Civic Intelligence

Warriors Karate Academy

990EZ • Fiscal year 2016 • EIN 46-3222653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,403

Up $4,403 from 2015

Net Assets

Up

$4,403

Up $4,403 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$45,654

Up $7,264 (+19%) from 2015

Expenses

Up

$41,251

Up $2,861 (+7.5%) from 2015

Net Income

Up

$4,403

Up $4,403 from 2015

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

2016

Assets$4,403
Liabilities-
Net Assets$4,403
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$45,654
Expenses$41,251
Net Income$4,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$45,654
Mission and Program Overview

Mission

Providing karate instruction

Program Services

DescriptionGrantsExpenses
PROVIDE KARATE INSTRUCTION FOR YOUTHS AND ADULTS-$45,654
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS J JENNINGSSenseiFT$18,000-$18,000
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 J Jennings
Title
Sensei
Signed
2017-05-02
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
6149471213
Supplemental Narrative

Additional Explanations

Auto Expense

“Expense for gas and repairs”

Food

“Food purchases for members during tournments and events”

Trips and Tournments

“Cost to take members to tournments and trips to other events”

Uniforms

“Cost of uniform parts for members”

Insurance

“COST FOR INSURANCE”

Cell Phone and Wireless

“Cost for wireless and cell phone”

Raw XML Appendix124 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/CashSavingsAndInvestmentsGrp/EOYAmt04403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04403
IRS990EZ/GrossReceiptsAmt045654
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04403
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS J JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENSEI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING KARATE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE KARATE INSTRUCTION FOR YOUTHS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045654
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041251
IRS990EZ/TotalProgramServiceExpensesAmt045654
IRS990EZ/TotalRevenueAmt045654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012111
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084045
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038391
IRS990ScheduleA/Total509Grp/TotalAmt084045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084045
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/ExplanationTxt0EXPENSE FOR GAS AND REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASES FOR MEMBERS DURING TOURNMENTS AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST TO TAKE MEMBERS TO TOURNMENTS AND TRIPS TO OTHER EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF UNIFORM PARTS FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST FOR INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST FOR WIRELESS AND CELL PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TRIPS AND TOURNMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CELL PHONE AND WIRELESS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS J JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENSEI
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F65FE8699B8EC6FA3E84401BACBEC8DC5AF9BE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036AA4555FB53DFDADC42A64E62B6B3AF6A60D49C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03114942017123g001304
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.86.75
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/PhoneNum06149471213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M GRIGGS
ReturnHeader/ReturnTs02017-05-05T14:07:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,403
Liabilities
-
Net assets
$4,403
Revenue
$45,654
Expenses
$41,251
Net income
$4,403
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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