Civic Intelligence

Kwans Temples Inc

990EZ • Fiscal year 2016 • EIN 04-3395943

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

9 Prospect AveQuincy, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$149,744

Up $15,153 (+11%) from 2015

Net Assets

Up

$149,744

Up $15,153 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$105,000

Up $22,320 (+27%) from 2015

Expenses

Down

$89,847

Down $970 (-1.1%) from 2015

Net Income

Up

$15,153

Up $23,290 (+286%) from 2015

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

2016

Assets$149,744
Liabilities$0
Net Assets$149,744

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

2016

Revenue$105,000
Expenses$89,847
Net Income$15,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$105,000
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$89,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry KwanPresident & TreasurerPT$12,000-$12,000
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
9 Prospect Ave, Quincy, MA 02170

Signing Officer

Name
Harry Kwan
Title
President
Phone
6176698770
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Burke & Associates CPAs Inc
Address
175 Derby Street Suite 42, Hingham, MA 02043
Preparer
Liping Xie CPA
Phone
7817418887
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 777. Description: Other Expenses. Amount: 20,000. Total to Form 990-EZ, line 14: 20,777.

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

Description: Insurance. Amount: 1,470. Description: Food expenses. Amount: 5,200. Description: Supplies. Amount: 5,250. Description: Auto expenses. Amount: 7,320. Description: Telephone expense. Amount: 1,440. Description: Travel expense. Amount: 20,810. Description: Advertising. Amount: 2,580. Total to Form 990-EZ, line 16: 44,070.

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

Description: Inventory-textbooks. Beg. of Year Amount: 88,615. End of Year Amount: 85,115. Description: Investment. Beg. of Year Amount: 45,000. End of Year Amount: 45,000. Description: Other Depreciable Assets. Beg. of Year Amount: 202. End of Year Amount: 3,925.

Raw XML Appendix139 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/AddressLine1Txt09 Prospect Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quincy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149744
IRS990EZ/GrossReceiptsAmt0105000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149744
IRS990EZ/OccupancyRentUtltsAndMaintAmt020777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/BOYAmt0133817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134040
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Cultural Enrichment
IRS990EZ/ProgramServiceRevenueAmt046000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089847
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
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/TotalExpensesAmt089847
IRS990EZ/TotalProgramServiceExpensesAmt089847
IRS990EZ/TotalRevenueAmt0105000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 777. Description: Other Expenses. Amount: 20,000. Total to Form 990-EZ, line 14: 20,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,470. Description: Food expenses. Amount: 5,200. Description: Supplies. Amount: 5,250. Description: Auto expenses. Amount: 7,320. Description: Telephone expense. Amount: 1,440. Description: Travel expense. Amount: 20,810. Description: Advertising. Amount: 2,580. Total to Form 990-EZ, line 16: 44,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory-textbooks. Beg. of Year Amount: 88,615. End of Year Amount: 85,115. Description: Investment. Beg. of Year Amount: 45,000. End of Year Amount: 45,000. Description: Other Depreciable Assets. Beg. of Year Amount: 202. End of Year Amount: 3,925.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Kwan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176698770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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/AddressLine1Txt09 Prospect Ave
ReturnHeader/Filer/USAddress/CityNm0Quincy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E8AD063F2E6C92B1B9A5F23728EE1C9C72932D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.55.73
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020664148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Derby Street Suite 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817418887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Liping Xie CPA
ReturnHeader/ReturnTs02017-10-10T12:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings