Civic Intelligence

Ancient Egyptian Arabic Order 12 Arabia Temple

EIN 54-6054836 • 501(c)8 • Portsmouth, VA

Revoked

Profile

Provided events and recreational activities for members

Revocation date: May 15, 2020

731 Queen StreetPortsmouth, VA 23704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $278,123 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $121,000 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$50,583

Down $13,054 (-21%) from 2015

Expenses

Down

$56,134

Down $11,970 (-18%) from 2015

Net Income

Down

-$5,551

Down $1,084 (-24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $352,573Liabilities 2010: $203,383Net Assets 2010: $149,1902010Assets 2011: $353,533Liabilities 2011: $196,022Net Assets 2011: $157,5112011Assets 2012: $329,953Liabilities 2012: $186,996Net Assets 2012: $142,9572012Assets 2013: $302,084Liabilities 2013: $176,515Net Assets 2013: $125,5692013Assets 2014: $291,660Liabilities 2014: $166,193Net Assets 2014: $125,4672014Assets 2015: $278,123Liabilities 2015: $157,123Net Assets 2015: $121,0002015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $92,004Expenses 2010: $161,800Net Income 2010: -$69,7962010Revenue 2011: $80,772Expenses 2011: $72,451Net Income 2011: $8,3212011Revenue 2012: $54,844Expenses 2012: $69,398Net Income 2012: -$14,5542012Revenue 2013: $53,163Expenses 2013: $70,551Net Income 2013: -$17,3882013Revenue 2014: $75,652Expenses 2014: $75,754Net Income 2014: -$1022014Revenue 2015: $63,637Expenses 2015: $68,104Net Income 2015: -$4,4672015Revenue 2016: $50,583Expenses 2016: $56,134Net Income 2016: -$5,5512016

Highlighted filing

2016

Revenue$50,583
Expenses$56,134
Net Income-$5,551
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$50,583
Expenses
$56,134
Net income
-$5,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.57$1.21$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.66$1.25$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.02$1.77$1.26$0.53$0.71$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.87$1.43$0.55$0.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.96$1.58$0.81$0.72$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.03$1.49$0.92$1.62$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,252
Mission and Program Overview

Mission

Provided events and recreational activities for members

Program Services

DescriptionGrantsExpenses
PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOMPSONCEO-$0--
DUANE BROWNCOO-$0--
JEROME FAULKSCHC-$0--
RONALD MCMILLERCcoo-$0--
ANDRE PERKINSCTO-$0--
LEROY MALCOMCFO-$0--
CURTIS WHITECIO-$0--
LARRIES JONESCEM-$0--
WILLIAM THOMASDem-$0--
JOHN BROWNCOP-$0--
MELVIN SIMMONSCFM-$0--
SAMUEL SPEEDCPR-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Egyptian Arabic Order
EIN
54-6054836
Phone
7576750214
Address
731 QUEEN STREET, PORTSMOUTH, VA 23704

Signing Officer

Name
Robert Thompson
Title
CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Corbin & Company PC
Address
501 Independence Parkway Suite 275, Chesapeake, VA 23320
Preparer
Kevin M Allison CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: NATIONAL ASSOC ANCIENT ARABIAN | Address: 2239 DEMOCRAT ROAD MEMPHIS, TN 38132 | Purpose of payment: NATIONAL DUES | Amount: $9385”

Other Expenses.1002

“Office Expenses $1022”

Other Expenses.1008

“Interest $8057”

Other Expenses.1009

“Depreciation $11870”

Other Expenses.1012

“Insurance $3003”

Other Expenses.1

“HONORARIUMS $1930”

Other Expenses.2

“TAXES $908”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $157123 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07573970550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 QUEEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09385
IRS990EZ/GrossReceiptsAmt055252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0269198
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME FAULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MCMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY MALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRIES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELVIN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAMUEL SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CFM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CPR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-115449
IRS990EZ/OtherExpensesTotalAmt026790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04669
IRS990EZ/SpecialEventsNetIncomeLossAmt0959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056134
IRS990EZ/TotalRevenueAmt050583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARABIA TEMPLE 12 AEAONMS FOUNDAT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-09-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0813625390
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0681000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CITY ASSESSMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0731 QUEEN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023704
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: NATIONAL ASSOC ANCIENT ARABIAN | Address: 2239 DEMOCRAT ROAD MEMPHIS, TN 38132 | Purpose of payment: NATIONAL DUES | Amount: $9385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $8057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUMS $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $157123 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT EGYPTIAN ARABIC ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt012 ARABIA TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0546054836
ReturnHeader/Filer/PhoneNum07576750214
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 QUEEN STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corbin & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Independence Parkway Suite 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Allison CPA
ReturnHeader/ReturnTs02017-05-10T09:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.