Civic Intelligence

Kwans Temples Inc

990EZ • Fiscal year 2017 • EIN 04-3395943

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

665 Hancock Street No 208Quincy, MA 02170

(617) 669-8770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$136,220

Down $13,524 (-9.0%) from 2016

Net Assets

Down

$136,220

Down $13,524 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$119,120

Up $14,120 (+13%) from 2016

Expenses

Up

$132,644

Up $42,797 (+48%) from 2016

Net Income

Down

-$13,524

Down $28,677 (-189%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $134,062Liabilities 2010: $20,453Net Assets 2010: $113,6092010Assets 2011: $130,758Liabilities 2011: $14,688Net Assets 2011: $116,0702011Assets 2012: $157,619Liabilities 2012: $10,860Net Assets 2012: $146,7592012Assets 2013: $144,776Liabilities 2013: $4,800Net Assets 2013: $139,9762013Assets 2014: $142,728Liabilities 2014: $0Net Assets 2014: $142,7282014Assets 2015: $134,591Liabilities 2015: $0Net Assets 2015: $134,5912015Assets 2016: $149,744Liabilities 2016: $0Net Assets 2016: $149,7442016Assets 2017: $136,220Liabilities 2017: $0Net Assets 2017: $136,2202017Assets 2018: $141,865Liabilities 2018: $0Net Assets 2018: $141,8652018Assets 2019: $162,199Liabilities 2019: $0Net Assets 2019: $162,1992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$136,220
Liabilities$0
Net Assets$136,220

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $170,791Expenses 2010: $199,082Net Income 2010: -$28,2912010Revenue 2011: $160,881Expenses 2011: $158,420Net Income 2011: $2,4612011Revenue 2012: $182,655Expenses 2012: $151,966Net Income 2012: $30,6892012Revenue 2013: $71,130Expenses 2013: $77,913Net Income 2013: -$6,7832013Revenue 2014: $61,800Expenses 2014: $59,048Net Income 2014: $2,7522014Revenue 2015: $82,680Expenses 2015: $90,817Net Income 2015: -$8,1372015Revenue 2016: $105,000Expenses 2016: $89,847Net Income 2016: $15,1532016Revenue 2017: $119,120Expenses 2017: $132,644Net Income 2017: -$13,5242017Revenue 2018: $136,840Expenses 2018: $131,195Net Income 2018: $5,6452018Revenue 2019: $110,400Expenses 2019: $90,066Net Income 2019: $20,3342019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$119,120
Expenses$132,644
Net Income-$13,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$119,120
Mission and Program Overview

Mission

Educational and Cultural Enrichment

Program Services

DescriptionGrantsExpenses
NUMEROUS YOUNG PEOPLE FROM THE BOSTON CHINESE COMMUNITY ATTENDED CHUNG YEE SCHOOL, AN AFTER SCHOOL AND SUMMER PROGRAM OF EDUCATIONAL AND CULTURAL ENRICHMENT.$0$132,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY KWANPresident & TreasurerPT$7,200-$7,200
DANNY MAN-HO KWANClerk-$0--
YET-FU LIClerkPT$0--
Filing and Contact Details

Filer

Filer Name
KWAN'S TEMPLE INC
EIN
04-3395943
Phone
6176698770
Address
665 HANCOCK STREET NO 208, QUINCY, MA 02170

Signing Officer

Name
Harry Kwan
Title
President
Phone
6176698770
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Burke & Associates Cpas Inc
Address
300 LEDGEWOOD PL STE 200, ROCKLAND, MA 02370
Preparer
Liping Xie CPA
Phone
7817418887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,170. Description: other expenses. Amount: 8,400. Total to form 990-ez, line 14: 9,570.

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

Description: insurance. Amount: 1,100. Description: food expenses. Amount: 21,365. Description: supplies. Amount: 8,776. Description: auto expenses. Amount: 10,008. Description: telephone expense. Amount: 960. Description: travel expense. Amount: 11,000. Description: transportation. Amount: 24,565. Total to form 990-ez, line 16: 77,774.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory-textbooks. Beg. Of year amount: 85,115. End of year amount: 81,615. Description: investment. Beg. Of year amount: 45,000. End of year amount: 45,000. Description: other depreciable assets. Beg. Of year amount: 3,925. End of year amount: 2,755.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRY KWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06176698770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 HANCOCK STREET ROOM 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136220
IRS990EZ/GrossReceiptsAmt0119120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136220
IRS990EZ/OccupancyRentUtltsAndMaintAmt09570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY KWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY MAN-HO KWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YET-FU LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129370
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CULTURAL ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt091520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS YOUNG PEOPLE FROM THE BOSTON CHINESE COMMUNITY ATTENDED CHUNG YEE SCHOOL, AN AFTER SCHOOL AND SUMMER PROGRAM OF EDUCATIONAL AND CULTURAL ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132644
IRS990EZ/TotalProgramServiceExpensesAmt0132644
IRS990EZ/TotalRevenueAmt0119120
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,170. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 14: 9,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,100. DESCRIPTION: FOOD EXPENSES. AMOUNT: 21,365. DESCRIPTION: SUPPLIES. AMOUNT: 8,776. DESCRIPTION: AUTO EXPENSES. AMOUNT: 10,008. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 960. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 11,000. DESCRIPTION: TRANSPORTATION. AMOUNT: 24,565. TOTAL TO FORM 990-EZ, LINE 16: 77,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY-TEXTBOOKS. BEG. OF YEAR AMOUNT: 85,115. END OF YEAR AMOUNT: 81,615. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 45,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,925. END OF YEAR AMOUNT: 2,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY KWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176698770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KWAN'S TEMPLE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CHUNG YEE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KWAN
ReturnHeader/Filer/EIN0043395943
ReturnHeader/Filer/PhoneNum06176698770
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 HANCOCK STREET NO 208
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E8AD063F2E6C92B1B9A5F23728EE1C9C72932D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.246.129
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:53:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020664148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEDGEWOOD PL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002370
ReturnHeader/PreparerPersonGrp/PhoneNum07817418887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIPING XIE CPA
ReturnHeader/ReturnTs02018-11-02T08:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings