Civic Intelligence

Shambhala Learning Center Inc.

990PF • Fiscal year 2019 • EIN 83-1252143

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profile
603 Vista BonitaNewport Beach, CA 92660

(949) 290-4688

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$137,529

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,823

Down $87,544 (-73%) from 2018

Net Assets

$31,823

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$218,060

Up $18,060 (+9.0%) from 2018

Expenses

Up

$305,604

Up $224,971 (+279%) from 2018

Net Income

Down

-$87,544

Down $206,911 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2018: $119,367Liabilities 2018: $02018Assets 2019: $31,823Liabilities 2019: $0Net Assets 2019: $31,8232019Assets 2020: $63,803Liabilities 2020: $4,100Net Assets 2020: $59,7032020Assets 2021: $77,843Liabilities 2021: $4,100Net Assets 2021: $73,7432021Assets 2022: $113,869Liabilities 2022: $0Net Assets 2022: $113,8692022Assets 2023: $113,511Liabilities 2023: $0Net Assets 2023: $113,5112023Assets 2024: $131,879Liabilities 2024: $0Net Assets 2024: $131,8792024

Highlighted filing

2019

Assets$31,823
Liabilities$0
Net Assets$31,823
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $200,000Expenses 2018: $80,633Net Income 2018: $119,3672018Revenue 2019: $218,060Expenses 2019: $305,604Net Income 2019: -$87,5442019Revenue 2020: $332,263Expenses 2020: $304,383Net Income 2020: $27,8802020Revenue 2021: $356,931Expenses 2021: $342,891Net Income 2021: $14,0402021Revenue 2022: $394,795Expenses 2022: $354,669Net Income 2022: $40,1262022Revenue 2023: $415,488Expenses 2023: $415,846Net Income 2023: -$3582023Revenue 2024: $406,807Expenses 2024: $388,439Net Income 2024: $18,3682024

Highlighted filing

2019

Revenue$218,060
Expenses$305,604
Net Income-$87,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNG WOOK YANGDirector, Vice PresidentFT$137,529-$137,529
DR LUCINDA MARY MCDERMOTTDirector, PresidentPT$0--
T DERRICK MERCURIODirector, Secretary, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Shambhala Learning Center Inc
EIN
83-1252143
Phone
9492904688
Address
603 VISTA BONITA, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dr Lucinda Mary Mcdermott
Title
Director, President
Phone
9492904688
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
Preparer
Erin S Fukuto CPA
Phone
3105405990
Raw XML Appendix381 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TRAIN ADHD AND HYPERACTIVE CHILDREN IN TAE KWON DO AND SHAMBHALA LIFE SKILLS. THIS WORK IS ALSO DONE WITH THE BRAILLE INSTITUTE IN LOS ANGELES AND ANAHEIM, AS WELL AS OUTREACH TO LOCAL COMMUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0305604
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DR LUCINDA MARY MCDERMOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0603 VISTA BONITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095472
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02008
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02008
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12081
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25745
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt423
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt527
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt697
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7102
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt88444
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9865
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt133877
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TAXES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt697
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1277
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13969
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134846
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0122588
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0122588
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DR LUCINDA MARY MCDERMOTT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0603 VISTA BONITA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEWPORT BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092663
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LUCINDA MARY MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492904688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMBHALA LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0831252143
ReturnHeader/Filer/PhoneNum09492904688
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 VISTA BONITA
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041B9C0555EC8FE64DADD25A25BF485B3CA011EDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0756757B125204AB6E6C24608C336E016FB9E7B40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.109.44.66
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 HAWTHORNE BL 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN S FUKUTO CPA
ReturnHeader/ReturnTs02020-09-15T12:31:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,823
Liabilities
$0
Net assets
$31,823
Revenue
$218,060
Expenses
$305,604
Net income
-$87,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.07$3.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.15$4.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.95$3.55$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$3.57$3.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.18$3.06$0.88
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$2.00$0.81$1.19