Civic Intelligence

Ancient Egyptian Arabic Order Nobles Mystic Shrine of N & S Amer

990 • Fiscal year 2015 • EIN 23-7536613

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
2312 South Alston AveDurham, NC 27707

(919) 308-1525

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,243,790

Down $4,465 (-0.2%) from 2014

Net Assets

Down

$2,243,790

Down $4,465 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin26th percentile

Revenue

Up

$46,036

Up $17,731 (+63%) from 2014

Expenses

Up

$50,501

Up $25,938 (+106%) from 2014

Net Income

Down

-$4,465

Down $8,207 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $55,529Liabilities 2013: $0Net Assets 2013: $55,5292013Assets 2014: $2,248,255Liabilities 2014: $0Net Assets 2014: $2,248,2552014Assets 2015: $2,243,790Liabilities 2015: $0Net Assets 2015: $2,243,7902015Assets 2016: $2,248,129Liabilities 2016: $0Net Assets 2016: $2,248,1292016Assets 2017: $2,654,822Liabilities 2017: $0Net Assets 2017: $2,654,8222017

Highlighted filing

2015

Assets$2,243,790
Liabilities$0
Net Assets$2,243,790
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $34,950Expenses 2013: $36,160Net Income 2013: -$1,2102013Revenue 2014: $28,305Expenses 2014: $24,563Net Income 2014: $3,7422014Revenue 2015: $46,036Expenses 2015: $50,501Net Income 2015: -$4,4652015Revenue 2016: $54,663Expenses 2016: $50,324Net Income 2016: $4,3392016Revenue 2017: $63,675Expenses 2017: $59,768Net Income 2017: $3,9072017

Highlighted filing

2015

Revenue$46,036
Expenses$50,501
Net Income-$4,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$46,036
Mission and Program Overview

Mission

We successfully raised an donated money to the NDI program which focuses on diabetes awareness and prevention.

To Provide community outreach and support,youth mentoring programs, and health awareness initiatives specifically related to Diabetes education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,248,255$2,243,790▼ $4,465
Land, Buildings, and Equipment, Net$2,239,084$2,239,084→ $0
Cash and Non-Interest-Bearing Accounts$9,071$4,606▼ $4,465
Total Assets$2,248,255$2,243,790▼ $4,465
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,248,255$2,243,790▼ $4,465
Total Liabilities and Net Assets / Fund Balance$2,248,255$2,243,790▼ $4,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,784-$1,650,784
Land$588,300-$588,300
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Reggie WarrenAssistant Rabban
Sammy McCullersChief Rabban
Keith SmithPotentate
Okera AdofoRecorder
DAntoine LillyTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$42,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,750
All Other Contributions
$3,890
Change in Net Assets
$-4,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,832--$11,832
Office Expenses$5,200--$5,200
Insurance$3,700--$3,700
All Other Expenses$2,000--$2,000
Travel$1,500--$1,500
Other Expenses$500--$500
Advertising$500--$500
Fees for Services Accounting$325--$325
Total Functional Expenses$50,501$0$0$50,501
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Once completed Form 990 is filed and a copy provided to the current officers/administration.”

Governing documents etc available to public Part VI line 19

“All copies are archived with our recorder(secretary) and is available if requested by a member or a contributor/public individual.”

Filing and Contact Details

Filer

Filer Name
Zafa Temple #176
EIN
23-7536613
Address
2312 South Alston Ave, Durham, NC 27707

Signing Officer

Name
Sammy McCullers
Title
Potentate
Phone
9193081525
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith Smith
Formed
1980
Legal Domicile
Nc
Voting Board Members
122
Independent Board Members
0
Employees
0
Volunteers
122

Preparer

Firm
Brooks Financial of NC LLC
Address
1910 Sedwick Rd Bldg 400 Ste D, Durham, NC 27713
Preparer
Leonard Brooks
Phone
9195721925
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09193081525
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zafa Temple #176
ReturnHeader/Filer/BusinessNameControlTxt0ZAFA
ReturnHeader/Filer/EIN0237536613
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 South Alston Ave
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09195721925
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T08:37:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,243,790
Liabilities
$0
Net assets
$2,243,790
Revenue
$46,036
Expenses
$50,501
Net income
-$4,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.04$0.00