Civic Intelligence

Ciyin Temple

990EZ • Fiscal year 2017 • EIN 20-8328004

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 27, 2018

Organization ProfileN/A
51-27 Codwise PlaceElmhurst, NY 11373

(999) 999-9999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$9,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,044

Up $4,406 (+12%) from 2016

Net Assets

Up

$33,255

Up $1,436 (+4.5%) from 2016

Liabilities

Up

$6,789

Up $2,970 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$62,115

Up $18,155 (+41%) from 2016

Expenses

Down

$60,679

Down $3,759 (-5.8%) from 2016

Net Income

Up

$1,436

Up $21,914 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0-$50KAssets 2011: $7,195Liabilities 2011: $38,116Net Assets 2011: -$30,9212011Assets 2012: $9,816Liabilities 2012: $101Net Assets 2012: $9,7152012Assets 2013: $11,174Liabilities 2013: $02013Assets 2014: $27,839Liabilities 2014: $1002014Assets 2016: $35,638Liabilities 2016: $3,819Net Assets 2016: $31,8192016Assets 2017: $40,044Liabilities 2017: $6,789Net Assets 2017: $33,2552017Assets 2018: $43,778Liabilities 2018: $2,964Net Assets 2018: $40,8142018Assets 2019: $54,069Liabilities 2019: $4,940Net Assets 2019: $49,1292019Assets 2020: $56,905Liabilities 2020: $282Net Assets 2020: $56,6232020Assets 2021: $93,690Liabilities 2021: $32,723Net Assets 2021: $60,9672021Assets 2022: $59,656Liabilities 2022: $282Net Assets 2022: $59,3742022Assets 2023: $42,110Liabilities 2023: $12,223Net Assets 2023: $29,8872023Assets 2024: $18,979Liabilities 2024: $282Net Assets 2024: $18,6972024Assets 2025: $32,028Liabilities 2025: $4,252Net Assets 2025: $27,7762025

Highlighted filing

2017

Assets$40,044
Liabilities$6,789
Net Assets$33,255
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,223Expenses 2011: $46,724Net Income 2011: -$5012011Revenue 2012: $33,615Expenses 2012: $30,995Net Income 2012: $2,6202012Revenue 2013: $42,351Expenses 2013: $40,993Net Income 2013: $1,3582013Revenue 2014: $65,683Expenses 2014: $49,018Net Income 2014: $16,6652014Revenue 2016: $43,960Expenses 2016: $64,438Net Income 2016: -$20,4782016Revenue 2017: $62,115Expenses 2017: $60,679Net Income 2017: $1,4362017Revenue 2018: $67,748Expenses 2018: $60,189Net Income 2018: $7,5592018Revenue 2019: $78,275Expenses 2019: $69,960Net Income 2019: $8,3152019Revenue 2020: $78,389Expenses 2020: $70,895Net Income 2020: $7,4942020Revenue 2021: $75,481Expenses 2021: $71,137Net Income 2021: $4,3442021Revenue 2022: $61,608Expenses 2022: $63,201Net Income 2022: -$1,5932022Revenue 2023: $32,703Expenses 2023: $62,190Net Income 2023: -$29,4872023Revenue 2024: $69,843Expenses 2024: $81,034Net Income 2024: -$11,1912024Revenue 2025: $47,001Expenses 2025: $37,922Net Income 2025: $9,0792025

Highlighted filing

2017

Revenue$62,115
Expenses$60,679
Net Income$1,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$62,115
Mission and Program Overview

Mission

To engage religious, charitable and religious educational activities to benefit the community.

Program Services

DescriptionGrantsExpenses
TO CONDUCT AND MAINTAIN A BUDDHIST TEMPLE IN ACCORDANCE WITH THE TRADITIONS OF THE BUDDHIST FAITH AND TO CONDUCT ALL COMMERCIAL AFFAIRS NECESSARY FOR A VIABLE COMMUNITY.-$5,461
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAN GUAN LUPresidentFT$9,600-$9,600
Filing and Contact Details

Filer

Filer Name
Ciyin Temple
EIN
20-8328004
Phone
9999999999
Address
51-27 Codwise Place, ELMHURST, NY 11373

Signing Officer

Name
Yan Guan Lu
Title
President
Phone
9999999999
Signed
2018-01-27
Discuss with paid preparer
Yes

Preparer

Firm
New York Tax & Accounting LLC
Address
4042 MAIN ST 2nd Fl, FLUSHING, NY 11354
Preparer
Alice Tc Chen
Phone
7184618899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 5461.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE”

Form 990EZ, Part I, Line 16

“TRAVEL 143.”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“BANK CHARGES 19.”

Form 990EZ, Part I, Line 16

“Depreciation 244.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 1333.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 962.”

Form 990EZ, Part II, Line 24

“DUE FROM OFFICER 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 349. 349.”

Form 990EZ, Part II, Line 26

“Due to officer 3470. 6440.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09999999999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083-16 CORNISH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033255
IRS990EZ/OccupancyRentUtltsAndMaintAmt041867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAN GUAN LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE RELIGIOUS, CHARITABLE AND RELIGIOUS EDUCATIONAL ACTIVITIES TO BENEFIT THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT AND MAINTAIN A BUDDHIST TEMPLE IN ACCORDANCE WITH THE TRADITIONS OF THE BUDDHIST FAITH AND TO CONDUCT ALL COMMERCIAL AFFAIRS NECESSARY FOR A VIABLE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060679
IRS990EZ/TotalProgramServiceExpensesAmt05461
IRS990EZ/TotalRevenueAmt062115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EXPENSES 5461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM OFFICER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE 349. 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO OFFICER 3470. 6440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAN GUAN LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09999999999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIYIN TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0CIYI
ReturnHeader/Filer/EIN0208328004
ReturnHeader/Filer/PhoneNum09999999999
ReturnHeader/Filer/USAddress/AddressLine1Txt051-27 Codwise Place
ReturnHeader/Filer/USAddress/CityNm0ELMHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACEA16F30B585417C7E843FCB6DECC1850B5DBFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088363F972429849572E425E8E18C50216CA40CA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.234.160
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW YORK TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04042 MAIN ST 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07184618899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE TC CHEN
ReturnHeader/ReturnTs02018-02-12T13:25:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,044
Liabilities
$6,789
Net assets
$33,255
Revenue
$62,115
Expenses
$60,679
Net income
$1,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$4.25$27.8$47.0$37.9$9.08
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.28$18.7$69.8$81.0$11.2
2023Detailed filing. Detailed filing data is available for this year.$42.1$12.2$29.9$32.7$62.2$29.5
2022Detailed filing. Detailed filing data is available for this year.$59.7$0.28$59.4$61.6$63.2$1.59
2021Detailed filing. Detailed filing data is available for this year.$93.7$32.7$61.0$75.5$71.1$4.34
2020Detailed filing. Detailed filing data is available for this year.$56.9$0.28$56.6$78.4$70.9$7.49
2019Detailed filing. Detailed filing data is available for this year.$54.1$4.94$49.1$78.3$70.0$8.32
2018Detailed filing. Detailed filing data is available for this year.$43.8$2.96$40.8$67.7$60.2$7.56
2017Detailed filing. Detailed filing data is available for this year.$40.0$6.79$33.3$62.1$60.7$1.44
2016Detailed filing. Detailed filing data is available for this year.$35.6$3.82$31.8$44.0$64.4$20.5
2014Summary only. Only limited summary data is available for this year.$27.8$0.10$65.7$49.0$16.7
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$42.4$41.0$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.10$9.72$33.6$31.0$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$38.1$30.9$46.2$46.7$0.50