Civic Intelligence

U S a Shao Lin Temple Corp

990 • Fiscal year 2013 • EIN 13-3805224

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.USASHAOLINTEMPLE.ORG
446 Broadway 2nd FloorNew York, NY 10013

(212) 358-7876

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$52,344

Down $2,235 (-4.1%) from 2012

Net Assets

Down

$52,344

Down $2,235 (-4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

$375,787

No earlier filing loaded for comparison.

Expenses

Up

$378,022

Up $14,445 (+4.0%) from 2012

Net Income

-$2,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$52,344
Liabilities$0
Net Assets$52,344
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$375,787
Expenses$378,022
Net Income-$2,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$375,787
Mission and Program Overview

Mission

To promote martial arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,579$52,344▼ $2,235
Cash and Non-Interest-Bearing Accounts$47,136$50,579▲ $3,443
Accounts Receivable$5,685--
Land, Buildings, and Equipment, Net$1,758$1,765▲ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,579$52,344▼ $2,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,579$52,344▼ $2,235
Total Liabilities and Net Assets / Fund Balance$54,579$52,344▼ $2,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,765$13,393$15,158
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe PrtellaDirector
Peter TraubDirector
Shi Yan MingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$375,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,022
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$159,984--$159,984
All Other Expenses$7,856$17,195-$25,051
Fees for Services Other$18,050--$18,050
Other Expenses$14,370--$14,370
Travel$11,616--$11,616
Office Expenses$4,550$6,530-$11,080
Insurance$3,668--$3,668
Advertising$2,754--$2,754
Fees for Services Accounting$2,349--$2,349
Depreciation Depletion$458$1,114-$1,572
Information Technology$1,344--$1,344
Interest$1,160--$1,160
Total Functional Expenses$353,183$24,839$0$378,022
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
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 11

“Upon request the organization will make the form 990 available to the requesting party at the main offices.”

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

EIN
13-3805224
Phone
2123587876

Signing Officer

Name
Shi Yan Ming
Title
Director
Phone
2123587876
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Steven Bernknopf Ea
Phone
7326171100
Raw XML Appendix302 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/AdvertisingGrp/TotalAmt02754
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07856
IRS990/AllOtherExpensesGrp/TotalAmt025051
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375787
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054579
IRS990/NetAssetsOrFundBalancesEOYAmt052344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159984
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06530
IRS990/OfficeExpensesGrp/ProgramServicesAmt04550
IRS990/OfficeExpensesGrp/TotalAmt011080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARSONAGE ALLOWANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt086000
IRS990/OtherExpensesGrp/ProgramServicesAmt124024
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
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IRS990/OtherExpensesGrp/TotalAmt215000
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHI YAN MING
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST THE ORGANIZATION WILL MAKE THE FORM 990 AVAILABLE TO THE REQUESTING PARTY AT THE MAIN OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAILABLE TO THE REQUESTING PARTY AT THE ORGANIZATIONS OFFICE.
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IRS990/USAddress/State0NY
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHI YAN MING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123587876
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10USA SHAOLIN TEMPLE
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ReturnHeader/Filer/EIN0133805224
ReturnHeader/Filer/PhoneNum02123587876
ReturnHeader/Filer/USAddress/AddressLine10446 BROADWAY 2ND FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550839621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE BERNKNOPF GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 KILMER DRIVE SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007751
ReturnHeader/PreparerPersonGrp/PhoneNum07326171100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BERNKNOPF EA
ReturnHeader/ReturnTs02014-09-03T08:11:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,344
Liabilities
$0
Net assets
$52,344
Revenue
$375,787
Expenses
$378,022
Net income
-$2,235
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