Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 45-0126782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1429 N 3rd StFargo, ND 58102

(701) 235-7521

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,704,366

Up $271,450 (+11%) from 2016

Net Assets

Up

$2,579,088

Up $251,433 (+11%) from 2016

Liabilities

Up

$125,278

Up $20,017 (+19%) from 2016

Revenue

Up

$927,465

Up $185,653 (+25%) from 2016

Expenses

Up

$793,248

Up $23,892 (+3.1%) from 2016

Net Income

Up

$134,217

Up $161,761 (+587%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,424,401Liabilities 2011: $238,071Net Assets 2011: $2,186,3302011Assets 2012: $2,631,436Liabilities 2012: $252,416Net Assets 2012: $2,379,0202012Assets 2013: $2,890,381Liabilities 2013: $247,332Net Assets 2013: $2,643,0492013Assets 2014: $3,030,304Liabilities 2014: $269,854Net Assets 2014: $2,760,4502014Assets 2015: $2,382,044Liabilities 2015: $125,890Net Assets 2015: $2,256,1542015Assets 2016: $2,432,916Liabilities 2016: $105,261Net Assets 2016: $2,327,6552016Assets 2017: $2,704,366Liabilities 2017: $125,278Net Assets 2017: $2,579,0882017Assets 2018: $2,843,516Liabilities 2018: $259,097Net Assets 2018: $2,584,4192018Assets 2019: $3,172,801Liabilities 2019: $274,585Net Assets 2019: $2,898,2162019Assets 2020: $3,337,212Liabilities 2020: $277,641Net Assets 2020: $3,059,5712020Assets 2021: $3,483,289Liabilities 2021: $269,268Net Assets 2021: $3,214,0212021Assets 2022: $3,401,582Liabilities 2022: $314,709Net Assets 2022: $3,086,8732022Assets 2023: $3,771,988Liabilities 2023: $254,473Net Assets 2023: $3,517,5152023

Highlighted filing

2017

Assets$2,704,366
Liabilities$125,278
Net Assets$2,579,088

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,338Expenses 2011: $511,827Net Income 2011: $181,5112011Revenue 2012: $797,785Expenses 2012: $653,913Net Income 2012: $143,8722012Revenue 2013: $803,102Expenses 2013: $573,344Net Income 2013: $229,7582013Revenue 2014: $993,539Expenses 2014: $806,368Net Income 2014: $187,1712014Revenue 2015: $777,797Expenses 2015: $829,335Net Income 2015: -$51,5382015Revenue 2016: $741,812Expenses 2016: $769,356Net Income 2016: -$27,5442016Revenue 2017: $927,465Expenses 2017: $793,248Net Income 2017: $134,2172017Revenue 2018: $919,825Expenses 2018: $829,169Net Income 2018: $90,6562018Revenue 2019: $881,393Expenses 2019: $786,706Net Income 2019: $94,6872019Revenue 2020: $812,214Expenses 2020: $745,042Net Income 2020: $67,1722020Revenue 2021: $807,516Expenses 2021: $734,696Net Income 2021: $72,8202021Revenue 2022: $1,109,824Expenses 2022: $983,586Net Income 2022: $126,2382022Revenue 2023: $1,284,383Expenses 2023: $1,108,852Net Income 2023: $175,5312023

Highlighted filing

2017

Revenue$927,465
Expenses$793,248
Net Income$134,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,025,262
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,414,974$1,609,914▲ $194,940
Land, Buildings, and Equipment, Net$487,982$472,335▼ $15,647
Cash and Non-Interest-Bearing Accounts$260,534$301,939▲ $41,405
Savings and Temporary Cash Investments$209,910$265,631▲ $55,721
Inventories for Sale or Use$46,754$40,701▼ $6,053
Accounts Receivable$4,861$9,146▲ $4,285
Prepaid Expenses and Deferred Charges$5,751$1,650▼ $4,101
Total Assets$2,432,916$2,704,366▲ $271,450
Other Assets Total$2,150$3,050▲ $900
Liabilities
Deferred Revenue$39,100$57,294▲ $18,194
Mortgage Notes Payable Secured by Investment Property$52,214$48,989▼ $3,225
Accounts Payable and Accrued Expenses$13,947$18,995▲ $5,048
Total Liabilities$105,261$125,278▲ $20,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,130$1,956,848▲ $170,718
Temporarily Rstr Net Assets$443,722$521,937▲ $78,215
Permanently Rstr Net Assets$97,803$100,303▲ $2,500
Total Net Assets Fund Balance$2,327,655$2,579,088▲ $251,433
Total Liabilities and Net Assets / Fund Balance$2,432,916$2,704,366▲ $271,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,024$376,117$631,141
Equipment$66,346$547,547$613,893
Land$150,965-$150,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$402,409$9,025▲ $37,839$3,630$445,643
2016$389,590$3,103▲ $19,422$9,706$402,409
2015$398,231$1,000▼ $1,426$8,215$389,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve Larson1st Ceremonial Master
Roger Ellsworth2nd Ceremonial Master
Rick QualAsst Rabban
Jason RockwoldChief Rabban
Mike DowHigh Priest & Prophet
Dennis SandOriental Guide
Blake WrigleyPotentate
William WedbergRecorder
Jeff WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,573
Program Service Revenue
$0
Investment Income
$108,537
Other Revenue
$504,355
All Other Contributions
$195,618
Change in Net Assets
$134,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,307
Grants and Similar Amounts Paid$130,818
Salaries, Compensation, and Employee Benefits$110,123
Total Fundraising Expense$8,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,818--$130,818
Advertising$21,516$79,938-$101,454
Other Salaries and Wages-$98,293-$98,293
Occupancy-$46,257-$46,257
Payments to Affiliates$42,742--$42,742
Conferences and Meetings$40,852$1,031-$41,883
Office Expenses-$19,908-$19,908
Depreciation Depletion-$19,774-$19,774
Other Expenses$76,509$12,261-$12,261
Payroll Taxes-$11,830-$11,830
Fees for Service Investment Mgmnt Fees-$11,502-$11,502
All Other Expenses--$8,525$8,525
Insurance-$4,531-$4,531
Interest-$3,943-$3,943
Travel-$2,039-$2,039
Fees for Services Accounting-$1,791-$1,791
Information Technology-$220-$220
Total Functional Expenses$397,881$386,842$8,525$793,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners InternationalFargo, ND501(c)(10)Donations From Units to the Central Organization$74,138
Scottish Rite Speech Therapy Center for ChildrenBismarck, ND501(c)(3)To Further Expempt Status$8,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$664,672
Fundraising Direct Expenses$341,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Fundraising$664,672$664,672$341,054$323,618
Total Events$664,672$664,672$341,054$323,618
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The orgainzation is made up of fraternal members.

Form 990, Part VI, Section A, Line 7A

The members elect the officers of this organization.

Form 990, Part VI, Section A, Line 7B

The decisions of the governing body are approved by electing officers to the governing body. Certain expenditures in excess of specified dollar amounts must be approved by the general membership.

Form 990, Part VI, Section B, Line 11B

The prepared 990 is presented and reviewed for completeness and correctness before filing at board of directors meeting.

Form 990, Part VI, Section B, Line 15

The governing body serves without compensation based on the policy of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
45-0126782
Phone
7012357521
Address
1429 N 3RD ST, FARGO, ND 58102
Doing Business As
El Zagal Shriners

Signing Officer

Name
Blake Wrigley
Title
Potentate
Phone
7012357521
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Wrigley
Formed
1889
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Randy Heller CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to trustees 49,317. Market value adjustment 67,899.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Form 990, Part X

Unseen's program investment is considerably higher than what is stated on the 990. This notation presents what unseen believes is a more accurate picture of their program vs. Support services breakdown. Unseen invested 85% in aided-raised funds on the program side. In other words, unseen helped raise $1,740,585 toward program services to run its own program operation and to expand program service capacity of its partners. This represents 85% of the $2,053,369 in total aided-raised funds by unseen. " 85% = $1,740,585 program impact / $2,053,369 total unseen-aided funds " $1,740,585 program impact = $358,569 unseen's program services (published in 990) + $1,382,016 unseen partners' services aided by unseen (not published in 990) " $2,053,369 total funds unseen helped raise (unpublished in 990) = $1,382,016 total unseen-aided-raised funds by partners (not published in 990) + $671,353 unseen-raised funds & functional expenses (published in 990) unseen invested 15% in support services (5% management and general, 10% fundraising) of the $2,053,369 total funds they helped raise. " 15% = $312,784 support services / $2,053,369 unseen helped raise " $312,784 support services = $110,582 management and general + $202,202 fundraising unseen's model works like this: every dollar contributed by donors to unseen helps unseen partners raise two and a half dollars on average. A partner's work expands when they implement unseen fundraising strategies and marketing tools, connect more with their donor communities, and impact more lives. ---------------------------------------------------------------------- unseen's program investment is considerably higher than what is stated on the 990. This notation presents what unseen believes is a more accurate picture of their program vs. Support services breakdown.

Financial Statement Notes

PART X, LINE 2:

The imperial council, a.a.o.n.m.s., is exempt from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues such as advertising and debt financed rental real estate may be subject to taxation. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax by tax authoritites for years before 2013.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05736
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011022
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt05286
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048989
IRS990/NetAssetsOrFundBalancesBOYAmt02327655
IRS990/NetAssetsOrFundBalancesEOYAmt02579088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0323618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0323618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131059
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-66713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-66713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046257
IRS990/OccupancyGrp/TotalAmt046257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019908
IRS990/OfficeExpensesGrp/TotalAmt019908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherChangesInNetAssetsAmt0117216
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UNITS AND CLUBS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112261
IRS990/OtherExpensesGrp/ProgramServicesAmt085444
IRS990/OtherExpensesGrp/ProgramServicesAmt176509
IRS990/OtherExpensesGrp/TotalAmt085444
IRS990/OtherExpensesGrp/TotalAmt176509
IRS990/OtherExpensesGrp/TotalAmt273524
IRS990/OtherExpensesGrp/TotalAmt312261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058848
IRS990/OtherRevenueMiscGrp/ExclusionAmt127321
IRS990/OtherRevenueMiscGrp/ExclusionAmt219200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219200
IRS990/OtherRevenueTotalAmt0116391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098293
IRS990/OtherSalariesAndWagesGrp/TotalAmt098293
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042742
IRS990/PaymentsToAffiliatesGrp/TotalAmt042742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011830
IRS990/PayrollTaxesGrp/TotalAmt011830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100303
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0BLAKE WRIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249525
IRS990/PYGrantsAndSimilarPaidAmt082089
IRS990/PYInvestmentIncomeAmt015355
IRS990/PYOtherExpensesAmt0581072
IRS990/PYOtherRevenueAmt0476932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27544
IRS990/PYSalariesCompEmpBnftPaidAmt0106195
IRS990/PYTotalExpensesAmt0769356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134217
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-66713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265631
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0402409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0445643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037839
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0389590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0402409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0398231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0389590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150965
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IMPERIAL COUNCIL, A.A.O.N.M.S., IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING AND DEBT FINANCED RENTAL REAL ESTATE MAY BE SUBJECT TO TAXATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX BY TAX AUTHORITITES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0341054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0664672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0664672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0664672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0664672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0323618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0341054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0341054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074138
IRS990ScheduleI/RecipientTable/CashGrantAmt18315
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS FROM UNITS TO THE CENTRAL ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER EXPEMPT STATUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCOTTISH RITE SPEECH THERAPY CENTER FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0450126782
IRS990ScheduleI/RecipientTable/RecipientEIN1363775496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01429 N 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11009 BASIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF ALL CHARITABLE CONTRIBUTIONS MADE TO OTHER ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAINZATION IS MADE UP OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY ELECTING OFFICERS TO THE GOVERNING BODY. CERTAIN EXPENDITURES IN EXCESS OF SPECIFIED DOLLAR AMOUNTS MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED 990 IS PRESENTED AND REVIEWED FOR COMPLETENESS AND CORRECTNESS BEFORE FILING AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY SERVES WITHOUT COMPENSATION BASED ON THE POLICY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS TO TRUSTEES 49,317. MARKET VALUE ADJUSTMENT 67,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNSEEN'S PROGRAM INVESTMENT IS CONSIDERABLY HIGHER THAN WHAT IS STATED ON THE 990. THIS NOTATION PRESENTS WHAT UNSEEN BELIEVES IS A MORE ACCURATE PICTURE OF THEIR PROGRAM VS. SUPPORT SERVICES BREAKDOWN. UNSEEN INVESTED 85% IN AIDED-RAISED FUNDS ON THE PROGRAM SIDE. IN OTHER WORDS, UNSEEN HELPED RAISE $1,740,585 TOWARD PROGRAM SERVICES TO RUN ITS OWN PROGRAM OPERATION AND TO EXPAND PROGRAM SERVICE CAPACITY OF ITS PARTNERS. THIS REPRESENTS 85% OF THE $2,053,369 IN TOTAL AIDED-RAISED FUNDS BY UNSEEN. " 85% = $1,740,585 PROGRAM IMPACT / $2,053,369 TOTAL UNSEEN-AIDED FUNDS " $1,740,585 PROGRAM IMPACT = $358,569 UNSEEN'S PROGRAM SERVICES (PUBLISHED IN 990) + $1,382,016 UNSEEN PARTNERS' SERVICES AIDED BY UNSEEN (NOT PUBLISHED IN 990) " $2,053,369 TOTAL FUNDS UNSEEN HELPED RAISE (UNPUBLISHED IN 990) = $1,382,016 TOTAL UNSEEN-AIDED-RAISED FUNDS BY PARTNERS (NOT PUBLISHED IN 990) + $671,353 UNSEEN-RAISED FUNDS & FUNCTIONAL EXPENSES (PUBLISHED IN 990) UNSEEN INVESTED 15% IN SUPPORT SERVICES (5% MANAGEMENT AND GENERAL, 10% FUNDRAISING) OF THE $2,053,369 TOTAL FUNDS THEY HELPED RAISE. " 15% = $312,784 SUPPORT SERVICES / $2,053,369 UNSEEN HELPED RAISE " $312,784 SUPPORT SERVICES = $110,582 MANAGEMENT AND GENERAL + $202,202 FUNDRAISING UNSEEN'S MODEL WORKS LIKE THIS: EVERY DOLLAR CONTRIBUTED BY DONORS TO UNSEEN HELPS UNSEEN PARTNERS RAISE TWO AND A HALF DOLLARS ON AVERAGE. A PARTNER'S WORK EXPANDS WHEN THEY IMPLEMENT UNSEEN FUNDRAISING STRATEGIES AND MARKETING TOOLS, CONNECT MORE WITH THEIR DONOR COMMUNITIES, AND IMPACT MORE LIVES. ---------------------------------------------------------------------- UNSEEN'S PROGRAM INVESTMENT IS CONSIDERABLY HIGHER THAN WHAT IS STATED ON THE 990. THIS NOTATION PRESENTS WHAT UNSEEN BELIEVES IS A MORE ACCURATE PICTURE OF THEIR PROGRAM VS. SUPPORT SERVICES BREAKDOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART X
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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