Civic Intelligence

Lohan School of Shaolin

990 • Fiscal year 2013 • EIN 88-0376799

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profile
3850 Schiff Drive89103

(702) 588-8019

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,903

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,430

Up $3,011 (+47%) from 2012

Net Assets

Up

$3,516

Up $4,763 (+382%) from 2012

Liabilities

Down

$5,914

Down $1,752 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$120,250

Up $39,999 (+50%) from 2012

Expenses

Up

$115,487

Up $31,039 (+37%) from 2012

Net Income

Up

$4,763

Up $8,960 (+213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $9,634Liabilities 2010: $5,190Net Assets 2010: $4,4442010Assets 2011: $7,765Liabilities 2011: $0Net Assets 2011: $7,7652011Assets 2012: $6,419Liabilities 2012: $7,666Net Assets 2012: -$1,2472012Assets 2013: $9,430Liabilities 2013: $5,914Net Assets 2013: $3,5162013Assets 2014: $13,898Liabilities 2014: $3,358Net Assets 2014: $10,5402014Assets 2015: $8,646Liabilities 2015: $2,256Net Assets 2015: $6,3902015Assets 2016: $14,482Liabilities 2016: $2,914Net Assets 2016: $11,5682016Assets 2017: $12,665Liabilities 2017: $3,089Net Assets 2017: $9,5762017Assets 2018: $27,780Liabilities 2018: $3,898Net Assets 2018: $23,8822018Assets 2019: $39,685Liabilities 2019: $989Net Assets 2019: $38,6962019Assets 2020: $76,860Liabilities 2020: $3,390Net Assets 2020: $73,4702020Assets 2021: $71,459Liabilities 2021: $2,411Net Assets 2021: $69,0482021Assets 2022: $96,724Liabilities 2022: $1,556Net Assets 2022: $95,1682022Assets 2023: $112,136Liabilities 2023: $3,614Net Assets 2023: $108,5222023Assets 2024: $133,540Liabilities 2024: $43,185Net Assets 2024: $90,3552024

Highlighted filing

2013

Assets$9,430
Liabilities$5,914
Net Assets$3,516
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $110,6222010Revenue 2011: $111,167Expenses 2011: $111,634Net Income 2011: -$4672011Revenue 2012: $80,251Expenses 2012: $84,448Net Income 2012: -$4,1972012Revenue 2013: $120,250Expenses 2013: $115,487Net Income 2013: $4,7632013Revenue 2014: $119,895Expenses 2014: $112,871Net Income 2014: $7,0242014Revenue 2015: $95,540Expenses 2015: $99,690Net Income 2015: -$4,1502015Revenue 2016: $117,867Expenses 2016: $112,689Net Income 2016: $5,1782016Revenue 2017: $108,480Expenses 2017: $110,472Net Income 2017: -$1,9922017Revenue 2018: $127,785Expenses 2018: $113,479Net Income 2018: $14,3062018Revenue 2019: $144,579Expenses 2019: $129,765Net Income 2019: $14,8142019Revenue 2020: $108,371Expenses 2020: $73,597Net Income 2020: $34,7742020Revenue 2021: $98,565Expenses 2021: $102,987Net Income 2021: -$4,4222021Revenue 2022: $129,540Expenses 2022: $103,420Net Income 2022: $26,1202022Revenue 2023: $169,986Expenses 2023: $156,632Net Income 2023: $13,3542023Revenue 2024: $142,945Expenses 2024: $161,112Net Income 2024: -$18,1672024

Highlighted filing

2013

Revenue$120,250
Expenses$115,487
Net Income$4,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$120,250
Mission and Program Overview

Mission

Classes are taught in shaolin martial arts to promote physical health.

Preserving the original shaolin martial arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514$4,241▲ $3,727
Rtn Earn Endowment Incm Other Fnds$-1,247$3,516▲ $4,763
Land, Buildings, and Equipment, Net$2,015$1,299▼ $716
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$6,419$9,430▲ $3,011
Other Assets Total$3,890$3,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,666$5,914▼ $1,752
Total Liabilities$7,666$5,914▼ $1,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,247$3,516▲ $4,763
Total Liabilities and Net Assets / Fund Balance$6,419$9,430▲ $3,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$1,299$24,557-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven V BaughPresidentFT$27,903$27,903

Board Members and Trustees

NameTitle
Greg PergamentVice President
Raul BaughVice President
Sergio Molina JrVice President
Billie Ann SabalaSecretary
Jason GilliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,602
Salaries, Compensation, and Employee Benefits$30,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,275--$40,275
Current Officers, Directors, Trustees, and Key Employees$27,903--$27,903
Other Expenses$11,484--$11,484
All Other Expenses$9,095--$9,095
Insurance$6,251--$6,251
Payroll Taxes$2,982--$2,982
Advertising$2,249--$2,249
Depreciation Depletion$716--$716
Office Expenses$321--$321
Interest$62--$62
Total Functional Expenses$115,487$0$0$115,487

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
88-0376799
Phone
7025888019

Signing Officer

Name
Jason Gilliam
Title
Treasurer
Signed
2014-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven V Baugh
Formed
1988
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Brent Howard
Phone
7022599983
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Classes are taught in shaolin martial arts, emphasizing northern, southern, internal, external styles and mediatation, to promote physical health.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt027472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN V BAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES ARE TAUGHT IN SHAOLIN MARTIAL ARTS, EMPHASIZING NORTHERN, SOUTHERN, INTERNAL, EXTERNAL STYLES AND MEDIATATION, TO PROMOTE PHYSICAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06419
IRS990/TotalAssetsEOYAmt09430
IRS990/TotalAssetsGrp/BOYAmt06419
IRS990/TotalAssetsGrp/EOYAmt09430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115487
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt07666
IRS990/TotalLiabilitiesEOYAmt05914
IRS990/TotalLiabilitiesGrp/BOYAmt07666
IRS990/TotalLiabilitiesGrp/EOYAmt05914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0120250
IRS990/TotalReportableCompFromOrgAmt027903
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1010377 PINK CLOUD COURT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,430
Liabilities
$5,914
Net assets
$3,516
Revenue
$120,250
Expenses
$115,487
Net income
$4,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.43$0.90$1.43$1.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$1.70$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.30$1.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.99$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.08$0.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.45$1.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.28$1.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$1.18$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.96$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.20$1.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$1.20$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.01$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.11$1.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.04$1.11