Civic Intelligence

Shaolin Temple USA

990 • Fiscal year 2015 • EIN 65-1318473

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization Profilewww.shaolinusa.us
4343 Peralta BlvdFremont, CA 94536

(510) 818-9966

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$257,759

Up $51,248 (+25%) from 2014

Net Assets

Up

$257,759

Up $51,248 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Down

$516,904

Down $25,412 (-4.7%) from 2014

Expenses

Down

$465,656

Down $104,567 (-18%) from 2014

Net Income

Up

$51,248

Up $79,155 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $75,233Liabilities 2010: $0Net Assets 2010: $75,2332010Assets 2011: $144,728Liabilities 2011: $0Net Assets 2011: $144,7282011Assets 2012: $211,009Liabilities 2012: $0Net Assets 2012: $211,0092012Assets 2013: $234,418Liabilities 2013: $0Net Assets 2013: $234,4182013Assets 2014: $206,511Liabilities 2014: $0Net Assets 2014: $206,5112014Assets 2015: $257,759Liabilities 2015: $0Net Assets 2015: $257,7592015Assets 2016: $279,320Liabilities 2016: $0Net Assets 2016: $279,3202016Assets 2017: $244,972Liabilities 2017: $0Net Assets 2017: $244,9722017Assets 2018: $307,342Liabilities 2018: $0Net Assets 2018: $307,3422018Assets 2019: $432,593Liabilities 2019: $0Net Assets 2019: $432,5932019Assets 2020: $677,746Liabilities 2020: $148,078Net Assets 2020: $529,6682020Assets 2021: $1,772,582Liabilities 2021: $1,144,101Net Assets 2021: $628,4812021Assets 2022: $1,744,581Liabilities 2022: $1,115,652Net Assets 2022: $628,9292022Assets 2023: $1,777,293Liabilities 2023: $1,103,275Net Assets 2023: $674,0182023Assets 2024: $1,955,016Liabilities 2024: $1,054,019Net Assets 2024: $900,9972024

Highlighted filing

2015

Assets$257,759
Liabilities$0
Net Assets$257,759
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $399,376Expenses 2010: $381,881Net Income 2010: $17,4952010Revenue 2011: $453,450Expenses 2011: $383,955Net Income 2011: $69,4952011Revenue 2012: $497,958Expenses 2012: $431,677Net Income 2012: $66,2812012Revenue 2013: $542,704Expenses 2013: $519,295Net Income 2013: $23,4092013Revenue 2014: $542,316Expenses 2014: $570,223Net Income 2014: -$27,9072014Revenue 2015: $516,904Expenses 2015: $465,656Net Income 2015: $51,2482015Revenue 2016: $517,130Expenses 2016: $495,569Net Income 2016: $21,5612016Revenue 2017: $544,695Expenses 2017: $579,043Net Income 2017: -$34,3482017Revenue 2018: $576,195Expenses 2018: $513,825Net Income 2018: $62,3702018Revenue 2019: $728,370Expenses 2019: $603,119Net Income 2019: $125,2512019Revenue 2020: $481,991Expenses 2020: $384,916Net Income 2020: $97,0752020Revenue 2021: $458,779Expenses 2021: $369,917Net Income 2021: $88,8622021Revenue 2022: $541,237Expenses 2022: $503,494Net Income 2022: $37,7432022Revenue 2023: $628,673Expenses 2023: $507,235Net Income 2023: $121,4382023Revenue 2024: $640,633Expenses 2024: $475,092Net Income 2024: $165,5412024

Highlighted filing

2015

Revenue$516,904
Expenses$465,656
Net Income$51,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$524,988
Mission and Program Overview

Mission

A Team of Shaolin Temple Kung Fu Monks now stations at Shaolin Temple USA to carry on the 1,500-year old traditions and training disciplines of Shaolin Temple. Their mission is to share Shaolin culture with the American people. Shaolin Temple USA teaches Shaolin Chan (Zen) Philosophy through the core Shaolin disciplines of martial arts or action meditation: Kung Fu (Gongfu) and Chi Kung (Qigong)

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,511$257,759▲ $51,248
Rtn Earn Endowment Incm Other Fnds$151,783$203,031▲ $51,248
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,728$4,728→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,511$257,759▲ $51,248
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,511$257,759▲ $51,248
Total Liabilities and Net Assets / Fund Balance$206,511$257,759▲ $51,248
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xiaolong LiPresidentFT$55,000$55,000

Board Members and Trustees

NameTitle
Diana HongSecretary
Raymond OwyangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,381
Program Service Revenue
$364,486
Investment Income
$0
Other Revenue
$22,037
All Other Contributions
$130,381
Change in Net Assets
$51,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,225
Salaries, Compensation, and Employee Benefits$60,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,452$18,148-$139,600
Current Officers, Directors, Trustees, and Key Employees$29,150$25,850-$55,000
Travel$18,102$7,039-$25,141
All Other Expenses$19,904$5,154-$25,058
Fees for Services Legal-$22,300-$22,300
Other Expenses$15,773$3,943-$19,716
Advertising$13,564--$13,564
Office Expenses-$12,430-$12,430
Conferences and Meetings$7,582$2,265-$9,847
Payroll Taxes$2,438$2,162-$4,600
Fees for Services Other$1,929$1,930-$3,859
Information Technology-$2,810-$2,810
Insurance$2,447--$2,447
Fees for Services Accounting-$1,090-$1,090
Other Employee Benefits$416$415-$831
Total Functional Expenses$339,337$126,319$0$465,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared based on Financial statements prepared by outside accountant. These documents are reviewed and approved by the board before they are filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, PartVI, Section C, Line19: The organization makes its governing documents conflict of interest policy, and fiancial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shaolin Temple USA
EIN
65-1318473
Phone
5108189966
Address
4343 Peralta Blvd, Fremont, CA 94536

Signing Officer

Name
Xiaolong Li
Title
President
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiaolong Li
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196883
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IRS990ScheduleA/Total509Grp/TotalAmt02474898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494867
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared based on Financial statements prepared by outside accountant. These documents are reviewed and approved by the board before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, PartVI, Section C, Line19: The organization makes its governing documents conflict of interest policy, and fiancial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339337
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IRS990/TravelGrp/ProgramServicesAmt018102
IRS990/TravelGrp/TotalAmt025141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.shaolinusa.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Xiaolong Li
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shaolin Temple USA
ReturnHeader/Filer/BusinessNameControlTxt0SHAO
ReturnHeader/Filer/EIN0651318473
ReturnHeader/Filer/PhoneNum05108189966
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 Peralta Blvd
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945441948
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T17:00:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,759
Liabilities
$0
Net assets
$257,759
Revenue
$516,904
Expenses
$465,656
Net income
$51,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.05$0.90$0.64$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.10$0.67$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.12$0.63$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.14$0.63$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.58$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.54$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.54$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.50$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.38$0.07
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02