Civic Intelligence

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

EIN 56-1174690 • 501(c)8 • Greensboro, NC

Profile

To help the local community with sponsoring youth ahtletic teams, scholarships for academic purposes and other youth activities.

PO Box 21492Greensboro, NC 27420

none

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.37x

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

501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2021

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.

501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,115,999

Down $30,466 (-2.7%) from 2020

Liabilities

Down

$409,110

Down $45,600 (-10%) from 2020

Net Assets

Up

$706,889

Up $15,134 (+2.2%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Up

$98,002

Up $42,161 (+76%) from 2020

Expenses

Up

$82,868

Up $8,712 (+12%) from 2020

Net Income

Up

$15,134

Up $33,449 (+183%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $265,054Liabilities 2011: $966Net Assets 2011: $264,0882011Assets 2012: $1,167,981Liabilities 2012: $350,000Net Assets 2012: $817,9812012Assets 2013: $1,100,776Liabilities 2013: $333,293Net Assets 2013: $767,4832013Assets 2014: $1,087,842Liabilities 2014: $371,256Net Assets 2014: $716,5862014Assets 2015: $1,032,699Liabilities 2015: $330,000Net Assets 2015: $702,6992015Assets 2016: $1,041,037Liabilities 2016: $281,326Net Assets 2016: $759,7112016Assets 2017: $994,804Liabilities 2017: $267,240Net Assets 2017: $727,5642017Assets 2019: $1,021,929Liabilities 2019: $240,000Net Assets 2019: $781,9292019Assets 2020: $1,146,465Liabilities 2020: $454,710Net Assets 2020: $691,7552020Assets 2021: $1,115,999Liabilities 2021: $409,110Net Assets 2021: $706,8892021

Highlighted filing

2021

Assets$1,115,999
Liabilities$409,110
Net Assets$706,889
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2011: $211,7302011Expenses 2012: $296,7652012Revenue 2013: $338,638Expenses 2013: $389,535Net Income 2013: -$50,8972013Revenue 2014: $338,638Expenses 2014: $389,535Net Income 2014: -$50,8972014Revenue 2015: $346,104Expenses 2015: $359,991Net Income 2015: -$13,8872015Revenue 2016: $318,837Expenses 2016: $261,826Net Income 2016: $57,0112016Revenue 2017: $330,105Expenses 2017: $362,252Net Income 2017: -$32,1472017Revenue 2019: $266,000Expenses 2019: $208,640Net Income 2019: $57,3602019Revenue 2020: $55,841Expenses 2020: $74,156Net Income 2020: -$18,3152020Revenue 2021: $98,002Expenses 2021: $82,868Net Income 2021: $15,1342021

Highlighted filing

2021

Revenue$98,002
Expenses$82,868
Net Income$15,134
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,999
Liabilities
$409,110
Net assets
$706,889
Revenue
$98,002
Expenses
$82,868
Net income
$15,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.69$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.73$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$1.09$0.37$0.72$0.34$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.34$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.35$0.82$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$98,002
Mission and Program Overview

Mission

To help the local community with sponsoring youth ahtletic teams, scholarships for academic purposes and other youth activities.

To help the local community with sponsoring scholarships for academic purposes and other youth and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,335$1,090,748▼ $31,587
Rtn Earn Endowment Incm Other Fnds$691,755$706,889▲ $15,134
Cash and Non-Interest-Bearing Accounts$13,406$14,527▲ $1,121
Prepaid Expenses and Deferred Charges$10,134$10,134→ $0
Accounts Receivable$90$90→ $0
Total Assets$1,146,465$1,115,999▼ $30,466
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$454,710$409,110▼ $45,600
Total Liabilities$454,710$409,110▼ $45,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,755$706,889▲ $15,134
Total Liabilities and Net Assets / Fund Balance$1,146,465$1,115,999▼ $30,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,913-$1,231,913
Land$100,000-$100,000
Other Land Buildings$-328,334$328,334-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Craig WilsonAsst. Rabban
James WaddellChief Rabban
Darryl GarnerPotente
Linwood BlanchardRecorder
Alvin NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,800
Investment Income
$0
Other Revenue
$4,202
Change in Net Assets
$15,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,868
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
Depreciation Depletion$31,587--$31,587
Interest$23,755--$23,755
Insurance$3,514--$3,514
Other Expenses$1,465--$1,465
Total Functional Expenses$82,868$0$0$82,868
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-pinnacle Bank$409,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Khalif Temple 144
EIN
56-1174690
Phone
3366861108
Address
PO BOX 21492, GREENSBORO, NC 27420

Signing Officer

Name
James Waddell
Title
Chief Rabban
Phone
3366977998
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Waddell
Formed
1974
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19

Preparer

Firm
Paul M Stutts CPA Pa
Address
100 N ELM STREET SUITE 300, GREENSBORO, NC 27401-2803
Preparer
Paul M Stutts
Phone
3366918880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Total of all program service expenses”

Raw XML Appendix284 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/ReturnTs02023-02-07T10:50:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADDELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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