Civic Intelligence

Christian Martial Arts and Fitness Center Inc

990PF • Fiscal year 2017 • EIN 20-2244910

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profilewww.christianmartialartsministries.org
56 Valley River AveMurphy, NC 28906

(828) 361-0007

Siviq Scores

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

Liabilities / Assets

99th percentile

4.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,242

Up $99 (+8.7%) from 2016

Net Assets

Down

-$4,563

Down $945 (-26%) from 2016

Liabilities

Up

$5,805

Up $1,044 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$10,689

Down $2,794 (-21%) from 2016

Expenses

Down

$11,634

Down $1,739 (-13%) from 2016

Net Income

Down

-$945

Down $1,055 (-959%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $2,438Liabilities 2014: $6,761Net Assets 2014: -$4,3232014Assets 2015: $2,033Liabilities 2015: $5,761Net Assets 2015: -$3,7282015Assets 2016: $1,143Liabilities 2016: $4,761Net Assets 2016: -$3,6182016Assets 2017: $1,242Liabilities 2017: $5,805Net Assets 2017: -$4,5632017Assets 2018: $2,433Liabilities 2018: $7,265Net Assets 2018: -$4,8322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,242
Liabilities$5,805
Net Assets-$4,563
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $13,205Expenses 2014: $14,736Net Income 2014: -$1,5312014Revenue 2015: $13,336Expenses 2015: $12,741Net Income 2015: $5952015Revenue 2016: $13,483Expenses 2016: $13,373Net Income 2016: $1102016Revenue 2017: $10,689Expenses 2017: $11,634Net Income 2017: -$9452017Revenue 2018: $11,696Expenses 2018: $11,965Net Income 2018: -$2692018Revenue 2019: $10,285Expenses 2019: $5,453Net Income 2019: $4,8322019

Highlighted filing

2017

Revenue$10,689
Expenses$11,634
Net Income-$945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN CARDWELLDirectorPT$0--
STEVE ALREDChairman-$0--
GERALD NICHOLSMember-$0--
JONATHAN FLEISCHERMember-$0--
RON LEFORDMember-$0--
Filing and Contact Details

Filer

Filer Name
Christian Martial Arts
EIN
20-2244910
Address
56 VALLEY RIVER AVE, MURPHY, NC 28906

Signing Officer

Name
Kathy Cardwell
Title
President
Phone
8283610007
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
TURNER & COMPANY CPAs PA
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Donna E Hills CPA
Phone
8288378188
Raw XML Appendix399 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER & SOFTWARE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7KICK BAGS - 12
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WALL MOUNT MIRRORS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13UNIFORMS BELTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MARTIAL ARTS WEAPONS
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN MARTIAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0202244910
ReturnHeader/Filer/USAddress/AddressLine1Txt056 VALLEY RIVER AVE
ReturnHeader/Filer/USAddress/CityNm0MURPHY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.55.54.19
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ReturnHeader/FilingSecurityInformation/IPTm013:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 PEACHTREE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E HILLS CPA
ReturnHeader/ReturnTs02018-10-16T09:35:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242
Liabilities
$5,805
Net assets
-$4,563
Revenue
$10,689
Expenses
$11,634
Net income
-$945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.3$5.45$4.83
2018Detailed filing. Detailed filing data is available for this year.$2.43$7.27$4.83$11.7$12.0$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.24$5.81$4.56$10.7$11.6$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.14$4.76$3.62$13.5$13.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.03$5.76$3.73$13.3$12.7$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.44$6.76$4.32$13.2$14.7$1.53