Civic Intelligence

Integrated Peace Arts

990EZ • Fiscal year 2019 • EIN 46-4326627

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization Profileintegrated-peace-arts.org
398 Central AveScarsdale, NY 10583

(914) 648-0492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$18,625

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,861

Up $9,254 (+87%) from 2018

Net Assets

Down

$6,771

Down $39 (-0.6%) from 2018

Liabilities

Up

$13,090

Up $9,293 (+245%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$61,403

Down $1,272 (-2.0%) from 2018

Expenses

Down

$61,403

Down $1,272 (-2.0%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2017: $16,997Liabilities 2017: $10,1272017Assets 2018: $10,607Liabilities 2018: $3,797Net Assets 2018: $6,8102018Assets 2019: $19,861Liabilities 2019: $13,090Net Assets 2019: $6,7712019Assets 2020: $14,816Liabilities 2020: $146Net Assets 2020: $14,6702020Assets 2021: $21,964Liabilities 2021: $13,800Net Assets 2021: $8,1642021Assets 2024: $19,059Liabilities 2024: $13,059Net Assets 2024: $6,0002024Assets 2025: $19,665Liabilities 2025: $13,665Net Assets 2025: $6,0002025

Highlighted filing

2019

Assets$19,861
Liabilities$13,090
Net Assets$6,771
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $69,626Expenses 2017: $69,815Net Income 2017: -$1892017Revenue 2018: $62,675Expenses 2018: $62,675Net Income 2018: $02018Revenue 2019: $61,403Expenses 2019: $61,403Net Income 2019: $02019Revenue 2020: $46,956Expenses 2020: $39,178Net Income 2020: $7,7782020Revenue 2021: $46,635Expenses 2021: $53,141Net Income 2021: -$6,5062021Revenue 2024: $53,874Expenses 2024: $53,874Net Income 2024: $02024Revenue 2025: $57,875Expenses 2025: $57,875Net Income 2025: $02025

Highlighted filing

2019

Revenue$61,403
Expenses$61,403
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$61,403
Mission and Program Overview

Mission

The corporation is a spiritual not for profit formed for charitable purposes. The corporation will assist people in their pursuit of happiness and spiritual harmony through the principles common to the practices of Aikido, Kung Fu, Yoga, meditation as well as the principles common to all religions, spiritual philosophies and psychology, which may assist them with their daily lives and activities. This will be accomplished through discussion, demonstration and small interactive group work. The corporation is formed for the benefit of all persons regardless of their gender or faith, and seeks to support a healthy, happy, spiritual and harmonious lifestyle for all.

Provided classes for instruction across 5 disciplines (aikido, tai chi, yoga, qigong and meditation) servicing nearly 100 persons/month. Programs were completely self funding due to instructors accepting below market wages.

Program Services

DescriptionGrantsExpenses
aikido, tai chi, yoga, qigong and meditation - engaged in regular classes of approximately 30 hours/week, plus 2 aikido seminars with nationally recognized instructors and several classes with senior tai chi instructors.$0$59,313
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
steve kanneyPresidentFT$18,625-$18,625
kim goldSecretaryPT$6,000-$6,000
jennifer lewisDirector-$158-$158
jason costanzoDirector-$0--
rick riveraDirector-$0--
jordan gaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Peace Arts
EIN
46-4326627
Phone
9146480492
Address
398 Central Ave, Scarsdale, NY 10583

Signing Officer

Name
Steve Kanney
Title
Pres
Phone
9146480492
Signed
2020-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Cost of education - providing instructional seminars for members and educational expenses for instructors. Also included is $25 NYS tax corp fee”

Form 990-EZ, Part I, Line 20

“reconciliation”

Form 990-EZ, Part II, Line 24

“Furniture & equipment”

Form 990-EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0steve kanney
IRS990EZ/BooksInCareOfDetail/PhoneNum09146480492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 crestwood ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0yonkers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025224
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061403
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048229
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06771
IRS990EZ/OccupancyRentUtltsAndMaintAmt026015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0steve kanney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1kim gold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2jennifer lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3jason costanzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4rick rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5jordan gaylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0447
IRS990EZ/OtherChangesInNetAssetsAmt0-39
IRS990EZ/OtherExpensesTotalAmt05289
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provided classes for instruction across 5 disciplines (aikido, tai chi, yoga, qigong and meditation) servicing nearly 100 persons/month. Programs were completely self funding due to instructors accepting below market wages.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0aikido, tai chi, yoga, qigong and meditation - engaged in regular classes of approximately 30 hours/week, plus 2 aikido seminars with nationally recognized instructors and several classes with senior tai chi instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059313
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04875
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013090
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061403
IRS990EZ/TotalProgramServiceExpensesAmt059313
IRS990EZ/TotalRevenueAmt061403
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://integrated-peace-arts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99881
IRS990ScheduleA/PublicSupportPY170Pct00.9984
IRS990ScheduleA/PublicSupportTotal170Amt042690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042690
IRS990ScheduleA/TotalSupportAmt042741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of education - providing instructional seminars for members and educational expenses for instructors. Also included is $25 NYS tax corp fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reconciliation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture & equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Kanney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09146480492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED PEACE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0464326627
ReturnHeader/Filer/PhoneNum09146480492
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 Central Ave
ReturnHeader/Filer/USAddress/CityNm0Scarsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.105.1
ReturnHeader/ReturnTs02020-02-17T13:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,861
Liabilities
$13,090
Net assets
$6,771
Revenue
$61,403
Expenses
$61,403
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$13.7$6.00$57.9$57.9$0.00
2024Detailed filing. Detailed filing data is available for this year.$19.1$13.1$6.00$53.9$53.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$22.0$13.8$8.16$46.6$53.1$6.51
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.15$14.7$47.0$39.2$7.78
2019Detailed filing. Detailed filing data is available for this year.$19.9$13.1$6.77$61.4$61.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.6$3.80$6.81$62.7$62.7$0.00
2017Summary only. Only limited summary data is available for this year.$17.0$10.1$69.6$69.8$0.19