Civic Intelligence

Totality Martial Arts

990EZ • Fiscal year 2023 • EIN 87-2866939

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization Profilewww.totalitymartialarts.org
44 Main StreetSperryville, VA 22740

(540) 250-3828

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$21,312

Down $5,456 (-20%) from 2022

Net Assets

Down

$19,762

Down $5,428 (-22%) from 2022

Liabilities

Down

$1,550

Down $28 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$32,574

Down $12,518 (-28%) from 2022

Expenses

Up

$38,002

Up $18,100 (+91%) from 2022

Net Income

Down

-$5,428

Down $30,618 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2023

Assets$21,312
Liabilities$1,550
Net Assets$19,762
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$32,574
Expenses$38,002
Net Income-$5,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$32,574
Mission and Program Overview

Mission

MARTIAL ARTS

Program Services

DescriptionGrantsExpenses
MARTIAL ARTS CLASSES--
Compensation and Service Providers
Top Officer Pay78th 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
Address
44 MAIN STREET, Sperryville, VA 22740

Signing Officer

Name
Susan T Huff
Title
Director
Phone
5402503828
Signed
2024-07-09
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 48SUPPLIES 1,432TRAVEL 147LIABILITY INSURANCE 3,981LICENSE 25ADVERTISING 353SUBSCRIPTIONS 85FUNDRAISING EXPENSE 721EQUIPMENT RENTAL 158”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO SUSAN HUFF 1,373 1,373UNRESTRICTED NET ASSETS 205 0CREDIT CARDS 0 162MISC 0 15”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN T HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05402503828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sperryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021312
IRS990EZ/GrossReceiptsAmt032574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019762
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/OtherExpensesTotalAmt06950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARTIAL ARTS
IRS990EZ/ProgramServiceRevenueAmt031593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARTIAL ARTS CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038002
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt045901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/Total509Grp/TotalAmt045901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICES CHARGES 48SUPPLIES 1,432TRAVEL 147LIABILITY INSURANCE 3,981LICENSE 25ADVERTISING 353SUBSCRIPTIONS 85FUNDRAISING EXPENSE 721EQUIPMENT RENTAL 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO SUSAN HUFF 1,373 1,373UNRESTRICTED NET ASSETS 205 0CREDIT CARDS 0 162MISC 0 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN T HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402503828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTALITY MARTIAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TOT
ReturnHeader/Filer/EIN0872866939
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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Batchelor
ReturnHeader/ReturnTs02024-07-10T14:58:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,312
Liabilities
$1,550
Net assets
$19,762
Revenue
$32,574
Expenses
$38,002
Net income
-$5,428
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