Civic Intelligence

U S a Shao Lin Temple Corp

990 • Fiscal year 2017 • EIN 13-3805224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2019

Organization ProfileWWW.USASHAOLINTEMPLE.ORG
336 West 37th Street No 430New York, NY 10018

(212) 358-7876

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

172%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,918

Up $10,071 (+172%) from 2016

Net Assets

Up

$15,918

Up $64,868 (+133%) from 2016

Liabilities

Down

$0

Down $54,797 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$393,764

Up $76,692 (+24%) from 2016

Expenses

Down

$328,896

Down $11,562 (-3.4%) from 2016

Net Income

Up

$64,868

Up $88,254 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$15,918
Liabilities$0
Net Assets$15,918
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$393,764
Expenses$328,896
Net Income$64,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2019
Return Version
2017v2.3
Gross Receipts
$393,764
Mission and Program Overview

Mission

To promote martial arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-48,950$15,918▲ $64,868
Cash and Non-Interest-Bearing Accounts-$15,842-
Accounts Receivable$5,685$0▼ $5,685
Land, Buildings, and Equipment, Net$162$76▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,847$15,918▲ $10,071
Liabilities
Accounts Payable and Accrued Expenses$54,797$0▼ $54,797
Total Liabilities$54,797$0▼ $54,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,950$15,918▲ $64,868
Total Liabilities and Net Assets / Fund Balance$5,847$15,918▲ $10,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76$15,082$15,158
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe PrtellaDirector
Peter TraubDirector
Shi Yan MingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$366,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,041
Change in Net Assets
$64,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,896
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$234,989--$234,989
Fees for Services Other$16,550--$16,550
All Other Expenses$2,106$10,303-$12,409
Other Expenses$8,248--$8,248
Office Expenses$1,431$1,749-$3,180
Fees for Services Accounting$2,550--$2,550
Insurance$410--$410
Travel$260--$260
Information Technology$128--$128
Depreciation Depletion-$86-$86
Total Functional Expenses$316,758$12,138$0$328,896
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

“Prior to filling the return the return is reviewed by the governing body.”

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
336 WEST 37TH STREET NO 430, NEW YORK, NY 10018

Signing Officer

Name
Peter Traub
Title
Director
Phone
2123587876
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Traub
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 Appendix312 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,918
Liabilities
$0
Net assets
$15,918
Revenue
$393,764
Expenses
$328,896
Net income
$64,868
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