Civic Intelligence

Integrated Peace Arts

990EZ • Fiscal year 2020 • EIN 46-4326627

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

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

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$1,153

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-24%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,816

Down $5,045 (-25%) from 2019

Net Assets

Up

$14,670

Up $7,899 (+117%) from 2019

Liabilities

Down

$146

Down $12,944 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$46,956

Down $14,447 (-24%) from 2019

Expenses

Down

$39,178

Down $22,225 (-36%) from 2019

Net Income

Up

$7,778

Up $7,778 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$14,816
Liabilities$146
Net Assets$14,670
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$46,956
Expenses$39,178
Net Income$7,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$46,956
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 - managed to maintain regular schedule online, outdoors and very limited indoor classes. engaged in regular classes of approximately 30 hours/week.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
steve kanneyPresidentFT$1,153-$1,153
kim goldSecretaryPT$1,152-$1,152
jennifer lewisDirector-$776-$776
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
2021-02-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;5158|Banking;15|Training;764|Insurance Corp Tax;347|Other;119^Total;6403^”

Form 990-EZ, Part I, Line 20

“Description;Amount^reconciliation;121^Total;121^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^No description;447^Total;447^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^A P;146^Total;146^”

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/USAddress/CityNm0yonkers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019414
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039536
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06771
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014670
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2776
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/OtherChangesInNetAssetsAmt0121
IRS990EZ/OtherExpensesTotalAmt06403
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/ProgramServiceRevenueAmt07420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0aikido, tai chi, yoga, qigong and meditation - managed to maintain regular schedule online, outdoors and very limited indoor classes. engaged in regular classes of approximately 30 hours/week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05776
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039178
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046956
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://integrated-peace-arts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99936
IRS990ScheduleA/PublicSupportPY170Pct00.99881
IRS990ScheduleA/PublicSupportTotal170Amt079777
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079777
IRS990ScheduleA/TotalSupportAmt079828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;5158|Banking;15|Training;764|Insurance Corp Tax;347|Other;119^Total;6403^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^reconciliation;121^Total;121^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^No description;447^Total;447^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^A P;146^Total;146^
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Kanney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09146480492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
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/ReturnTs02021-02-26T13:10:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,816
Liabilities
$146
Net assets
$14,670
Revenue
$46,956
Expenses
$39,178
Net income
$7,778
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