Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 23-7171808

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

Organization ProfileWWW.ABDALLAH-SHRINE.ORG
5300 Metcalf66202
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

2nd percentile

-16%

Faster asset growth than 2% 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

Down

$3,588,464

Down $659,798 (-16%) from 2011

Net Assets

Down

$3,465,621

Down $636,034 (-16%) from 2011

Liabilities

Down

$122,843

Down $23,764 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$581,101

Down $21,780 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,248,262Liabilities 2011: $146,607Net Assets 2011: $4,101,6552011Assets 2012: $3,588,464Liabilities 2012: $122,843Net Assets 2012: $3,465,6212012Assets 2013: $3,876,575Liabilities 2013: $107,135Net Assets 2013: $3,769,4402013Assets 2014: $3,870,282Liabilities 2014: $104,939Net Assets 2014: $3,765,3432014Assets 2015: $3,670,657Liabilities 2015: $109,398Net Assets 2015: $3,561,2592015Assets 2016: $3,645,042Liabilities 2016: $88,775Net Assets 2016: $3,556,2672016Assets 2017: $4,107,428Liabilities 2017: $85,216Net Assets 2017: $4,022,2122017Assets 2018: $3,616,712Liabilities 2018: $83,588Net Assets 2018: $3,533,1242018Assets 2019: $3,990,211Liabilities 2019: $80,511Net Assets 2019: $3,909,7002019Assets 2021: $4,802,756Liabilities 2021: $59,273Net Assets 2021: $4,743,4832021Assets 2022: $4,116,126Liabilities 2022: $43,912Net Assets 2022: $4,072,2142022Assets 2023: $4,432,072Liabilities 2023: $74,100Net Assets 2023: $4,357,9722023Assets 2024: $4,922,857Liabilities 2024: $111,333Net Assets 2024: $4,811,5242024

Highlighted filing

2012

Assets$3,588,464
Liabilities$122,843
Net Assets$3,465,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $602,8812011Expenses 2012: $581,1012012Revenue 2013: $605,023Expenses 2013: $612,981Net Income 2013: -$7,9582013Revenue 2014: $630,421Expenses 2014: $648,129Net Income 2014: -$17,7082014Revenue 2015: $461,231Expenses 2015: $506,450Net Income 2015: -$45,2192015Revenue 2016: $1,011,747Expenses 2016: $525,477Net Income 2016: $486,2702016Revenue 2017: $665,091Expenses 2017: $524,697Net Income 2017: $140,3942017Revenue 2018: $529,517Expenses 2018: $709,916Net Income 2018: -$180,3992018Revenue 2019: $428,064Expenses 2019: $514,739Net Income 2019: -$86,6752019Revenue 2021: $466,901Expenses 2021: $346,493Net Income 2021: $120,4082021Revenue 2022: $463,414Expenses 2022: $357,922Net Income 2022: $105,4922022Revenue 2023: $419,543Expenses 2023: $357,787Net Income 2023: $61,7562023Revenue 2024: $497,110Expenses 2024: $401,587Net Income 2024: $95,5232024

Highlighted filing

2012

Revenue-
Expenses$581,101
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
$908,605
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Major Activities

Activity 2
Nothing reported, part ix, line 25, col b; therefore no expenses reported heremagazine: educates members about shrine activities and services. Fosters brotherhood and fellowship. Issued 12 publications this year.
Activity 3
Nothing reported, part ix, line 25, col b; therefore no expenses reported hererestaurant/lounge: provides atmosphere that fosters brotherhood and fellowship.
Filing and Contact Details

Filer

EIN
23-7171808
Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990/Activity2/Description0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HEREMAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS THIS YEAR.
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0THE PROFESSIONAL FUNDRAISER RECEIVES THE GROSS FUNDS FROM FUNDRAISING ACTIVITIES THEY PERFORM. ALL FUNDS ARE THEN TURNED OVER TO THE ORGANIZATION. THE ORGANIZATION PAYS THE FUNDRAISING FEES AFTER RECEIPT OF THE FUNDS.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/FundraiserActivityInformation/Activity0PERFORM PHONE AND DIRECT MAIL SOLICITATION SERVICES
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101122 WESTPORT RD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode064111
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor078338
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0147840
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10SHAY PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization069501
IRS990ScheduleG/GamingInformation/CashPrizesBingo049104
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs010590
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming059694
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0120900
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0145972
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs023409
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0169381
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary048481
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo052262
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs08944
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming061206
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo01
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs01
IRS990ScheduleG/GamingManagerNamePerson0CLAY BOWDEN
IRS990ScheduleG/GamingManagerServicesProvided0VOLUNTEER TO OVERSEE ACTIVITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,588,464
Liabilities
$122,843
Net assets
$3,465,621
Revenue
-
Expenses
$581,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.11$4.81$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.07$4.36$0.42$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.04$4.07$0.46$0.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.06$4.74$0.47$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.08$3.91$0.43$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.08$3.53$0.53$0.71$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.09$4.02$0.67$0.52$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.09$3.56$1.01$0.53$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.11$3.56$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.77$0.63$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$0.61$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.15$4.10$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)10 • $1M-$5M nonprofits