Civic Intelligence

The Society of Shaolin Temple Inc

EIN 11-3271620 • 501(c)3 • East Northport, NY

Profile

Religious services and health consultant

351 Larkfield RoadEast Northport, NY 11731
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

99th percentile

137%

Higher net margin than 99% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,621,522

Down $48,593 (-2.9%) from 2018

Liabilities

Up

$136,124

Up $19,515 (+17%) from 2018

Net Assets

Down

$1,485,398

Down $68,108 (-4.4%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$49,787

Down $53,608 (-1403%) from 2018

Expenses

Down

$18,321

Down $21,166 (-54%) from 2018

Net Income

Down

-$68,108

Down $32,442 (-91%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $706,948Liabilities 2011: $3,444Net Assets 2011: $703,5042011Assets 2012: $2,063,477Liabilities 2012: $154,356Net Assets 2012: $1,909,1212012Assets 2013: $1,833,702Liabilities 2013: $12,366Net Assets 2013: $1,821,3362013Assets 2014: $1,798,900Liabilities 2014: $10,810Net Assets 2014: $1,788,0902014Assets 2015: $1,766,360Liabilities 2015: $114,731Net Assets 2015: $1,651,6292015Assets 2016: $1,727,748Liabilities 2016: $106,024Net Assets 2016: $1,621,7242016Assets 2017: $1,704,039Liabilities 2017: $114,867Net Assets 2017: $1,589,1722017Assets 2018: $1,670,115Liabilities 2018: $116,609Net Assets 2018: $1,553,5062018Assets 2019: $1,621,522Liabilities 2019: $136,124Net Assets 2019: $1,485,3982019

Highlighted filing

2019

Assets$1,621,522
Liabilities$136,124
Net Assets$1,485,398
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $180,7712011Revenue 2012: $1,346,215Expenses 2012: $140,598Net Income 2012: $1,205,6172012Revenue 2013: $9,757Expenses 2013: $97,542Net Income 2013: -$87,7852013Revenue 2014: $21,161Expenses 2014: $35,725Net Income 2014: -$14,5642014Revenue 2015: $23,248Expenses 2015: $160,814Net Income 2015: -$137,5662015Revenue 2016: $8,850Expenses 2016: $38,413Net Income 2016: -$29,5632016Revenue 2017: $6,807Expenses 2017: $39,359Net Income 2017: -$32,5522017Revenue 2018: $3,821Expenses 2018: $39,487Net Income 2018: -$35,6662018Revenue 2019: -$49,787Expenses 2019: $18,321Net Income 2019: -$68,1082019

Highlighted filing

2019

Revenue-$49,787
Expenses$18,321
Net Income-$68,108
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,621,522
Liabilities
$136,124
Net assets
$1,485,398
Revenue
-$49,787
Expenses
$18,321
Net income
-$68,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.49$0.05$0.02$0.07
2018Summary only. Only limited summary data is available for this year.$1.67$0.12$1.55$0.00$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$0.01$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$1.73$0.11$1.62$0.01$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.77$0.11$1.65$0.02$0.16$0.14
2014Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.02$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$0.01$1.82$0.01$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$2.06$0.15$1.91$1.35$0.14$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Religious services and health consultant

RELIGIOUS SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,102$1,610,523▼ $43,579
Cap Stk Tr Prin Current Funds$848,401$848,401→ $0
Rtn Earn Endowment Incm Other Fnds$705,105$636,997▼ $68,108
Cash and Non-Interest-Bearing Accounts$8,013$2,999▼ $5,014
Accounts Receivable-$0-
Total Assets$1,670,115$1,621,522▼ $48,593
Other Assets Total$8,000$8,000→ $0
Liabilities
Unsecured Notes Loans Payable$106,146$132,062▲ $25,916
Accounts Payable and Accrued Expenses$10,463$4,062▼ $6,401
Total Liabilities$116,609$136,124▲ $19,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,553,506$1,485,398▼ $68,108
Total Liabilities and Net Assets / Fund Balance$1,670,115$1,621,522▼ $48,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,756$215,272$1,429,028
Land$350,000-$350,000
Leasehold Improvements$46,767$25,794$72,561
Equipment$0$2,648$2,648
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Guolin ShiChairman
Cheuk Ho KwongVice-chairman
Kun LanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,787
Change in Net Assets
$-68,108

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$18,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$18,321
Total Functional Expenses$0$0$0$18,321

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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

01 Member or Stockholder classes and rights (Part VI, Line 6)

“Member: Kun Lan, Guolin Shi and Xiao Ju Zhang”

03. Governing body decisions (Part VI, Line 7B)

“All the decisions of the governing body are subject to approval by members”

04. Form 990 upon governing body review (Part VI, Line 11)

“The organization will provide a copy of form 990 upon request”

05. Governing documents, etc, available to the public (Part VI, Line 19).

“upon request the governing documents will be available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Society of Shaolin Temple Inc
EIN
11-3271620
Phone
6315066018
Address
351 Larkfield Road, East Northport, NY 11731
Doing Business As
Religious Service

Signing Officer

Name
Guolin Shi
Title
Chairman
Phone
6315066018
Signed
2020-08-03
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wzz Management Inc
Address
13235 41 Road Suite 2D, Flushing, NY 11355
Preparer
Julie Guan
Phone
7184615977
Supplemental Narrative

Additional Explanations

02. The organization will provide A copy of form 990 upon request

“Governing Body and Members are the same group of personal”

Raw XML Appendix331 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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IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09691
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610523
IRS990/LandBldgEquipCostOrOtherBssAmt01854237
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt049787
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS SERVICES AND HEALTH CONSULTANT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01553506
IRS990/NetAssetsOrFundBalancesEOYAmt01485398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member: Kun Lan, Guolin Shi and Xiao Ju Zhang
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body and Members are the same group of personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All the decisions of the governing body are subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide a copy of form 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request the governing documents will be available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001 Member or Stockholder classes and rights (Part VI, Line 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102. The organization will provide a copy of form 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc203. Governing body decisions (Part VI, Line 7b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc304. Form 990 upon governing body review (Part VI, Line 11)
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01670115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0132062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 Larkfield Road
IRS990/USAddress/CityNm0East Northport
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GUOLIN SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06315066018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Society of Shaolin Temple Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0113271620
ReturnHeader/Filer/PhoneNum06315066018
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 Larkfield Road
ReturnHeader/Filer/USAddress/CityNm0East Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03835AEE21AD14FB6ACE102F8ECBE6BB5E4754BD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03835AEE21AD14FB6ACE102F8ECBE6BB5E4754BD7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.234.87
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WZZ MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013235 41 Road Suite 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum07184615977
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GUAN
ReturnHeader/ReturnTs02020-09-03T17:16:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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