Civic Intelligence

Lohan School of Shaolin

990 • Fiscal year 2014 • EIN 88-0376799

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profile
3850 Schiff DriveLas Vegas, NV 89103

(702) 588-8019

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,488

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,898

Up $4,468 (+47%) from 2013

Net Assets

Up

$10,540

Up $7,024 (+200%) from 2013

Liabilities

Down

$3,358

Down $2,556 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Down

$119,895

Down $355 (-0.3%) from 2013

Expenses

Down

$112,871

Down $2,616 (-2.3%) from 2013

Net Income

Up

$7,024

Up $2,261 (+47%) from 2013

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

2014

Assets$13,898
Liabilities$3,358
Net Assets$10,540
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$119,895
Expenses$112,871
Net Income$7,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$119,895
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
Rtn Earn Endowment Incm Other Fnds$3,516$10,540▲ $7,024
Cash and Non-Interest-Bearing Accounts$4,241$9,332▲ $5,091
Land, Buildings, and Equipment, Net$1,299$676▼ $623
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$9,430$13,898▲ $4,468
Other Assets Total$3,890$3,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,914$3,358▼ $2,556
Total Liabilities$5,914$3,358▼ $2,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,516$10,540▲ $7,024
Total Liabilities and Net Assets / Fund Balance$9,430$13,898▲ $4,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$676$25,180-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven V BaughPresidentFT$28,488$28,488

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
$119,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,024

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$81,251
Salaries, Compensation, and Employee Benefits$31,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,425--$53,425
Current Officers, Directors, Trustees, and Key Employees$28,488--$28,488
Insurance$3,574--$3,574
Payroll Taxes$3,132--$3,132
Office Expenses$1,961--$1,961
All Other Expenses$1,584--$1,584
Other Expenses$1,310--$1,310
Depreciation Depletion$623--$623
Interest$185--$185
Advertising$120--$120
Total Functional Expenses$112,871$0$0$112,871

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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Lohan School of Shaolin
EIN
88-0376799
Phone
7025888019
Address
3850 SCHIFF DRIVE, LAS VEGAS, NV 89103

Signing Officer

Name
Jason Gilliam
Title
Treasurer
Signed
2015-06-08
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

Firm
Bhi Bookkeeping
Address
2385 N DECATUR BLVD, LAS VEGAS, NV 89108
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 434 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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676
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/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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/BaseCompensationFilingOrgAmt028488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt027903
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/TotalCompensationFilingOrgAmt028488
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/TotalAssetsBOYAmt09430
IRS990/TotalAssetsEOYAmt013898
IRS990/TotalAssetsGrp/BOYAmt09430
IRS990/TotalAssetsGrp/EOYAmt013898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112871
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt05914
IRS990/TotalLiabilitiesEOYAmt03358
IRS990/TotalLiabilitiesGrp/BOYAmt05914
IRS990/TotalLiabilitiesGrp/EOYAmt03358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0119895
IRS990/TotalReportableCompFromOrgAmt028488
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,898
Liabilities
$3,358
Net assets
$10,540
Revenue
$119,895
Expenses
$112,871
Net income
$7,024
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