Civic Intelligence

U S a Shao Lin Temple Corp

990 • Fiscal year 2016 • EIN 13-3805224

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profilewww.usashaolintemple.org
102 Allen StreetNew York, NY 10002

(212) 358-7876

Siviq Scores

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

Liabilities / Assets

99th percentile

9.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,847

Down $108 (-1.8%) from 2015

Net Assets

Down

-$48,950

Down $23,386 (-91%) from 2015

Liabilities

Up

$54,797

Up $23,278 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$317,072

Up $39,724 (+14%) from 2015

Expenses

Down

$340,458

Down $38,296 (-10%) from 2015

Net Income

Up

-$23,386

Up $78,020 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$5,847
Liabilities$54,797
Net Assets-$48,950
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$317,072
Expenses$340,458
Net Income-$23,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$317,072
Mission and Program Overview

Mission

To promote martial arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,685$5,685→ $0
Land, Buildings, and Equipment, Net$270$162▼ $108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-25,564$-48,950▼ $23,386
Total Assets$5,955$5,847▼ $108
Liabilities
Accounts Payable and Accrued Expenses$31,519$54,797▲ $23,278
Total Liabilities$31,519$54,797▲ $23,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,564$-48,950▼ $23,386
Total Liabilities and Net Assets / Fund Balance$5,955$5,847▼ $108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162$14,996$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
$317,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,458
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$120,596--$120,596
All Other Expenses$18,256$16,550-$34,806
Fees for Services Other$20,000--$20,000
Other Expenses$11,773$34,620-$11,773
Advertising$6,565--$6,565
Insurance$6,316--$6,316
Office Expenses$2,099$2,638-$4,737
Fees for Services Accounting$2,280--$2,280
Travel$2,264--$2,264
Information Technology$1,310--$1,310
Depreciation Depletion-$108-$108
Total Functional Expenses$286,542$53,916$0$340,458
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 11B

“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
102 ALLEN STREET, NEW YORK, NY 10002

Signing Officer

Name
shi yan ming
Title
Director
Phone
2123587876
Signed
2017-06-27
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
Prager Metis Cpas LLC
Address
25 KILMER DRIVE SUITE 211, MORGANVILLE, NJ 07751
Preparer
Steven Bernknopf EA
Phone
7326171100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“DONATIONS: Program service expenses 9,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,982. UTILITIES: Program service expenses 8,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,274. MEALS AND ENTERTAINMENT: Program service expenses 0. Management and general expenses 8,028. Fundraising expenses 0. Total expenses 8,028. TELEPHONE: Program service expenses 0. Management and general expenses 7,146. Fundraising expenses 0. Total expenses 7,146. SECURITY: Program service expenses 0. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 1,110. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. EQUIPMENT LEASING: Program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.”

Raw XML Appendix310 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS: Program service expenses 9,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,982. UTILITIES: Program service expenses 8,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,274. MEALS AND ENTERTAINMENT: Program service expenses 0. Management and general expenses 8,028. Fundraising expenses 0. Total expenses 8,028. TELEPHONE: Program service expenses 0. Management and general expenses 7,146. Fundraising expenses 0. Total expenses 7,146. SECURITY: Program service expenses 0. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 1,110. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. EQUIPMENT LEASING: Program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
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ReturnHeader/FilingSecurityInformation/IPTm014:35:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Bernknopf EA
ReturnHeader/ReturnTs02017-07-10T16:08:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847
Liabilities
$54,797
Net assets
-$48,950
Revenue
$317,072
Expenses
$340,458
Net income
-$23,386
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