Civic Intelligence

U S a Shao Lin Temple Corp

990 • Fiscal year 2021 • EIN 13-3805224

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileWWW.USASHAOLINTEMPLE.ORG
1 Astor Place 5TNew York, NY 10003

(212) 358-7876

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

153%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$398,014

Up $240,636 (+153%) from 2020

Net Assets

Down

-$116,886

Down $124,364 (-1663%) from 2020

Liabilities

Up

$514,900

Up $365,000 (+243%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$201,708

Down $68,032 (-25%) from 2020

Expenses

Up

$326,072

Up $20,135 (+6.6%) from 2020

Net Income

Down

-$124,364

Down $88,167 (-244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$398,014
Liabilities$514,900
Net Assets-$116,886
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$201,708
Expenses$326,072
Net Income-$124,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$201,708
Mission and Program Overview

Mission

To promote martial arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,378$398,014▲ $240,636
Land, Buildings, and Equipment, Net$0$0→ $0
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$7,478$-116,886▼ $124,364
Total Assets$157,378$398,014▲ $240,636
Liabilities
Other Liabilities$149,900$514,900▲ $365,000
Total Liabilities$149,900$514,900▲ $365,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,478$-116,886▼ $124,364
Total Liabilities and Net Assets / Fund Balance$157,378$398,014▲ $240,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,158$15,158
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Yan Ming ShiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69
Change in Net Assets
$-124,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,072
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$310,389--$310,389
Office Expenses$3,365--$3,365
Insurance$772--$772
Other Expenses$10$48-$10
Total Functional Expenses$326,024$48$0$326,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba$514,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“The governing body reviews the tax form prior to filing of the returns”

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
1 ASTOR PLACE 5T, NEW YORK, NY 10003

Signing Officer

Name
Yan Ming Shi
Title
Director
Phone
2123587876
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yan Ming Shi
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 Appendix287 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt015158
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0201639
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE MARTIAL ARTS EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07478
IRS990/NetAssetsOrFundBalancesEOYAmt0-116886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0310389
IRS990/OccupancyGrp/TotalAmt0310389
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11836
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IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0514900
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YAN MING SHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0305937
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36197
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269740
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IRS990/ReconcilationRevenueExpnssAmt0-124364
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-116886
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015158
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0514900
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX FORM PRIOR TO FILING OF THE RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAILABLE TO THE REQUESTING PARTY AT THE ORGANIZATIONS OFFICE.
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAN MING SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O YAN MING SHI
ReturnHeader/Filer/BusinessNameControlTxt0USAS
ReturnHeader/Filer/EIN0133805224
ReturnHeader/Filer/PhoneNum02123587876
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01249 SOUTH RIVER ROAD SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008512
ReturnHeader/PreparerPersonGrp/PhoneNum07326171100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BERNKNOPF EA
ReturnHeader/ReturnTs02022-06-17T13:26:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MING SHI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,014
Liabilities
$514,900
Net assets
-$116,886
Revenue
$201,708
Expenses
$326,072
Net income
-$124,364
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