Civic Intelligence

Shriners International Sphinx Shriners

990 • Fiscal year 2012 • EIN 06-0544940

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.SPHINXSHRINERS.ORG
PO Box 31015706131-0157
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

9.5%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,503,539

Up $216,700 (+9.5%) from 2011

Net Assets

Up

$2,416,887

Up $210,732 (+9.6%) from 2011

Liabilities

Up

$86,652

Up $5,968 (+7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$440,314

Up $79,922 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,286,839Liabilities 2011: $80,684Net Assets 2011: $2,206,1552011Assets 2012: $2,503,539Liabilities 2012: $86,652Net Assets 2012: $2,416,8872012Assets 2013: $2,715,395Liabilities 2013: $88,551Net Assets 2013: $2,626,8442013Assets 2014: $2,302,292Liabilities 2014: $61,421Net Assets 2014: $2,240,8712014Assets 2015: $2,083,777Liabilities 2015: $62,303Net Assets 2015: $2,021,4742015Assets 2016: $2,042,346Liabilities 2016: $56,627Net Assets 2016: $1,985,7192016Assets 2017: $1,927,939Liabilities 2017: $58,463Net Assets 2017: $1,869,4762017Assets 2018: $1,796,245Liabilities 2018: $393,485Net Assets 2018: $1,402,7602018Assets 2020: $1,958,997Liabilities 2020: $209,276Net Assets 2020: $1,749,7212020Assets 2021: $2,167,007Liabilities 2021: $0Net Assets 2021: $2,167,0072021Assets 2022: $196,356Liabilities 2022: $196,356Net Assets 2022: $02022Assets 2023: $1,644,415Liabilities 2023: $63,039Net Assets 2023: $1,581,3762023Assets 2024: $1,731,477Liabilities 2024: $37,211Net Assets 2024: $1,694,2662024

Highlighted filing

2012

Assets$2,503,539
Liabilities$86,652
Net Assets$2,416,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $900,879Expenses 2011: $360,392Net Income 2011: $540,4872011Expenses 2012: $440,3142012Revenue 2013: $318,909Expenses 2013: $410,754Net Income 2013: -$91,8452013Revenue 2014: $295,776Expenses 2014: $391,867Net Income 2014: -$96,0912014Revenue 2015: $387,487Expenses 2015: $389,527Net Income 2015: -$2,0402015Revenue 2016: $261,049Expenses 2016: $383,821Net Income 2016: -$122,7722016Revenue 2017: $236,238Expenses 2017: $285,670Net Income 2017: -$49,4322017Revenue 2018: $166,673Expenses 2018: $326,904Net Income 2018: -$160,2312018Revenue 2020: $479,369Expenses 2020: $214,434Net Income 2020: $264,9352020Revenue 2021: $203,516Expenses 2021: $225,752Net Income 2021: -$22,2362021Revenue 2022: $25,214Expenses 2022: $69,149Net Income 2022: -$43,9352022Revenue 2023: $102,771Expenses 2023: $265,531Net Income 2023: -$162,7602023Revenue 2024: $122,944Expenses 2024: $329,316Net Income 2024: -$206,3722024

Highlighted filing

2012

Revenue-
Expenses$440,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$327,095
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Filing and Contact Details

Filer

EIN
06-0544940
Raw XML Appendix341 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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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3RECORDER
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IRS990/OtherExpenses/Description1SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Explanation0SOICAL BENEFITS TO TEH MEMBERS AND THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION INTERVIEWS PROSPECTIVE MEMEBERS AND THE BOARD VOTES TO ACCEPT OR NOT.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS RECEIVE COPY OF 990 PRIOR TO ITS BOARD MEETING. AT BOARD MEETING THE BOARD DIRECTORS DISCUSS 990 WITH TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE BOOKKEEPING COMPANY REVIEWS TRANSACTIONS ON AN ON-GOING BASIS AND REVIEWS ANY POSSIBLE OF CONFLICTS OF INTEREST WITH MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC NOTICE IN NEWSPAPER
IRS990ScheduleO/GeneralExplanation/Explanation5CEREMONIALS 14,052 0 0 TRANSPORTATION PROGRAM 10,203 0 0 PUBLICITY/RELATIONS 9,942 0 0 VISITATION 8,732 0 0 PERSONAL PROPERTY TAX 8,439 0 0 TELEPHONE AND INTERNET 3,802 950 0 FEZZES & BADGES, PARAPHOR 3,044 0 0 CREDIT CARD AND BANK FEES 0 1,710 0 REPAIRS 674 0 0 MISCELLANEOUS EXPENSE 229 0 0 LICENSES AND PERMITS 0 75 0
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAINS ON INVESTMENTS 72,029 DEPRECIATION ADJUSTMENT 4,473
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/EIN0060544940
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ReturnHeader/Filer/NameControl0SPHI
ReturnHeader/Filer/Phone08606665449
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310157
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ReturnHeader/Filer/USAddress/ZIPCode0061310157
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0HARRY E NEEDHAM III
ReturnHeader/Officer/Phone08606665449
ReturnHeader/Officer/Title0RECORDER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COSTELLO COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 WALL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEBRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006248
ReturnHeader/Preparer/Name0CHARLES T COSTELLO CPA
ReturnHeader/Preparer/Phone08602282822
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:27:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,503,539
Liabilities
$86,652
Net assets
$2,416,887
Revenue
-
Expenses
$440,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$0.12$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.10$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.03$0.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.20$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.75$0.48$0.21$0.26
2018Summary only. Only limited summary data is available for this year.$1.80$0.39$1.40$0.17$0.33$0.16
2017Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$0.24$0.29$0.05
2016Summary only. Only limited summary data is available for this year.$2.04$0.06$1.99$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.30$0.39$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$0.09$2.63$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.42$0.44
2011Summary only. Only limited summary data is available for this year.$2.29$0.08$2.21$0.90$0.36$0.54