Civic Intelligence

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

990 • Fiscal year 2016 • EIN 23-7536613

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

22nd percentile

0.00x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,248,129

Up $4,339 (+0.2%) from 2015

Net Assets

Up

$2,248,129

Up $4,339 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$54,663

Up $8,627 (+19%) from 2015

Expenses

Down

$50,324

Down $177 (-0.4%) from 2015

Net Income

Up

$4,339

Up $8,804 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,248,129
Liabilities$0
Net Assets$2,248,129
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$54,663
Expenses$50,324
Net Income$4,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,663
Mission and Program Overview

Mission

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

To Provide community outreach and support,youth mentoring programs, and commuity health awareness initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,243,790$2,248,129▲ $4,339
Land, Buildings, and Equipment, Net$2,239,084$2,239,084→ $0
Savings and Temporary Cash Investments-$4,514-
Cash and Non-Interest-Bearing Accounts$4,606$4,431▼ $175
Total Assets$2,243,790$2,248,129▲ $4,339
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,243,790$2,248,129▲ $4,339
Total Liabilities and Net Assets / Fund Balance$2,243,790$2,248,129▲ $4,339

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 Pay41st percentile

Board Members and Trustees

NameTitle
Julian ElliottAssistant Rabban
D Antoine LillyChief Rabban
Reginald WarrenPotentate
Victor VaughnRecorder
Carlos McCallTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$54,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,324
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
All Other Expenses$21,882--$21,882
Travel$1,550--$1,550
Other Expenses$500--$500
Total Functional Expenses$50,324$0$0$50,324
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Zafa currently has 122 active memeber that make up the Temple organization. There are no current stockholders for this organizarion.”

Member election for additional members Part VI line 7A

“Each memeber has the right to vote on new memebership annually.”

Governing body decisions Part VI line 7B

“Each memeber is provided one vote an all decidions regarding the organizations rules and activities.”

Form 990 governing body review Part VI line 11

“The 990 is provided to the current adminitration Potentate and recorder, and is provided to any member who makes a request for a copy.”

Governing documents etc available to public Part VI line 19

“The 990 is kept as an archived file and if requested can be provided for Public viewing”

Filing and Contact Details

Filer

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

Signing Officer

Name
Reginal Warren
Title
Potentate
Phone
9195996231
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Reginald Warren
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
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“1. Charitable Contributions $1,0002. Capital Taxes and Officer Dues = $95323. Supplies,Community events funding, Ball expenses = $11,350”

Raw XML Appendix294 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/BooksInCareOfDetail/PersonNm0Carlos McCall
IRS990/BooksInCareOfDetail/PhoneNum09193081525
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02239084
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt043867
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IRS990/MissionDesc0To Provide community outreach and support,youth mentoring programs, and commuity health awareness initiatives.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02248129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Repairs
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IRS990/OtherExpensesGrp/ProgramServicesAmt011592
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IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt011592
IRS990/OtherExpensesGrp/TotalAmt12800
IRS990/OtherExpensesGrp/TotalAmt212000
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IRS990/PYOtherRevenueAmt03750
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cadillac Hearse
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Zafa currently has 122 active memeber that make up the Temple organization. There are no current stockholders for this organizarion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each memeber has the right to vote on new memebership annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each memeber is provided one vote an all decidions regarding the organizations rules and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is provided to the current adminitration Potentate and recorder, and is provided to any member who makes a request for a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is kept as an archived file and if requested can be provided for Public viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51. Charitable Contributions $1,0002. Capital Taxes and Officer Dues = $95323. Supplies,Community events funding, Ball expenses = $11,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0122
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09195996231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.68.122
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202229684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks Financial of NC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 Sedwick Rd Bldg 400 Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09195721925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:48:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,129
Liabilities
$0
Net assets
$2,248,129
Revenue
$54,663
Expenses
$50,324
Net income
$4,339
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