Civic Intelligence

USA Shaolin Temple

EIN 13-3805224 • 501(c)3 • New York, NY

Profile

To promote martial arts education

1 Astor Place 5TNew York, NY 10003

www.usashaolintemple.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$475,415

Up $77,401 (+19%) from 2021

Liabilities

Flat

$514,900

Flat from 2021

Net Assets

Up

-$39,485

Up $77,401 (+66%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$222,495

Up $20,787 (+10%) from 2021

Expenses

Down

$145,094

Down $180,978 (-56%) from 2021

Net Income

Up

$77,401

Up $201,765 (+162%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $36,719Liabilities 2011: $77Net Assets 2011: $36,6422011Assets 2012: $54,579Liabilities 2012: $0Net Assets 2012: $54,5792012Assets 2013: $52,344Liabilities 2013: $0Net Assets 2013: $52,3442013Assets 2014: $75,842Liabilities 2014: $0Net Assets 2014: $75,8422014Assets 2015: $5,955Liabilities 2015: $31,519Net Assets 2015: -$25,5642015Assets 2016: $5,847Liabilities 2016: $54,797Net Assets 2016: -$48,9502016Assets 2017: $15,918Liabilities 2017: $0Net Assets 2017: $15,9182017Assets 2018: $127,526Liabilities 2018: $0Net Assets 2018: $127,5262018Assets 2019: $43,675Liabilities 2019: $0Net Assets 2019: $43,6752019Assets 2020: $157,378Liabilities 2020: $149,900Net Assets 2020: $7,4782020Assets 2021: $398,014Liabilities 2021: $514,900Net Assets 2021: -$116,8862021Assets 2022: $475,415Liabilities 2022: $514,900Net Assets 2022: -$39,4852022

Highlighted filing

2022

Assets$475,415
Liabilities$514,900
Net Assets-$39,485
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,892Expenses 2011: $304,761Net Income 2011: $7,1312011Expenses 2012: $363,5772012Revenue 2013: $375,787Expenses 2013: $378,022Net Income 2013: -$2,2352013Revenue 2014: $397,803Expenses 2014: $374,305Net Income 2014: $23,4982014Revenue 2015: $277,348Expenses 2015: $378,754Net Income 2015: -$101,4062015Revenue 2016: $317,072Expenses 2016: $340,458Net Income 2016: -$23,3862016Revenue 2017: $393,764Expenses 2017: $328,896Net Income 2017: $64,8682017Revenue 2018: $427,585Expenses 2018: $315,976Net Income 2018: $111,6092018Revenue 2019: $220,390Expenses 2019: $304,241Net Income 2019: -$83,8512019Revenue 2020: $269,740Expenses 2020: $305,937Net Income 2020: -$36,1972020Revenue 2021: $201,708Expenses 2021: $326,072Net Income 2021: -$124,3642021Revenue 2022: $222,495Expenses 2022: $145,094Net Income 2022: $77,4012022

Highlighted filing

2022

Revenue$222,495
Expenses$145,094
Net Income$77,401
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,415
Liabilities
$514,900
Net assets
-$39,485
Revenue
$222,495
Expenses
$145,094
Net income
$77,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.75$5.15$0.39$2.22$1.45$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.98$5.15$1.17$2.02$3.26$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.50$0.07$2.70$3.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.20$3.04$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.28$3.16$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.94$3.29$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$3.17$3.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$2.77$3.79$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.98$3.74$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.76$3.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$3.64
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.12$3.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$222,495
Mission and Program Overview

Mission

To promote martial arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,014$475,415▲ $77,401
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-116,886$-39,485▲ $77,401
Total Assets$398,014$475,415▲ $77,401
Liabilities
Other Liabilities$514,900$514,900→ $0
Total Liabilities$514,900$514,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-116,886$-39,485▲ $77,401
Total Liabilities and Net Assets / Fund Balance$398,014$475,415▲ $77,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,826$38,826
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Yan Ming ShiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,094
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
Occupancy$104,900--$104,900
Depreciation Depletion-$23,668-$23,668
Insurance$2,498--$2,498
Fees for Services Accounting-$1,685-$1,685
Other Expenses$715--$715
Office Expenses$127--$127
Total Functional Expenses$119,741$25,353$0$145,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba$514,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the tax form prior to filing of the returns”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make all documents available to the requesting party at the organizations office.”

Filing and Contact Details

Filer

Filer Name
USA Shaolin Temple
EIN
13-3805224
Phone
2123587876
Address
1 ASTOR PLACE 5T, NEW YORK, NY 10003

Signing Officer

Name
Yan Ming Shi
Title
Director
Phone
2123587876
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yan Ming Shi
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
1249 SOUTH RIVER ROAD SUITE 303, CRANBURY, NJ 08512
Preparer
Steven Bernknopf Ea
Phone
7326171100
Raw XML Appendix284 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum02123587876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ASTOR PLACE 5T
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222495
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt077401
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119741
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01685
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222495
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02498
IRS990/InsuranceGrp/TotalAmt02498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038826
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038826
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0222495
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-116886
IRS990/NetAssetsOrFundBalancesEOYAmt0-39485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104900
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09185
IRS990/OtherExpensesGrp/ProgramServicesAmt12316
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/TotalAmt09185
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IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherLiabilitiesGrp/BOYAmt0514900
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326072
IRS990/PYOtherRevenueAmt069
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IRS990/PYRevenuesLessExpensesAmt0-124364
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IRS990/PYTotalRevenueAmt0201708
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IRS990/ReconcilationRevenueExpnssAmt077401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAILABLE TO THE REQUESTING PARTY AT THE ORGANIZATIONS OFFICE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01249 SOUTH RIVER ROAD SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008512
ReturnHeader/PreparerPersonGrp/PhoneNum07326171100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BERNKNOPF EA
ReturnHeader/ReturnTs02023-05-22T12:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MING SHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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