Civic Intelligence

Shoshinkan Martial Arts Inc

EIN 81-2533412 • 501(c)3 • Las Vegas, NV

Profile

Martial Arts training

5309 White Coyote PlLas Vegas, NV 89130

www.shoshinkanlv.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$66,667

Up $19,253 (+41%) from 2024

Liabilities

Down

$23,031

Down $1,115 (-4.6%) from 2024

Net Assets

Up

$43,636

Up $20,368 (+88%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$85,891

Up $6,679 (+8.4%) from 2024

Expenses

Down

$65,523

Down $8,993 (-12%) from 2024

Net Income

Up

$20,368

Up $15,672 (+334%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2021: $30,824Liabilities 2021: $0Net Assets 2021: $30,8242021Assets 2022: $29,973Liabilities 2022: $0Net Assets 2022: $29,9732022Assets 2023: $34,824Liabilities 2023: $16,252Net Assets 2023: $18,5722023Assets 2024: $47,414Liabilities 2024: $24,146Net Assets 2024: $23,2682024Assets 2025: $66,667Liabilities 2025: $23,031Net Assets 2025: $43,6362025

Highlighted filing

2025

Assets$66,667
Liabilities$23,031
Net Assets$43,636
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $136,770Expenses 2021: $108,444Net Income 2021: $28,3262021Revenue 2022: $67,781Expenses 2022: $68,632Net Income 2022: -$8512022Revenue 2023: $60,311Expenses 2023: $71,712Net Income 2023: -$11,4012023Revenue 2024: $79,212Expenses 2024: $74,516Net Income 2024: $4,6962024Revenue 2025: $85,891Expenses 2025: $65,523Net Income 2025: $20,3682025

Highlighted filing

2025

Revenue$85,891
Expenses$65,523
Net Income$20,368
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,667
Liabilities
$23,031
Net assets
$43,636
Revenue
$85,891
Expenses
$65,523
Net income
$20,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.86$0.66$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.79$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$0.60$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.37$1.08$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$85,891
Mission and Program Overview

Mission

Martial Arts training

Program Services

DescriptionGrantsExpenses
TRADITIONAL MARTIAL ARTS INSTRUCTION TO DEVELOP MARTIAL ARTS SKILLS AND SELF CONTROL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME JEANNESTTreasurerPT$0--
DAVID O'DONNELLPresidentPT$0--
DENNIS TYSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shoshinkan Martial Arts Inc
EIN
81-2533412
Phone
8183218183
Address
5309 WHITE COYOTE PL, LAS VEGAS, NV 89130

Signing Officer

Name
Jerome Jeannest
Title
Treasurer
Phone
8183218183
Signed
2026-02-06
Discuss with paid preparer
No

Preparer

Firm
Numbers in Motion LLC
Address
6040 WHEAT PENNY AVE, LAS VEGAS, NV 89122
Preparer
Michelle L Okrent
Phone
7024617271
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,341”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Publications 3,976”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 830”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Permits 380”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM OFFICER Beginning of year 15,467, End of year 5,846”

Form 990-EZ, Part II, Line 26, Liabilities

“VISA CC Beginning of year 8,679, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN TYSON Beginning of year 0, End of year 17,185”

Raw XML Appendix160 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/OtherExpensesTotalAmt08609
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADITIONAL MARTIAL ARTS INSTRUCTION TO DEVELOP MARTIAL ARTS SKILLS AND SELF CONTROL
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065523
IRS990EZ/TotalRevenueAmt085891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shoshinkanlv.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060311
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0356254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085891
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IRS990ScheduleA/TotalSupportAmt0356254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS TYSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Publications 3,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM OFFICER Beginning of year 15,467, End of year 5,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISA CC Beginning of year 8,679, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN TYSON Beginning of year 0, End of year 17,185
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0812533412
ReturnHeader/Filer/PhoneNum08183218183
ReturnHeader/Filer/USAddress/AddressLine1Txt05309 WHITE COYOTE PL
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-08
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ReturnHeader/ReturnTs02026-03-08T04:34:55-00:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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