Civic Intelligence

Paresh Martial Arts

990EZ • Fiscal year 2018 • EIN 82-2938686

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.sfmartialarts.com
1329 7th AveSan Francisco, CA 94122

(415) 665-5511

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,342

Up $9,342 from 2017

Net Assets

Down

-$7,606

Down $7,606 from 2017

Liabilities

$16,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$177,162

Up $177,162 from 2017

Expenses

$184,768

No earlier filing loaded for comparison.

Net Income

-$7,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2017: $0Net Assets 2017: $02017Assets 2018: $9,342Liabilities 2018: $16,948Net Assets 2018: -$7,6062018Assets 2019: $12,941Liabilities 2019: $16,616Net Assets 2019: -$3,6752019Assets 2020: $0Liabilities 2020: $3,675Net Assets 2020: -$3,6752020Assets 2021: $0Liabilities 2021: $3,675Net Assets 2021: -$3,6752021

Highlighted filing

2018

Assets$9,342
Liabilities$16,948
Net Assets-$7,606
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $02017Revenue 2018: $177,162Expenses 2018: $184,768Net Income 2018: -$7,6062018Revenue 2019: $129,026Expenses 2019: $125,095Net Income 2019: $3,9312019Revenue 2020: $02020Revenue 2021: $02021

Highlighted filing

2018

Revenue$177,162
Expenses$184,768
Net Income-$7,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$177,162
Mission and Program Overview

Mission

Paresh Martial Arts is a family martial arts center nestled in the heart of San Francisco's Inner Sunset neighborhood. We offer Kids and Adult classes ranging from beginner to advanced. From age 4 and up, we have classes for the whole family! Focus, Fitness, Self Defense, Self Awareness, Stress Management, Fun - join a community thats thriving, transforming and creating a safe, healthy world.

Program Services

DescriptionGrantsExpenses
The Little Dragons program for 4-6 year olds brings the foundations of the martial arts to life. Students learn basic stances, blocks, kicks, punches, self-defense, forms, and etiquette, earning stripes in class and the foundations for traditional requirements. Children develop listening skills, eye hand coordination, focus, respect and safe play. Through team building exercises, students engage with others in an empowering context, develop independent thinking, and practice leadership.$31,994-
In the Juniors class the fundamentals are developed without losing the fun aspect. This is a traditional class setting, with international rank requirements. Class structure covers all key elements of curriculum: Stances, blocking, striking, kicking, forms, self defense, sparring, weapons and breaking.$15,967-
In this traditional class students of all rank train together. Class offers challenging drills, limit pushing exercises, mental and physical demands that sharpen each students ability to take all aspects of themselves to the next level. Students get a warm up, cardio workout, mental and physical challenge resulting in a total mind-body experience.$15,906-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina OhlsonPresidentFT$96,000-$96,000
Jarie BolanderDirector-$0--
Patrick CerceauDirector-$0--
Valerie KazanjianSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Paresh Martial Arts
EIN
82-2938686
Phone
4156655511
Address
1329 7th Ave, San Francisco, CA 94122

Signing Officer

Name
Kristina Ohlson
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Simmons Accountancy
Address
404 B Washington Blvd, San Francisco, CA 94129-5244
Preparer
Michael L Simmons CPA
Phone
4156611661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $950”

Other Expenses.1002

“Office Expenses $3624”

Other Expenses.1005

“Travel $3616”

Other Expenses.1

“Merchant Account Fees $7816”

Other Expenses.2

“Instructors $4730”

Other Expenses.3

“Association Fees $3704”

Other Expenses.4

“Meals and Entertainment $3337”

Other Expenses.5

“Events $3218”

Other Expenses.6

“Uniforms, Weapons, Sparring Gea $2987”

Other Expenses.7

“Utilites $1267”

Other Expenses.8

“Gay-Straight Alliance $1000”

Other Expenses.10

“Testing Supplies $185”

Other Expenses.11

“Unsecured Property $175”

Other Expenses.13

“Equip Rental and Maintenance $89”

Other Expenses.14

“Parking $63”

Other Expenses.15

“Taxes $50”

Other Expenses.16

“Business Licenses and Permits $40”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $16614”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $-445”

Total Liabilities.2

“Barclays - Beginning $0 Barclays - Ending $779”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OtherExpensesTotalAmt036851
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Paresh Martial Arts is a family martial arts center nestled in the heart of San Francisco's Inner Sunset neighborhood. We offer Kids and Adult classes ranging from beginner to advanced. From age 4 and up, we have classes for the whole family! Focus, Fitness, Self Defense, Self Awareness, Stress Management, Fun - join a community thats thriving, transforming and creating a safe, healthy world.
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramServiceRevenueAmt0177161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Little Dragons program for 4-6 year olds brings the foundations of the martial arts to life. Students learn basic stances, blocks, kicks, punches, self-defense, forms, and etiquette, earning stripes in class and the foundations for traditional requirements. Children develop listening skills, eye hand coordination, focus, respect and safe play. Through team building exercises, students engage with others in an empowering context, develop independent thinking, and practice leadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In the Juniors class the fundamentals are developed without losing the fun aspect. This is a traditional class setting, with international rank requirements. Class structure covers all key elements of curriculum: Stances, blocking, striking, kicking, forms, self defense, sparring, weapons and breaking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In this traditional class students of all rank train together. Class offers challenging drills, limit pushing exercises, mental and physical demands that sharpen each students ability to take all aspects of themselves to the next level. Students get a warm up, cardio workout, mental and physical challenge resulting in a total mind-body experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031994
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115967
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215906
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177161
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Account Fees $7816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors $4730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Association Fees $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms, Weapons, Sparring Gea $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilites $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gay-Straight Alliance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Testing Supplies $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Property $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equip Rental and Maintenance $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parking $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Licenses and Permits $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $16614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $-445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Barclays - Beginning $0 Barclays - Ending $779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Ohlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paresh Martial Arts
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0822938686
ReturnHeader/Filer/PhoneNum04156655511
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 7th Ave
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300012743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 B Washington Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941295244
ReturnHeader/PreparerPersonGrp/PhoneNum04156611661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Simmons CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T13:33:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,342
Liabilities
$16,948
Net assets
-$7,606
Revenue
$177,162
Expenses
$184,768
Net income
-$7,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$1.77$1.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00