Civic Intelligence

U S a Shao Lin Temple Corp

990 • Fiscal year 2015 • EIN 13-3805224

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

98th percentile

5.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,955

Down $69,887 (-92%) from 2014

Net Assets

Down

-$25,564

Down $101,406 (-134%) from 2014

Liabilities

Up

$31,519

Up $31,519 from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$277,348

Down $120,455 (-30%) from 2014

Expenses

Up

$378,754

Up $4,449 (+1.2%) from 2014

Net Income

Down

-$101,406

Down $124,904 (-532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$5,955
Liabilities$31,519
Net Assets-$25,564
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$277,348
Expenses$378,754
Net Income-$101,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$277,348
Mission and Program Overview

Mission

To promote martial arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,070$0▼ $75,070
Accounts Receivable-$5,685-
Land, Buildings, and Equipment, Net$772$270▼ $502
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$75,842$-25,564▼ $101,406
Total Assets$75,842$5,955▼ $69,887
Liabilities
Accounts Payable and Accrued Expenses-$31,519-
Total Liabilities$0$31,519▲ $31,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,842$-25,564▼ $101,406
Total Liabilities and Net Assets / Fund Balance$75,842$5,955▼ $69,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270$14,888$15,158
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Joe PrtellaDirector
Peter TraubDirector
Shi Yan MingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-101,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,754
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$176,748--$176,748
All Other Expenses$6,072$22,172-$28,244
Advertising$24,429--$24,429
Fees for Services Other$24,000--$24,000
Office Expenses$9,438$1,689-$11,127
Other Expenses$8,291--$8,291
Travel$3,723--$3,723
Insurance$2,267--$2,267
Fees for Services Accounting$2,000--$2,000
Information Technology$1,414--$1,414
Interest$1,376--$1,376
Depreciation Depletion$229$273-$502
Total Functional Expenses$354,620$24,134$0$378,754
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

Filer Name
USA Shaolin Temple
EIN
13-3805224
Phone
2123587876
Address
446 BROADWAY 2ND FLOOR, NEW YORK, NY 10013

Signing Officer

Name
shi yan ming
Title
Director
Phone
2123587876
Signed
2016-04-27
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

Firm
The Bernknopf Group
Address
25 KILMER DRIVE SUITE 211, MORGANVILLE, NJ 07751
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.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0shi yan ming
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ReturnHeader/BusinessOfficerGrp/PhoneNum02123587876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA SHAOLIN TEMPLE
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ReturnHeader/Filer/PhoneNum02123587876
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550839621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BERNKNOPF GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 KILMER DRIVE SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007751
ReturnHeader/PreparerPersonGrp/PhoneNum07326171100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BERNKNOPF EA
ReturnHeader/ReturnTs02016-05-04T13:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955
Liabilities
$31,519
Net assets
-$25,564
Revenue
$277,348
Expenses
$378,754
Net income
-$101,406
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