Civic Intelligence

Totality Martial Arts

EIN 87-2866939 • 501(c)3 • Sperryville, VA

Profile

MARTIAL ARTS

44 Main StreetSperryville, VA 22740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,494

Down $12,818 (-60%) from 2023

Liabilities

Down

$1,489

Down $61 (-3.9%) from 2023

Net Assets

Down

$7,005

Down $12,757 (-65%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$41,444

Up $8,870 (+27%) from 2023

Expenses

Up

$54,201

Up $16,199 (+43%) from 2023

Net Income

Down

-$12,757

Down $7,329 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $26,768Liabilities 2022: $1,578Net Assets 2022: $25,1902022Assets 2023: $21,312Liabilities 2023: $1,550Net Assets 2023: $19,7622023Assets 2024: $8,494Liabilities 2024: $1,489Net Assets 2024: $7,0052024

Highlighted filing

2024

Assets$8,494
Liabilities$1,489
Net Assets$7,005
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $45,092Expenses 2022: $19,902Net Income 2022: $25,1902022Revenue 2023: $32,574Expenses 2023: $38,002Net Income 2023: -$5,4282023Revenue 2024: $41,444Expenses 2024: $54,201Net Income 2024: -$12,7572024

Highlighted filing

2024

Revenue$41,444
Expenses$54,201
Net Income-$12,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,494
Liabilities
$1,489
Net assets
$7,005
Revenue
$41,444
Expenses
$54,201
Net income
-$12,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$1.49$7.01$41.4$54.2$12.8
2023Detailed filing. Detailed filing data is available for this year.$21.3$1.55$19.8$32.6$38.0$5.43
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.58$25.2$45.1$19.9$25.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$41,444
Mission and Program Overview

Mission

MARTIAL ARTS

Program Services

DescriptionGrantsExpenses
MARTIAL ARTS CLASSES-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN T HUFFDirector-$0--
WILLIAM G WICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Totality Martial Arts
EIN
87-2866939
In Care Of
% SUSAN T HUFF
Address
44 MAIN STREET, Sperryville, VA 22740

Signing Officer

Name
Susan T Huff
Title
Director
Phone
5402503828
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Wright & Batchelor LLP
Address
1601 18th Street NW Suite 2, Washington, DC 20009
Preparer
Craig Batchelor
Phone
2024627799
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICES CHARGES 8SUPPLIES 553TRAVEL 1,280LIABILITY INSURANCE 4,638LICENSE 25ADVERTISING 361FUNDRAISING EXPENSE 4,221EQUIPMENT RENTAL 291TAX EXPENSE 1,174”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO SUSAN HUFF 1,373 1,373CREDIT CARDS 162 104MISC 15 12”

Raw XML Appendix140 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/PhoneNum05402503828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sperryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08494
IRS990EZ/GrossReceiptsAmt041444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07005
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN T HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM G WICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARTIAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARTIAL ARTS CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt087309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045066
IRS990ScheduleA/Total509Grp/TotalAmt087309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICES CHARGES 8SUPPLIES 553TRAVEL 1,280LIABILITY INSURANCE 4,638LICENSE 25ADVERTISING 361FUNDRAISING EXPENSE 4,221EQUIPMENT RENTAL 291TAX EXPENSE 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO SUSAN HUFF 1,373 1,373CREDIT CARDS 162 104MISC 15 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN T HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402503828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTALITY MARTIAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TOT
ReturnHeader/Filer/EIN0872866939
ReturnHeader/Filer/InCareOfNm0% SUSAN T HUFF
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Sperryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522066605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Batchelor LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 18th Street NW Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020009
ReturnHeader/PreparerPersonGrp/PhoneNum02024627799
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BATCHELOR
ReturnHeader/ReturnTs02025-03-04T12:40:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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