Civic Intelligence

Warriors Karate Academy

990EZ • Fiscal year 2022 • EIN 46-3222653

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

226 S James RdColumbus, OH 43213

(614) 999-6361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $89,682 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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 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

2022

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Mission and Program Overview

Mission

Provide karate instruction

Program Services

DescriptionGrantsExpenses
EXPENSES FOR PROVIDING INSTRUCTION TO ADULTS AND YOUTH$76,000$206,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANMANIVAN KEOTrainerPT$17,600-$17,600
ELLIS J JENNINGSSenseiFT$16,500-$16,500
CHERYL MURPHYTrainerPT$4,180-$4,180
EMMANUEL JENNINGSTrainerPT$1,500-$1,500
TOMMY JENNINGSTrainerPT$1,300-$1,300
DESTINY JENNINGSTrainerPT$1,200-$1,200
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
2023-03-14

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

REPAIRS

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

UTILITIES

Form 990EZ, Part I, Line 16

LOGISTICS

Form 990EZ, Part I, Line 16

COMMISSIONS

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIS J JENNINGS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06149996361
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS J JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESTINY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMANUEL JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANMANIVAN KEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENSEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAINER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE KARATE INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR PROVIDING INSTRUCTION TO ADULTS AND YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0206774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0206774
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069055
IRS990ScheduleA/Total509Grp/TotalAmt0301129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOGISTICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENSEI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311344419
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M GRIGGS
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$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