Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 27-3635587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 37.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$24,764
Down $5,838 (-19%) from 2019
Net Assets
Down$14,116
Down $11,766 (-45%) from 2019
Liabilities
Up$10,648
Up $5,928 (+126%) from 2019
Revenue
Down$80,251
Down $56,917 (-41%) from 2019
Expenses
Down$92,017
Down $38,549 (-30%) from 2019
Net Income
Down-$11,766
Down $18,368 (-278%) from 2019
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| EMPOWERED 90 REGULAR STUDENTS, 42 ADULTS IN OUR ADULT SELF DEFENSE CLASSES AND 48 CHILDREN IN OUR BULLYPROOF PROGRAM. WE CONDUCTED TWO FREE SEMINARS. | - | $86,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDRE LANNERTONE | Director | FT | $30,000 | - | $30,000 |
“Description amountdepreciation from 4562 961advertising and promotion 924contributions 721dues & subsciptions 1,300dump fee 42insurance 654meals 580merchant fees 3,810office expenses 4,644operating supplies 191repairs & maintenance 3,763security 865seminar fees 41software 1,748licenses 75telephone 3,730travel 237utilities 1,632supplies 4,874”
“Category beginning of year end of yeardue from irs 3,932 0furniture and fixtures 1,158 901machinery and equipment 3,308 9,366inventories 10,000 10,000”
“Category beginning of year end of yearexcise tax payable 2,882 545payable to officers, directors 402 10,000unsecured notes and loans paya 1,436 103”
“Our singular focus is to empower men, women and children through martial arts education.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDRE LANNERTONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4252907677 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9800 HARBOUR PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MUKILTEO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 982754749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1689 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11766 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2642 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24764 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81940 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2587 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28467 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDRE LANNERTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18398 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30792 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 116 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMPOWERED 90 REGULAR STUDENTS, 42 ADULTS IN OUR ADULT SELF DEFENSE CLASSES AND 48 CHILDREN IN OUR BULLYPROOF PROGRAM. WE CONDUCTED TWO FREE SEMINARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30000 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4720 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86183 |
| IRS990EZ/TotalRevenueAmt | 0 | 80251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 961ADVERTISING AND PROMOTION 924CONTRIBUTIONS 721DUES & SUBSCIPTIONS 1,300DUMP FEE 42INSURANCE 654MEALS 580MERCHANT FEES 3,810OFFICE EXPENSES 4,644OPERATING SUPPLIES 191REPAIRS & MAINTENANCE 3,763SECURITY 865SEMINAR FEES 41SOFTWARE 1,748LICENSES 75TELEPHONE 3,730TRAVEL 237UTILITIES 1,632SUPPLIES 4,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM IRS 3,932 0FURNITURE AND FIXTURES 1,158 901MACHINERY AND EQUIPMENT 3,308 9,366INVENTORIES 10,000 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREXCISE TAX PAYABLE 2,882 545PAYABLE TO OFFICERS, DIRECTORS 402 10,000UNSECURED NOTES AND LOANS PAYA 1,436 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR SINGULAR FOCUS IS TO EMPOWER MEN, WOMEN AND CHILDREN THROUGH MARTIAL ARTS EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE LANNERTONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252907677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNER STRENGTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 273635587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9800 HARBOUR PL STE 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUKILTEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982754749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911458929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John J Haughney CPA Inc PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3322 164th St SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lynnwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257456900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Haughney |
| ReturnHeader/ReturnTs | 0 | 2021-10-13T14:01:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDRE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANNERTONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Huger, SC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
22% lowerHartland, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
60% lowerNew York, NY
View Organization501(c)3 • NTEE M01
Revenue vs current organization
About the sameAssets vs current organization
100% lowerWashington, DC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lower