Civic Intelligence

Midsouth Martial Arts

990EZ • Fiscal year 2021 • EIN 20-3132837

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization Profile
1107 Golf Course DrSearcy, AR 72143-4571

(501) 230-8567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,713

Down $2,096 (-44%) from 2020

Net Assets

$2,713

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$57,964

Up $5,295 (+10%) from 2020

Expenses

Up

$60,061

Up $9,697 (+19%) from 2020

Net Income

Down

-$2,097

Down $4,402 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $9,094Liabilities 2011: $02011Assets 2012: $9,804Liabilities 2012: $02012Assets 2013: $2,552Liabilities 2013: $02013Assets 2014: $2,698Liabilities 2014: $02014Assets 2015: $4,884Liabilities 2015: $02015Assets 2016: $4,418Liabilities 2016: $02016Assets 2017: $2,357Liabilities 2017: $02017Assets 2018: $80Liabilities 2018: $02018Assets 2019: $2,504Liabilities 2019: $02019Assets 2020: $4,809Liabilities 2020: $02020Assets 2021: $2,713Net Assets 2021: $2,7132021Assets 2022: $586Net Assets 2022: $5862022Assets 2023: $340,407Liabilities 2023: $0Net Assets 2023: $340,4072023Assets 2025: $207,980Net Assets 2025: $207,9802025

Highlighted filing

2021

Assets$2,713
Liabilities-
Net Assets$2,713
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $112,388Expenses 2011: $105,897Net Income 2011: $6,4912011Revenue 2012: $114,305Expenses 2012: $113,596Net Income 2012: $7092012Revenue 2013: $94,331Expenses 2013: $101,583Net Income 2013: -$7,2522013Revenue 2014: $96,271Expenses 2014: $96,125Net Income 2014: $1462014Revenue 2015: $95,489Expenses 2015: $93,303Net Income 2015: $2,1862015Revenue 2016: $109,061Expenses 2016: $109,527Net Income 2016: -$4662016Revenue 2017: $100,449Expenses 2017: $102,510Net Income 2017: -$2,0612017Revenue 2018: $71,722Expenses 2018: $74,000Net Income 2018: -$2,2782018Revenue 2019: $68,174Expenses 2019: $65,749Net Income 2019: $2,4252019Revenue 2020: $52,669Expenses 2020: $50,364Net Income 2020: $2,3052020Revenue 2021: $57,964Expenses 2021: $60,061Net Income 2021: -$2,0972021Revenue 2022: $60,243Expenses 2022: $62,370Net Income 2022: -$2,1272022Revenue 2023: $443,440Expenses 2023: $103,619Net Income 2023: $339,8212023Revenue 2025: $24,459Expenses 2025: $78,803Net Income 2025: -$54,3442025

Highlighted filing

2021

Revenue$57,964
Expenses$60,061
Net Income-$2,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$57,964
Mission and Program Overview

Mission

Teach martial arts without profit

Teachmartialartswithoutprofit

Program Services

DescriptionGrantsExpenses
TEACHMARTIALARTS,PROVIDELIFESKILLSEDUCATION,PRODUCEMENTORINGRELATIONSHIPS,DEVELOPLEADERSHIPINTHECOMMUNITY,PREPAREPERSONSTOBESUCCESSFULINLIFE$0$60,061
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scot CrenshawPresident Executive Director-$0--
Don AdamsChairman Of The Board-$0--
Greg LaingVice-Chairman Of The Board-$0--
Sharon CrenshawTreasurer-$0--
Deva JavellanaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Impact 360
EIN
20-3132837
In Care Of
% Gerald Crenshaw
Address
1107 GOLF COURSE DR, SEARCY, AR 72143-4571

Signing Officer

Name
Sharon Crenshaw
Title
Treasurer
Signed
2022-03-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Operating expenses, $60061|”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05012308567
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Searcy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0721434571
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IRS990EZ/ExcessOrDeficitForYearAmt0-2097
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scot Crenshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Laing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Crenshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deva Javellana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHMARTIALARTSWITHOUTPROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHMARTIALARTS,PROVIDELIFESKILLSEDUCATION,PRODUCEMENTORINGRELATIONSHIPS,DEVELOPLEADERSHIPINTHECOMMUNITY,PREPAREPERSONSTOBESUCCESSFULINLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060061
IRS990EZ/TotalProgramServiceExpensesAmt060061
IRS990EZ/TotalRevenueAmt057964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt057964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057964
IRS990ScheduleA/TotalSupportAmt057964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Operating expenses, $60061|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Crenshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT 360
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0203132837
ReturnHeader/Filer/ForeignPhoneNum05012308567
ReturnHeader/Filer/InCareOfNm0% Gerald Crenshaw
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 GOLF COURSE DR
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721434571
ReturnHeader/ReturnTs02022-03-07T08:08:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,713
Liabilities
-
Net assets
$2,713
Revenue
$57,964
Expenses
$60,061
Net income
-$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.24$0.79$0.54
2023Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$4.43$1.04$3.40
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.60$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.58$0.60$0.02
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.53$0.50$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.68$0.66$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.72$0.74$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.00$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$1.09$1.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.95$0.93$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.96$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.94$1.02$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.14$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.12$1.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits