Civic Intelligence

Midsouth Martial Arts

990 • Fiscal year 2023 • EIN 20-3132837

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

96th percentile

77%

Higher net margin than 96% 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

100th percentile

57990%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

98th percentile

636%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$340,407

Flat from 2023

Net Assets

Flat

$340,407

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Flat

$443,440

Flat from 2023

Expenses

Flat

$103,619

Flat from 2023

Net Income

Flat

$339,821

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 2023: $340,407Liabilities 2023: $0Net Assets 2023: $340,4072023Assets 2025: $207,980Net Assets 2025: $207,9802025

Highlighted filing

2023

Assets$340,407
Liabilities$0
Net Assets$340,407
Open 2023 Filing

Operations Trend

Revenue Growth98th 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 2023: $443,440Expenses 2023: $103,619Net Income 2023: $339,8212023Revenue 2025: $24,459Expenses 2025: $78,803Net Income 2025: -$54,3442025

Highlighted filing

2023

Revenue$443,440
Expenses$103,619
Net Income$339,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$443,440
Mission and Program Overview

Mission

Teach martial arts without profit

Teach martial arts provide life skills education produce mentoring relationships develop community prepare persons to be successful in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586$340,407▲ $339,821
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$586$340,407▲ $339,821
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586$340,407▲ $339,821
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$586$340,407▲ $339,821
Total Liabilities and Net Assets / Fund Balance$586$340,407▲ $339,821
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Don AdamsChairman of the Board
Scot CrenshawPresident Executive Director
Deva JavellanaSecretary
Sharon CrenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,280
Program Service Revenue
$0
Investment Income
$390,160
Other Revenue
$0
All Other Contributions
$53,280
Change in Net Assets
$339,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,619
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$103,619$0$0$103,619
Total Functional Expenses$103,619$0$0$103,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact 360
EIN
20-3132837
In Care Of
% Gerald Crenshaw
Phone
5012308567
Address
1107 GOLF COURSE DR, SEARCY, AR 72143-4571

Signing Officer

Name
Sharon Crenshaw
Title
Treasurer
Signed
2024-05-20

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Part I General

“| Explanation:| none needed”

Raw XML AppendixShowing 400 of 589 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0340407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0103619
IRS990/OccupancyGrp/TotalAmt0103619
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gerald Crenshaw
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,407
Liabilities
$0
Net assets
$340,407
Revenue
$443,440
Expenses
$103,619
Net income
$339,821
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
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.43$1.04$3.40
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