Civic Intelligence

Aikido Del Mar

990 • Fiscal year 2023 • EIN 83-2323964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$120,602

Down $16,249 (-12%) from 2022

Net Assets

Down

$59,560

Down $77,291 (-56%) from 2022

Liabilities

Up

$61,042

Up $61,042 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$111,747

Up $9,467 (+9.3%) from 2022

Expenses

Down

$191,282

Down $11,961 (-5.9%) from 2022

Net Income

Up

-$79,535

Up $21,428 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$120,602
Liabilities$61,042
Net Assets$59,560
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$111,747
Expenses$191,282
Net Income-$79,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$111,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,860$81,779▼ $11,081
Loans From Officers Directors-$61,042-
Rtn Earn Endowment Incm Other Fnds$136,851$59,560▼ $77,291
Land, Buildings, and Equipment, Net$29,263$26,093▼ $3,170
Cash and Non-Interest-Bearing Accounts$2,664$666▼ $1,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,851$120,602▼ $16,249
Other Assets Total$12,064$12,064→ $0
Liabilities
Total Liabilities$0$61,042▲ $61,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,851$59,560▼ $77,291
Total Liabilities and Net Assets / Fund Balance$136,851$120,602▼ $16,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,857$11,034$35,891
Equipment$485$9,097$9,582
Other Land Buildings$751$334$1,085
Other Assets Org$12,064--
Compensation and Service Providers
Top Officer Pay78th 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
$50,138
Program Service Revenue
$49,459
Investment Income
$12,090
Other Revenue
$60
All Other Contributions
$8,207
Change in Net Assets
$-79,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,282
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$178,313--$178,313
Travel$3,471--$3,471
Depreciation Depletion$3,170--$3,170
Conferences and Meetings$3,056--$3,056
Office Expenses$1,793$199-$1,992
Advertising$785--$785
Fees for Services Accounting-$261-$261
Other Expenses$38$196-$38
Total Functional Expenses$190,626$656$0$191,282
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$61,042-
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
2024-11-13
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
Raw XML Appendix384 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN PICKARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt061042
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
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IRS990/TotalAssetsEOYAmt0120602
IRS990/TotalAssetsGrp/BOYAmt0136851
IRS990/TotalAssetsGrp/EOYAmt0120602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt061042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190626
IRS990/TotalProgramServiceRevenueAmt049459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03471
IRS990/TravelGrp/TotalAmt03471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07875 HIGHLANDS VILLAGE PL B101-A
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092129
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AIKIDOSD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059070782
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDO DEL MAR
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0832323964
ReturnHeader/Filer/PhoneNum08059070782
ReturnHeader/Filer/USAddress/AddressLine1Txt07875 HIGHLANDS VILLAGE PL B101-A
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-15T15:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,602
Liabilities
$61,042
Net assets
$59,560
Revenue
$111,747
Expenses
$191,282
Net income
-$79,535
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