Civic Intelligence

Ciyin Temple

990EZ • Fiscal year 2021 • EIN 20-8328004

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 26, 2022

Organization ProfileN/A
1011 State Rte 82Ancram, NY 12502

(999) 999-9999

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

65%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$93,690

Up $36,785 (+65%) from 2020

Net Assets

Up

$60,967

Up $4,344 (+7.7%) from 2020

Liabilities

Up

$32,723

Up $32,441 (+11504%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$75,481

Down $2,908 (-3.7%) from 2020

Expenses

Up

$71,137

Up $242 (+0.3%) from 2020

Net Income

Down

$4,344

Down $3,150 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$93,690
Liabilities$32,723
Net Assets$60,967
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$75,481
Expenses$71,137
Net Income$4,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 26, 2022
Return Version
2020v4.1
Gross Receipts
$75,481
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 ACCORDANCEWITH THE TRADITIONS OF THE BUDDHIST FAITH AND TO CONDUCT ALL COMMERCIAL AFFAIRS NECESSARY FOR A VIABLE COMMUNITY.$0$6,190
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAN GUAN LUPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ciyin Temple
EIN
20-8328004
Phone
9999999999
Address
1011 STATE RTE 82, ANCRAM, NY 12502

Signing Officer

Name
Yan Guan Lu
Title
President
Phone
9999999999
Signed
2022-03-26
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

“BANK CHARGES 24.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 755.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1185.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2599.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 2836.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1533.”

Form 990EZ, Part II, Line 24

“Due from officer 40897. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 282. 282.”

Form 990EZ, Part II, Line 26

“DUE TO OFFICER 0. 32441.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09999999999
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060967
IRS990EZ/OccupancyRentUtltsAndMaintAmt043485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAN GUAN LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08932
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 ACCORDANCEWITH THE TRADITIONS OF THE BUDDHIST FAITH AND TO CONDUCT ALL COMMERCIAL AFFAIRS NECESSARY FOR A VIABLE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071137
IRS990EZ/TotalProgramServiceExpensesAmt06190
IRS990EZ/TotalRevenueAmt075481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153863
IRS990ScheduleA/TotalSupportAmt0153863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE 2836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 1533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM OFFICER 40897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 282. 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO OFFICER 0. 32441.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAN GUAN LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09999999999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIYIN TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0CIYI
ReturnHeader/Filer/EIN0208328004
ReturnHeader/Filer/PhoneNum09999999999
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 STATE RTE 82
ReturnHeader/Filer/USAddress/CityNm0ANCRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012502
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/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice TC Chen
ReturnHeader/ReturnTs02022-04-26T07:34:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAN GUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LU
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,690
Liabilities
$32,723
Net assets
$60,967
Revenue
$75,481
Expenses
$71,137
Net income
$4,344
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