Civic Intelligence

Warriors Karate Academy

990EZ • Fiscal year 2014 • EIN 46-3222653

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

99th percentile

771%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$15,112

Up $13,377 (+771%) from 2013

Expenses

Up

$16,518

Up $13,731 (+493%) from 2013

Net Income

Down

-$1,406

Down $354 (-34%) from 2013

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$15,112
Expenses$16,518
Net Income-$1,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$15,112
Mission and Program Overview

Mission

Providing karate instruction

Program Services

DescriptionGrantsExpenses
PROVIDE KARATE INSTRUCTION FOR YOUTHS AND ADULTS$16,518$16,518
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS J JENNINGSSenseiFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ellis J Jennings
Title
President
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
C M Griggs Accounting Service Inc
Address
1103 MT VERNON AVE, COLUMBUS, OH 43203-1520
Preparer
Carolyn M Griggs
Phone
6142583906
Raw XML Appendix95 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/ContributionsGiftsGrantsEtcAmt07536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS J JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENSEI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015348
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING KARATE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE KARATE INSTRUCTION FOR YOUTHS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016518
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016518
IRS990EZ/TotalProgramServiceExpensesAmt016518
IRS990EZ/TotalRevenueAmt015112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016847
IRS990ScheduleA/TotalSupportAmt016847
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS J JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS KARATE ACCADEMY
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/ZIPCd0432031520
ReturnHeader/PreparerPersonGrp/PhoneNum06142583906
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M GRIGGS
ReturnHeader/ReturnTs02015-04-16T17:45:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,112
Expenses
$16,518
Net income
-$1,406
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