Civic Intelligence

Paresh Martial Arts

990EZ • Fiscal year 2019 • EIN 82-2938686

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,941

Up $3,599 (+39%) from 2018

Net Assets

Up

-$3,675

Up $3,931 (+52%) from 2018

Liabilities

Down

$16,616

Down $332 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Down

$129,026

Down $48,136 (-27%) from 2018

Expenses

Down

$125,095

Down $59,673 (-32%) from 2018

Net Income

Up

$3,931

Up $11,537 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$12,941
Liabilities$16,616
Net Assets-$3,675
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$129,026
Expenses$125,095
Net Income$3,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$129,026
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
Classes offer 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. 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.$90,472-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina OhlsonPresidentFT$54,000-$54,000
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
2020-03-24
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.1002

“Office Expenses $3514”

Other Expenses.1005

“Travel $2634”

Other Expenses.1

“Merchant Account Fees $8247”

Other Expenses.2

“Association Fees $3095”

Other Expenses.3

“Uniforms, Weapons, Sparring Gear $2893”

Other Expenses.4

“Reimbursable Expenses $1915”

Other Expenses.5

“Uncategorized Expense $1297”

Other Expenses.7

“Testing Supplies $121”

Other Expenses.9

“Business Licenses and Permits $20”

Total Liabilities.1006

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

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix179 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/PhoneNum04156655511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01329 7th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012941
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0129026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt016614
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3675
IRS990EZ/OccupancyRentUtltsAndMaintAmt020930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristina Ohlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jarie Bolander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Cerceau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valerie Kazanjian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt0129025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classes offer 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. 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/GrantsAndAllocationsAmt090472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125095
IRS990EZ/TotalProgramServiceExpensesAmt090472
IRS990EZ/TotalRevenueAmt0129026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.sfmartialarts.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177161
IRS990ScheduleA/Total509Grp/TotalAmt0306186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristina Ohlson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Account Fees $8247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association Fees $3095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms, Weapons, Sparring Gear $2893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursable Expenses $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncategorized Expense $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Testing Supplies $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Licenses and Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $16614 Payable to Officers, Directors, Etc. - Ending $16614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities - Beginning $-445 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Barclays - Beginning $779 Barclays - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Ohlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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/ReturnTs02020-04-11T17:35:12-07:00
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
$12,941
Liabilities
$16,616
Net assets
-$3,675
Revenue
$129,026
Expenses
$125,095
Net income
$3,931
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