Civic Intelligence

Ciyin Temple

990EZ • Fiscal year 2022 • EIN 20-8328004

Dec 01, 2021 to Nov 30, 2022 • Filed on Mar 04, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$59,656

Down $34,034 (-36%) from 2021

Net Assets

Down

$59,374

Down $1,593 (-2.6%) from 2021

Liabilities

Down

$282

Down $32,441 (-99%) from 2021

Revenue

Down

$61,608

Down $13,873 (-18%) from 2021

Expenses

Down

$63,201

Down $7,936 (-11%) from 2021

Net Income

Down

-$1,593

Down $5,937 (-137%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$59,656
Liabilities$282
Net Assets$59,374

Operations Trend

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

2022

Revenue$61,608
Expenses$63,201
Net Income-$1,593
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Mar 4, 2023
Return Version
2021v4.1
Gross Receipts
$61,608
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$0
Compensation and Service Providers

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
2023-03-04
Discuss with paid preparer
Yes

Preparer

Firm
New York Tax & Accounting LLC
Address
133-36 41st Rd CS6, Flushing, NY 11355
Preparer
Alice TC Chen
Phone
7184618899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 173.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1116.

Form 990EZ, Part I, Line 16

SUPPLIES 2022.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 2315.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 1753.

Form 990EZ, Part I, Line 16

RESEARCH EXPENSE 615.

Form 990EZ, Part II, Line 24

Due from officer 0. 4137.

Form 990EZ, Part II, Line 26

Payroll taxes payable 282. 282.

Form 990EZ, Part II, Line 26

DUE TO OFFICER 32441. 0.

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09999999999
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093690
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059374
IRS990EZ/OccupancyRentUtltsAndMaintAmt043062
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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04137
IRS990EZ/OtherExpensesTotalAmt07994
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0215468
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215468
IRS990ScheduleA/TotalSupportAmt0215468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE 2315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 1753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH EXPENSE 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM OFFICER 0. 4137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 282. 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO OFFICER 32441. 0.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAN GUAN LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09999999999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
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/PreparerFirmEIN0223864325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0New York Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133-36 41st Rd CS6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum07184618899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice TC Chen
ReturnHeader/ReturnTs02023-04-17T07:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAN GUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LU
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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