Civic Intelligence

Tein Her Temple Inc.

990EZ • Fiscal year 2023 • EIN 27-3199929

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 26, 2023

Organization Profile
13620 38th Ave Ste 9BFlushing, NY 11354

(718) 539-3655

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$85,443

No earlier filing loaded for comparison.

Net Assets

$84,693

No earlier filing loaded for comparison.

Liabilities

$750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

$95,828

No earlier filing loaded for comparison.

Expenses

$13,664

No earlier filing loaded for comparison.

Net Income

$82,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $85,443Liabilities 2023: $750Net Assets 2023: $84,6932023

Highlighted filing

2023

Assets$85,443
Liabilities$750
Net Assets$84,693
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $95,828Expenses 2023: $13,664Net Income 2023: $82,1642023

Highlighted filing

2023

Revenue$95,828
Expenses$13,664
Net Income$82,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$95,828
Mission and Program Overview

Mission

The practice of buddhism and daoism

Program Services

DescriptionGrantsExpenses
MONTHLY GATHERING FOR SCRIPTS READING AND DISCUSSION.--
SPECIAL EVENTS FOR CHINESE NEW YEAR AND MID-AUTUMN FESTIVAL.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUN-HWAI SUVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tein Her Temple Inc
EIN
27-3199929
Address
13620 38TH AVE STE 9B, FLUSHING, NY 11354

Signing Officer

Name
Chun-hwai Su
Title
Vice President
Phone
6467298919
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Li Xu & Associates CPA Pllc
Address
96 WILLIS AVE, MINEOLA, NY 11501
Preparer
George Li
Phone
7186184978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 24computer and internet expenses 374event costs 2,546insurance expense 3,490”

Description of other assets Part II line 24

“Category beginning of year end of yearconstruction in process 0 46,639”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 0 750”

Raw XML Appendix115 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/PersonNm0CHUN-HWAI SU
IRS990EZ/BooksInCareOfDetail/PhoneNum07185393655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 LAVENDERS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHASSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085443
IRS990EZ/GrossReceiptsAmt095828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084693
IRS990EZ/OccupancyRentUtltsAndMaintAmt06180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUN-HWAI SU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046639
IRS990EZ/OtherExpensesTotalAmt06434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRACTICE OF BUDDHISM AND DAOISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY GATHERING FOR SCRIPTS READING AND DISCUSSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS FOR CHINESE NEW YEAR AND MID-AUTUMN FESTIVAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013664
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 24COMPUTER AND INTERNET EXPENSES 374EVENT COSTS 2,546INSURANCE EXPENSE 3,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONSTRUCTION IN PROCESS 0 46,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 0 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUN-HWAI SU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467298919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEIN HER TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEIN
ReturnHeader/Filer/EIN0273199929
ReturnHeader/Filer/USAddress/AddressLine1Txt013620 38TH AVE STE 9B
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273643916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LI XU & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 WILLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum07186184978
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Li
ReturnHeader/ReturnTs02023-10-30T15:13:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUN-HWAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SU
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,443
Liabilities
$750
Net assets
$84,693
Revenue
$95,828
Expenses
$13,664
Net income
$82,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$85.4$0.75$84.7$95.8$13.7$82.2