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$312,489

Up $263,258 (+535%) from 2020

Expenses

Up

$220,545

Up $121,616 (+123%) from 2020

Net Income

Up

$91,944

Up $141,642 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$230,387
Liabilities$0
Net Assets$230,387
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$312,489
Expenses$220,545
Net Income$91,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$647,749
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$146,310$230,387▲ $84,077
Savings and Temporary Cash Investments$94,067$185,334▲ $91,267
Land, Buildings, and Equipment, Net$37,374$32,964▼ $4,410
Cash and Non-Interest-Bearing Accounts$2,805$25▼ $2,780
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$146,310$230,387▲ $84,077
Other Assets Total$12,064$12,064→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,310$230,387▲ $84,077
Total Liabilities and Net Assets / Fund Balance$146,310$230,387▲ $84,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,688$5,203$35,891
Equipment$1,348$8,234$9,582
Other Land Buildings$928$157$1,085
Buildings$0--
Other Assets Org$12,064--
Compensation and Service Providers
Top Officer Pay52nd 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
$288,975
Program Service Revenue
$1,805
Investment Income
$20,722
Other Revenue
$987
All Other Contributions
$251,091
Change in Net Assets
$91,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded487$239,278Nasdaq
Total Noncash Contributions487$239,278-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,238--$198,238
Travel$6,137--$6,137
Office Expenses$5,234$582-$5,816
Depreciation Depletion$4,410--$4,410
Fees for Services Accounting-$1,835-$1,835
Insurance$1,538--$1,538
Advertising$620--$620
Conferences and Meetings$218--$218
Other Expenses$415$98-$98
Total Functional Expenses$218,030$2,515$0$220,545
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 B101-A, SAN DIEGO, CA 92129

Signing Officer

Name
Kevin Pickard
Title
President
Phone
8059070782
Signed
2022-11-08
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
20

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
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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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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0239278
IRS990ScheduleM/ThirdPartiesUsedInd00
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.AIKIDOSD.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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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/ReturnTs02022-11-11T11:10:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$230,387
Liabilities
$0
Net assets
$230,387
Revenue
$312,489
Expenses
$220,545
Net income
$91,944
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