Civic Intelligence

Two Rivers Martial Arts Inc.

990EZ • Fiscal year 2018 • EIN 42-1477290

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
2017 Southlawn DriveDes Moines, IA 50315

(515) 285-5049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,156

Up $8,998 (+6.2%) from 2017

Net Assets

Up

$154,151

Up $8,998 (+6.2%) from 2017

Liabilities

Flat

$5

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$88,906

Up $1,863 (+2.1%) from 2017

Expenses

Up

$79,908

Up $29,041 (+57%) from 2017

Net Income

Down

$8,998

Down $27,178 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,853Liabilities 2010: $5Net Assets 2010: $80,8482010Assets 2011: $79,786Liabilities 2011: $5Net Assets 2011: $79,7812011Assets 2012: $71,679Liabilities 2012: $5Net Assets 2012: $71,6742012Assets 2013: $68,683Liabilities 2013: $5Net Assets 2013: $68,6782013Assets 2014: $61,764Liabilities 2014: $5Net Assets 2014: $61,7592014Assets 2015: $78,774Liabilities 2015: $5Net Assets 2015: $78,7692015Assets 2016: $108,982Liabilities 2016: $5Net Assets 2016: $108,9772016Assets 2017: $145,158Liabilities 2017: $5Net Assets 2017: $145,1532017Assets 2018: $154,156Liabilities 2018: $5Net Assets 2018: $154,1512018Assets 2019: $162,597Liabilities 2019: $5Net Assets 2019: $162,5922019Assets 2020: $124,001Liabilities 2020: $5Net Assets 2020: $123,9962020Assets 2021: $97,637Liabilities 2021: $5Net Assets 2021: $97,6322021Assets 2022: $103,378Liabilities 2022: $5Net Assets 2022: $103,3732022Assets 2023: $114,797Liabilities 2023: $5Net Assets 2023: $114,7922023Assets 2024: $118,043Liabilities 2024: $5Net Assets 2024: $118,0382024Assets 2025: $136,233Liabilities 2025: $5Net Assets 2025: $136,2282025

Highlighted filing

2018

Assets$154,156
Liabilities$5
Net Assets$154,151
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $66,553Expenses 2010: $61,863Net Income 2010: $4,6902010Revenue 2011: $70,689Expenses 2011: $71,756Net Income 2011: -$1,0672011Revenue 2012: $73,608Expenses 2012: $81,715Net Income 2012: -$8,1072012Revenue 2013: $80,683Expenses 2013: $83,679Net Income 2013: -$2,9962013Revenue 2014: $66,072Expenses 2014: $72,991Net Income 2014: -$6,9192014Revenue 2015: $75,535Expenses 2015: $58,675Net Income 2015: $16,8602015Revenue 2016: $79,952Expenses 2016: $49,744Net Income 2016: $30,2082016Revenue 2017: $87,043Expenses 2017: $50,867Net Income 2017: $36,1762017Revenue 2018: $88,906Expenses 2018: $79,908Net Income 2018: $8,9982018Revenue 2019: $81,635Expenses 2019: $73,194Net Income 2019: $8,4412019Revenue 2020: $47,759Expenses 2020: $86,355Net Income 2020: -$38,5962020Revenue 2021: $50,426Expenses 2021: $76,790Net Income 2021: -$26,3642021Revenue 2022: $69,365Expenses 2022: $63,624Net Income 2022: $5,7412022Revenue 2023: $78,512Expenses 2023: $67,093Net Income 2023: $11,4192023Revenue 2024: $76,535Expenses 2024: $73,289Net Income 2024: $3,2462024Revenue 2025: $86,872Expenses 2025: $68,682Net Income 2025: $18,1902025

Highlighted filing

2018

Revenue$88,906
Expenses$79,908
Net Income$8,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$100,307
Mission and Program Overview

Mission

Traditional martial arts education including philosophy and to nuture personal growth among students and to facilitate a spirit of cooperation and service

Program Services

DescriptionGrantsExpenses
TRADITIONAL MARTIAL ARTS EDUCATION INCLUDING PHILOSOPHY AND TO NUTURE PERSONAL GROWTH AMONG STUDENTS AND TO FACILITATE A SPIRIT OF COOPERATION AND SERVICE$79,374-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita WilliamsDirector-$0--
Robert DaleDirector-$0--
Rochelle DouglassDirector-$0--
Roger NetschDirector-$0--
Perry ComitoDirector-$0--
Jennifer Jancik-BaileyDirector-$0--
Steven GoldsteinDirector-$0--
Cinthia LerchDirector-$0--
Christopher LerchDirector-$0--
Kendall BaileyDirector-$0--
Donald McDonaldDirector-$0--
Miriam McDonoughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Two Rivers Martial Arts Inc
EIN
42-1477290
Phone
5152855049
Address
2017 SOUTHLAWN DRIVE, DES MOINES, IA 50315

Signing Officer

Name
Christopher Lerch
Title
Director
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Jennings CPA PC
Address
9608 Madison Ave, Des Moines, IA 50322
Preparer
Pamela Schneider CPA
Phone
5152543068
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1055”

Other Expenses.1001

“Advertising and Promotion $814”

Other Expenses.1002

“Office Expenses $1993”

Other Expenses.1012

“Insurance $8678”

Other Expenses.1

“Program costs $8428”

Other Expenses.2

“Equipment $1707”

Other Expenses.3

“Telephone $1291”

Other Expenses.4

“Annual meeting $1058”

Other Expenses.5

“Vehicle costs $110”

Other Assets.1010

“Inventories - Beginning $5 Inventories - Ending $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $5”

Raw XML Appendix222 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $1055
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Lerch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS MARTIAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0421477290
ReturnHeader/Filer/PhoneNum05152855049
ReturnHeader/Filer/USAddress/AddressLine1Txt02017 SOUTHLAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421460025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schneider Jennings CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09608 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152543068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Schneider CPA
ReturnHeader/ReturnTs02019-02-12T08:21:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,156
Liabilities
$5
Net assets
$154,151
Revenue
$88,906
Expenses
$79,908
Net income
$8,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.87$0.69$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.79$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.48$0.86$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.82$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.87$0.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.66$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.74$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.71$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.67$0.62$0.05