Civic Intelligence

Warriors Karate Academy

990EZ • Fiscal year 2015 • EIN 46-3222653

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
226 S James RdWhitehall, OH 43213

(614) 999-6361

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$38,390

Up $23,278 (+154%) from 2014

Expenses

Up

$38,390

Up $21,872 (+132%) from 2014

Net Income

Up

$0

Up $1,406 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $4,403Net Assets 2016: $4,4032016Assets 2017: $3,209Net Assets 2017: $3,2092017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $1,735Expenses 2013: $2,787Net Income 2013: -$1,0522013Revenue 2014: $15,112Expenses 2014: $16,518Net Income 2014: -$1,4062014Revenue 2015: $38,390Expenses 2015: $38,390Net Income 2015: $02015Revenue 2016: $45,654Expenses 2016: $41,251Net Income 2016: $4,4032016Revenue 2017: $71,525Expenses 2017: $72,719Net Income 2017: -$1,1942017Revenue 2018: $02018Revenue 2019: $87,495Expenses 2019: $87,495Net Income 2019: $02019Revenue 2020: $89,682Expenses 2020: $89,682Net Income 2020: $02020Revenue 2022: $206,774Expenses 2022: $206,774Net Income 2022: $02022Revenue 2023: $335,943Expenses 2023: $335,943Net Income 2023: $02023Revenue 2024: $183,806Expenses 2024: $183,806Net Income 2024: $02024Revenue 2025: $240,937Expenses 2025: $240,937Net Income 2025: $02025

Highlighted filing

2015

Revenue$38,390
Expenses$38,390
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$38,390
Mission and Program Overview

Mission

Providing karate instruction

Program Services

DescriptionGrantsExpenses
PROVIDE KARATE INSTRUCTION FOR YOUTHS AND ADULTS$38,390$38,390
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS J JENNINGSSenseiFT$15,600-$15,600
Filing and Contact Details

Filer

Filer Name
Warriors Karate Academy
EIN
46-3222653
Phone
6149996361
Address
226 S JAMES RD, WHITEHALL, OH 43213

Signing Officer

Name
Ellis L Jennings Jr
Title
President
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
C M Griggs Accounting Service Inc
Address
1103 MT VERNON AVE, COLUMBUS, OH 43203
Preparer
Carolyn M Griggs
Phone
6142583906
Supplemental Narrative

Additional Explanations

Advertisement

“Used to promote the academy”

Miscellaneous Expense

“UNDESCRIBED EXPENSE”

Office Equipment

“FOR PURCHASE OF COMPUTER”

Operation Expenses

“Postage, mail service, telephone”

Insurance

“LIABILITY INSURANCE”

Program Supplies, Training, Travel, and Meetings

“Supplies and meetings for the training of members”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIS J JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06149996361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 S JAMES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05471
IRS990EZ/GrossReceiptsAmt038390
IRS990EZ/GrossSalesOfInventoryAmt05471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS J JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENSEI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING KARATE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt01238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE KARATE INSTRUCTION FOR YOUTHS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038390
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038390
IRS990EZ/TotalProgramServiceExpensesAmt038390
IRS990EZ/TotalRevenueAmt038390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038391
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038391
IRS990ScheduleA/Total509Grp/TotalAmt038391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED TO PROMOTE THE ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDESCRIBED EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR PURCHASE OF COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE, MAIL SERVICE, TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND MEETINGS FOR THE TRAINING OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OPERATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PROGRAM SUPPLIES, TRAINING, TRAVEL, AND MEETINGS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS L JENNINGS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS KARATE ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENSEI EJ JENNINGS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0463222653
ReturnHeader/Filer/PhoneNum06149996361
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 S JAMES RD
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311344419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M GRIGGS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 MT VERNON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043203
ReturnHeader/PreparerPersonGrp/PhoneNum06142583906
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M GRIGGS
ReturnHeader/ReturnTs02016-04-16T14:56:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38,390
Expenses
$38,390
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$2.41$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.84$1.84$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.36$3.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.07$2.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.90$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.46$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01