Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 40.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$22,674
Down $2,755 (-11%) from 2021
Net Assets
Down$12,431
Down $2,601 (-17%) from 2021
Liabilities
Down$10,243
Down $154 (-1.5%) from 2021
Revenue
Up$140,318
Up $43,460 (+45%) from 2021
Expenses
Up$142,771
Up $46,829 (+49%) from 2021
Net Income
Down-$2,453
Down $3,369 (-368%) from 2021
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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDRE LANNERTONE | Director | FT | $56,500 | - | $56,500 |
“Description amountdepreciation from 4562 961advertising and promotion 284contributions 949dues & subsciptions 2,285insurance 720meals 566merchant fees 5,424office expenses 5,222operating supplies 2,249bank fees 1,568security 398software 2,586licenses 305telephone 3,266travel 3,900”
“Category beginning of year end of yearprepad expenses 0 881furniture and fixtures 901 901machinery and equipment 8,487 7,526inventories 10,000 10,000”
“Category beginning of year end of yearexcise tax payable 545 243payable to officers, directors 10,000 10,000”
“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/ApplicationPendingInd | 0 | X |
| 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 | 6041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 14539 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2453 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| 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 | 14884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12431 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 55588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 56500 |
| 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 | 19388 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140318 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56500 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 14539 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 140318 |
| 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 284CONTRIBUTIONS 949DUES & SUBSCIPTIONS 2,285INSURANCE 720MEALS 566MERCHANT FEES 5,424OFFICE EXPENSES 5,222OPERATING SUPPLIES 2,249BANK FEES 1,568SECURITY 398SOFTWARE 2,586LICENSES 305TELEPHONE 3,266TRAVEL 3,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAD EXPENSES 0 881FURNITURE AND FIXTURES 901 901MACHINERY AND EQUIPMENT 8,487 7,526INVENTORIES 10,000 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREXCISE TAX PAYABLE 545 243PAYABLE TO OFFICERS, DIRECTORS 10,000 10,000 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-03-15 |
| 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 | 2023-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Haughney |
| ReturnHeader/ReturnTs | 0 | 2023-04-21T15:22:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDRE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANNERTONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.