Civic Intelligence

U S a Shao Lin Temple Corp

990 • Fiscal year 2012 • EIN 13-3805224

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileWWW.USASHAOLINTEMPLE.ORG
446 Broadway 2nd Floor10013
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,579

Up $17,860 (+49%) from 2011

Net Assets

Up

$54,579

Up $17,937 (+49%) from 2011

Liabilities

Down

$0

Down $77 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,577

Up $58,816 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2012

Assets$54,579
Liabilities$0
Net Assets$54,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$363,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$381,514
Mission and Program Overview

Mission

To promote martial arts education

Filing and Contact Details

Filer

EIN
13-3805224
Raw XML Appendix304 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/InvestmentInJointVenture00
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IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAILABLE TO THE REQUESTING PARTY AT THE ORGANIZATIONS OFFICE.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077511561
ReturnHeader/Preparer/Name0STEVEN BERNKNOPF EA
ReturnHeader/Preparer/Phone07326171100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T10:35:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,579
Liabilities
$0
Net assets
$54,579
Revenue
-
Expenses
$363,577
Net income
-
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