Civic Intelligence

Chicago Shaolin Temple Inc.

990EZ • Fiscal year 2011 • EIN 26-0575383

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

2919 S Archer Ave60608-5520
Siviq Scores

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

Liabilities / Assets

96th percentile

1.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$28,774

No earlier filing loaded for comparison.

Net Assets

-$23,357

No earlier filing loaded for comparison.

Liabilities

$52,131

No earlier filing loaded for comparison.

Revenue

$105,790

No earlier filing loaded for comparison.

Expenses

$99,009

No earlier filing loaded for comparison.

Net Income

$6,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $28,774Liabilities 2011: $52,131Net Assets 2011: -$23,3572011Assets 2012: $35,261Liabilities 2012: $41,862Net Assets 2012: -$6,6012012Assets 2013: $48,437Liabilities 2013: $41,862Net Assets 2013: $6,5752013Assets 2014: $46,531Liabilities 2014: $41,862Net Assets 2014: $4,6692014

Highlighted filing

2011

Assets$28,774
Liabilities$52,131
Net Assets-$23,357

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,790Expenses 2011: $99,009Net Income 2011: $6,7812011Revenue 2012: $73,187Expenses 2012: $56,431Net Income 2012: $16,7562012Revenue 2013: $92,224Expenses 2013: $79,048Net Income 2013: $13,1762013Revenue 2014: $52,605Expenses 2014: $54,511Net Income 2014: -$1,9062014

Highlighted filing

2011

Revenue$105,790
Expenses$99,009
Net Income$6,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Introduce and promoted shaolin culture

Filing and Contact Details

Filer

EIN
26-0575383
Raw XML Appendix147 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/CashSavingsAndInvestments/BOY08192
IRS990EZ/CashSavingsAndInvestments/EOY01405
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06781
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105790
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers041862
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30138
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IRS990EZ/NetAssetsOrFundBalances/EOY0-23357
IRS990EZ/NetAssetsOrFundBalancesEOY0-23357
IRS990EZ/OccupancyRentUtilitiesAndMaint029900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102919 S ARCHER AVE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112919 S ARCHER AVE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122919 S ARCHER AVE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0XIAOJU ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIU CHENG SONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HONG ZHEN SONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019293
IRS990EZ/OtherAssetsTotal/EOY027369
IRS990EZ/OtherExpensesTotal043609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTRODUCE AND PROMOTED SHAOLIN CULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHINESE CULTURE AND LEARNING THRU SCHOOLING AND PROPER TRAINING, EXCERCISE, MARTIAL ARTS, AND SUPPORTING MATERIALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099009
IRS990EZ/ProgramServiceRevenue0105790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY057623
IRS990EZ/SumOfTotalLiabilities/EOY052131
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102919 S ARCHER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060608
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHI YAN JU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03129121929
IRS990EZ/TotalAssets/BOY027485
IRS990EZ/TotalAssets/EOY028774
IRS990EZ/TotalExpenses099009
IRS990EZ/TotalProgramServiceExpenses099009
IRS990EZ/TotalRevenue0105790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.shaolintemplechicago.com/
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue041862
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0XIAOJU ZHANG
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount036421
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATION LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue041862
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 8,651 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 274 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 12,025 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,791 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,039 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 723 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Legal 5,585 Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 1,161 Form 990-EZ, Part I, Line 16, Other Expenses Advertisement 3,059 Form 990-EZ, Part I, Line 16, Other Expenses Banking Service Charge 40 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 350 Form 990-EZ, Part I, Line 16, Other Expenses License Pemits 85 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 157 Form 990-EZ, Part I, Line 16, Other Expenses Training Fee 279 Form 990-EZ, Part I, Line 16, Other Expenses Utility 3,374 Form 990-EZ, Part I, Line 16, Other Expenses FICA Tax 1,836 Form 990-EZ, Part I, Line 16, Other Expenses FUTA Tax 54 Form 990-EZ, Part I, Line 16, Other Expenses SUTA Tax 126 Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS Beginning of year 14,793, End of year 22,869 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 4,500, End of year 4,500 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 3,646, End of year 2,541 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED WAGES Beginning of year 9,480, End of year 6,000 Form 990-EZ, Part II, Line 26, Liabilities F941 TAX PAYABLE Beginning of year 2,309, End of year 1,374 Form 990-EZ, Part II, Line 26, Liabilities FUTA TAX PAYABLE Beginning of year 56, End of year 54 Form 990-EZ, Part II, Line 26, Liabilities IL 941 TAX PAYABLE Beginning of year 270, End of year 300 Form 990-EZ, Part II, Line 26, Liabilities NET FUNDING FROM MEMBER Beginning of year 41,862, End of year 41,862
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260575383
ReturnHeader/Filer/Name/BusinessNameLine10CHICAGO SHAOLIN TEMPLE INC
ReturnHeader/Filer/NameControl0CHIC
ReturnHeader/Filer/Phone03129121929
ReturnHeader/Filer/USAddress/AddressLine102919 S ARCHER AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606085520
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0XIAO ZHU ZHANG
ReturnHeader/Officer/Phone03129121929
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK WONG LEUNG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 W 23rd ST 1ST FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060616
ReturnHeader/Preparer/Name0MARK LEUNG
ReturnHeader/Preparer/Phone03127910389
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-25T12:16:08-00:00

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