Civic Intelligence

Ancient Egyptian Arabic Order 12 Arabia Temple

990EZ • Fiscal year 2015 • EIN 54-6054836

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
P O Box 608Portsmouth, VA 23705

(757) 675-0214

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.56x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$278,123

Down $13,537 (-4.6%) from 2014

Net Assets

Down

$121,000

Down $4,467 (-3.6%) from 2014

Liabilities

Down

$157,123

Down $9,070 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Down

$63,637

Down $12,015 (-16%) from 2014

Expenses

Down

$68,104

Down $7,650 (-10%) from 2014

Net Income

Down

-$4,467

Down $4,365 (-4279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$278,123
Liabilities$157,123
Net Assets$121,000
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$63,637
Expenses$68,104
Net Income-$4,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$68,219
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONZO JOHNSONCEO-$0--
ROBERT THOMPSONCOO-$0--
DUANE BROWNCHC-$0--
JEROME FAULKCcoo-$0--
BRIAN MELCHORCTO-$0--
LEROY MALCOMCFO-$0--
CURTIS WHITECIO-$0--
ANDRE PERKINSCEM-$0--
RONALD MCMILLERDem-$0--
WILLIAM THOMASCOP-$0--
SAMUEL SPEEDCFM-$0--
ALTON MILESCPR-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballroom & Events$42,394$42,394$4,582$37,812
Total Events$42,394$42,394$4,582$37,812
Filing and Contact Details

Filer

Filer Name
Ancient Egyptian Arabic Order
EIN
54-6054836
Phone
7576750214
Address
P O BOX 608, PORTSMOUTH, VA 23705

Signing Officer

Name
Lonzo Thompson
Title
CEO
Signed
2016-05-16
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: $12615”

Other Expenses.1002

“Office Expenses $1018”

Other Expenses.1008

“Interest $11023”

Other Expenses.1009

“Depreciation $15827”

Other Expenses.1012

“Insurance $4309”

Other Expenses.1

“HONORARIUMS $2725”

Other Expenses.2

“TAXES $2551”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $166193 Secured Mortgages and Notes Payable - Ending $157123”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0237043419
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4467
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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/PersonNm0LONZO JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MELCHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY MALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDRE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD MCMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAMUEL SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALTON MILES
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037453
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/SpecialEventsDirectExpensesAmt04582
IRS990EZ/SpecialEventsNetIncomeLossAmt037812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068104
IRS990EZ/TotalRevenueAmt063637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLROOM & EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042394
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042394
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: NATIONAL ASSOC ANCIENT ARABIAN | Address: 2239 DEMOCRAT ROAD MEMPHIS, TN 38132 | Purpose of payment: NATIONAL DUES | Amount: $12615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $11023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $15827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUMS $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $166193 Secured Mortgages and Notes Payable - Ending $157123
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONZO THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/AddressLine1Txt0P O BOX 608
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023705
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/ReturnTs02016-05-16T08:03:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,123
Liabilities
$157,123
Net assets
$121,000
Revenue
$63,637
Expenses
$68,104
Net income
-$4,467
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