Civic Intelligence

Gee Gong Temple Inc.

990 • Fiscal year 2018 • EIN 13-3834306

Mar 01, 2017 to Feb 28, 2018 • Filed on May 29, 2018

34 Pell Street No 3/FLNew York, NY 10013

(212) 693-0724

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,196,443

Up $34,475 (+3.0%) from 2017

Net Assets

Up

$1,193,693

Up $34,475 (+3.0%) from 2017

Liabilities

Flat

$2,750

Flat from 2017

Revenue

Down

$180,293

Down $55,621 (-24%) from 2017

Expenses

Up

$145,818

Up $2,316 (+1.6%) from 2017

Net Income

Down

$34,475

Down $57,937 (-63%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $529,860Liabilities 2011: $0Net Assets 2011: $529,8602011Assets 2012: $622,520Liabilities 2012: $0Net Assets 2012: $622,5202012Assets 2013: $762,048Liabilities 2013: $0Net Assets 2013: $762,0482013Assets 2014: $778,371Liabilities 2014: $0Net Assets 2014: $778,3712014Assets 2015: $1,028,338Liabilities 2015: $1,200Net Assets 2015: $1,027,1382015Assets 2016: $1,069,556Liabilities 2016: $2,750Net Assets 2016: $1,066,8062016Assets 2017: $1,161,968Liabilities 2017: $2,750Net Assets 2017: $1,159,2182017Assets 2018: $1,196,443Liabilities 2018: $2,750Net Assets 2018: $1,193,6932018Assets 2019: $1,194,973Liabilities 2019: $1,200Net Assets 2019: $1,193,7732019Assets 2020: $1,211,306Liabilities 2020: $1,200Net Assets 2020: $1,210,1062020Assets 2021: $1,700,164Liabilities 2021: $0Net Assets 2021: $1,700,1642021Assets 2022: $1,779,013Liabilities 2022: $0Net Assets 2022: $1,779,0132022Assets 2023: $2,082,858Liabilities 2023: $2,800Net Assets 2023: $2,080,0582023

Highlighted filing

2018

Assets$1,196,443
Liabilities$2,750
Net Assets$1,193,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $236,929Expenses 2011: $72,072Net Income 2011: $164,8572011Revenue 2012: $172,968Expenses 2012: $80,308Net Income 2012: $92,6602012Revenue 2013: $224,541Expenses 2013: $85,013Net Income 2013: $139,5282013Revenue 2014: $107,450Expenses 2014: $91,127Net Income 2014: $16,3232014Revenue 2015: $331,815Expenses 2015: $83,048Net Income 2015: $248,7672015Revenue 2016: $143,313Expenses 2016: $103,645Net Income 2016: $39,6682016Revenue 2017: $235,914Expenses 2017: $143,502Net Income 2017: $92,4122017Revenue 2018: $180,293Expenses 2018: $145,818Net Income 2018: $34,4752018Revenue 2019: $127,882Expenses 2019: $127,802Net Income 2019: $802019Revenue 2020: $156,370Expenses 2020: $140,037Net Income 2020: $16,3332020Revenue 2021: $586,572Expenses 2021: $96,514Net Income 2021: $490,0582021Revenue 2022: $84,323Expenses 2022: $5,474Net Income 2022: $78,8492022Revenue 2023: $311,911Expenses 2023: $10,866Net Income 2023: $301,0452023

Highlighted filing

2018

Revenue$180,293
Expenses$145,818
Net Income$34,475
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$233,455
Mission and Program Overview

Mission

The organization is a house of prayer organized to spread the buddhist ideals and eastern philosophy. The house provides teachings and a place of prayer

HOUSE OF PRAYER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,159,218$1,193,693▲ $34,475
Land, Buildings, and Equipment, Net$871,085$846,901▼ $24,184
Investments Other Securities$260,240$307,108▲ $46,868
Cash and Non-Interest-Bearing Accounts$30,643$42,434▲ $11,791
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,161,968$1,196,443▲ $34,475
Liabilities
Other Liabilities$2,750$2,750→ $0
Total Liabilities$2,750$2,750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,159,218$1,193,693▲ $34,475
Total Liabilities and Net Assets / Fund Balance$1,161,968$1,196,443▲ $34,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,183$63,187$587,370
Land$251,730-$251,730
Leasehold Improvements$66,780$5,728$72,508
Equipment$4,208$1,464$5,672
Other Securities$212,477--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eva Tai YuenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$149,803
Program Service Revenue
$0
Investment Income
$13,554
Other Revenue
$16,936
All Other Contributions
$149,803
Change in Net Assets
$34,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,818
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$54,800--$54,800
Depreciation Depletion$24,836--$24,836
Fees for Service Investment Mgmnt Fees-$4,156-$4,156
Fees for Services Accounting$2,925--$2,925
Other Expenses$1,497--$1,497
All Other Expenses$295$89-$384
Total Functional Expenses$141,573$4,245$0$145,818
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
Securtiy Deposit - 2rd Floor$1,550
Securtiy Deposit - 3rd Floor$1,200
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

The organization is a house of prayer organized to spread the taoist ideals and eastern philosophy. The house provides teachings and a place of prayer

Form 990, Part VI, Section C, Line 18

The organization provide the house of prayer every day & president will preach at the meeting on every sunday.

Form 990, Part VI, Section C, Line 19

The organization provide the house of prayer every day & president will preach at the meeting on every sunday.

Filing and Contact Details

Filer

Filer Name
Gee Gong Temple Inc
EIN
13-3834306
Phone
2126930724
Address
34 PELL STREET NO 3/FL, NEW YORK, NY 10013

Signing Officer

Name
Eva Tai Yuen
Title
President
Phone
2126930724
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Tai Yuen
Formed
1995
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CHIN & HO CPA'S
Address
264 CANAL STREET SUITE 4E, NEW YORK, NY 10013
Preparer
Sam W Chin
Phone
2123341103
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

One month securtiy deposit from 3rd floor the amount is $1,200.00 one month securtiy deposit from 3nd floor the amount is $1,550.00

Raw XML Appendix331 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/ExplanationTxt1THE ORGANIZATION PROVIDE THE HOUSE OF PRAYER EVERY DAY & PRESIDENT WILL PREACH AT THE MEETING ON EVERY SUNDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDE THE HOUSE OF PRAYER EVERY DAY & PRESIDENT WILL PREACH AT THE MEETING ON EVERY SUNDAY.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 PELL STREET 3/FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA TAI YUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126930724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEE GONG TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GEEG
ReturnHeader/Filer/EIN0133834306
ReturnHeader/Filer/PhoneNum02126930724
ReturnHeader/Filer/USAddress/AddressLine1Txt034 PELL STREET NO 3/FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018EA45A72EAE6C6F2B1651E164953918B4A1054C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018EA45A72EAE6C6F2B1651E164953918B4A1054C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.175.18.15
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043701692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIN & HO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 CANAL STREET SUITE 4E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum02123341103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM W CHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T11:22:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.31$0.01$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.08$0.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.59$0.10$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.16$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.18$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.24$0.14$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.33$0.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.22$0.09$0.14
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.17$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.24$0.07$0.16
Peer Organizations

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