Civic Intelligence

Warriors Karate Academy

990EZ • Fiscal year 2017 • EIN 46-3222653

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
226 S James RdColumbus, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,209

Down $1,194 (-27%) from 2016

Net Assets

Down

$3,209

Down $1,194 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$71,525

Up $25,871 (+57%) from 2016

Expenses

Up

$72,719

Up $31,468 (+76%) from 2016

Net Income

Down

-$1,194

Down $5,597 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$3,209
Liabilities-
Net Assets$3,209
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$71,525
Expenses$72,719
Net Income-$1,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$71,525
Mission and Program Overview

Mission

Provide karate instruction

Program Services

DescriptionGrantsExpenses
EXPENSES FOR PROVIDING INSTRUCTION TO ADULTS AND YOUTH-$37,019
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS J JENNINGSSenseiFT$18,000-$18,000
ELIJAH JENNINGSInstructorPT$3,900-$3,900
JULIAN JENNINGSInstructorPT$3,900-$3,900
ELLIS J JENNINGS IIIInstructorPT$3,900-$3,900
Filing and Contact Details

Filer

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

Signing Officer

Name
E J Jennings
Title
Sensei
Phone
6149996361
Signed
2018-03-07

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Total other expenses 37019.”

Raw XML Appendix136 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 JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06149996361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 S JAMES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03209
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS J JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIJAH JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIAN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIS J JENNINGS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENSEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE KARATE INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt011264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR PROVIDING INSTRUCTION TO ADULTS AND YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072719
IRS990EZ/TotalProgramServiceExpensesAmt037019
IRS990EZ/TotalRevenueAmt071525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134109
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038391
IRS990ScheduleA/Total509Grp/TotalAmt0134109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL OTHER EXPENSES 37019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E J JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENSEI
ReturnHeader/BusinessOfficerGrp/PhoneNum06149996361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS KARATE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0463222653
ReturnHeader/Filer/PhoneNum06149996361
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 S JAMES RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07887DB93C7A974ADE00DEC1B5A13EE84DED8F3EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07887DB93C7A974ADE00DEC1B5A13EE84DED8F3EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.86.75
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:35:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M GRIGGS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 MT VERNON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043203
ReturnHeader/PreparerPersonGrp/PhoneNum06142583906
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M GRIGGS
ReturnHeader/ReturnTs02018-03-12T15:36:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209
Liabilities
-
Net assets
$3,209
Revenue
$71,525
Expenses
$72,719
Net income
-$1,194
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
2017Detailed filing. Detailed filing data is available for this year.$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