Civic Intelligence

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

990 • Fiscal year 2011 • EIN 56-1174690

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileNONE
PO Box 2149227420
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$265,054

No earlier filing loaded for comparison.

Net Assets

$264,088

No earlier filing loaded for comparison.

Liabilities

$966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,730

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$265,054
Liabilities$966
Net Assets$264,088
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$211,730
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$350,951
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Support for youth activities & beauty/talent scholarships
Activity 3
Community benefits - flowers for condolences, christmas baskets for underpriviledged children, etc.
Filing and Contact Details

Filer

EIN
56-1174690
Raw XML Appendix327 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/Activity2/Description0SUPPORT FOR YOUTH ACTIVITIES & BEAUTY/TALENT SCHOLARSHIPS
IRS990/Activity2/Expense05998
IRS990/Activity3/Description0COMMUNITY BENEFITS - FLOWERS FOR CONDOLENCES, CHRISTMAS BASKETS FOR UNDERPRIVILEDGED CHILDREN, ETC.
IRS990/Activity3/Expense020005
IRS990/Activity3/Grants02855
IRS990/ActivityOrMissionDescription0TO HELP THE LOCAL COMMUNITY WITH SPONSORING YOUTH AHTLETIC TEAMS, SCHOLARSHIPS FOR ACADEMIC PURPOSES AND OTHER YOUTH ACTIVITIES.
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IRS990/Form990PartVIISectionA/NamePerson2MICHAEL DRUMMER
IRS990/Form990PartVIISectionA/NamePerson3PHILIP ALLEN
IRS990/Form990PartVIISectionA/NamePerson4JOHN COLLINS
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IRS990/Form990PartVIISectionA/Title0POTENTE
IRS990/Form990PartVIISectionA/Title1CHIEF RABBAN
IRS990/Form990PartVIISectionA/Title2ASST. RABBAN
IRS990/Form990PartVIISectionA/Title3RECORDER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossSalesOfInventory0300541
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILIP ALLEN SECRETARY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetUnrelatedBusinessTxblIncome039058
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0SECURITY - GUARDS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PER CAPITA
IRS990/OtherExpenses/Description3SMALL EQUIPMENT PURCHASES
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IRS990/OtherRevenueMisc/Description0COM & DEPT - RENTAL
IRS990/OtherRevenueMisc/Description1MISC REC - POTENTATES BALL
IRS990/OtherRevenueMisc/Description2MISC REC - OTHER MISCELLANEOU
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IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1INITIATIONS
IRS990/ProgramServiceRevenue/Description2DUES - CC RECEIPT
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings064557
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IRS990ScheduleO/GeneralExplanation/Explanation0TOTAL OF ALL PROGRAM SERVICE EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3HONORARIUMS 7,000 MISC FUNDS - EXPENSES 6,858 DONATIONS - CHARITABLE CO 6,426 INSURANCE & LICENSES 6,271 SUPPLIES - MEMBER SUPPLIE 5,950 FEDERAL INCOME TAX 5,859 DONATIONS - XMAS BASKETS 4,693 EMPLOYER FICA/MED TAXES 4,548 OFFICE EXPENSES 4,505 DELEGATE EXP - IMPERIAL W 4,300 REPAIRS 3,878 OFFICE EXPENSE 3,769 MISC FUND - GALA DAY EXPE 3,300 STATE INCOME TAX 3,149 SERVICE - LAWN MAINTENANC 2,720 TALENT & SCHOLARSHIP 2,250 UTILITIES 1,732 CREATIONS 1,700 COM & DEPT - POTENTATES A 1,623 YOUTH DEPT - YOUTH BASEBA 1,595 OTHER TAX & LICENSE 1,383 STATE UNEMPLOYMENT TAXES 1,359 SECURITY - ALARM SYSTEMS 1,350 PAYROLL EXPENSES 1,298 EQUIPMENT REPAIR 1,146 COM & DEPT - UNITS 1,000 SUPPLIES - TEMPLE SUPPLIE 902 UNIT EXPENSE - PP DEGREE 850 SERVICE - OTHER 775 YOUTH DEPT - YOUTH GOLF 500 CREDIT CARD CHARGES 490 SERVICE - PEST CONTROL 477 FLOWERS 459 UNIT EXPENSE - MINICAR EX 392 FED UNEMPLOYMENT TAXES 380 UNIT EXP-MISC. UNIT TRANS 287 BANK SERVICE CHARGES 244 MISC FUND - UNCLASSIFIED 235 BANK SERVICE CHARGE 126 COM & DEPT - PUBLICITY & 126 REINSTATEMENT 85 YOUTH DEPT - YOUTH EXPENS 30 UNIT EXPENSES - LEGION OF 15 REFUNDS 10
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenuePriorYear0189529
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IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0522
IRS990/Travel/Total0522
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561174690
ReturnHeader/Filer/Name/BusinessNameLine10KHALIF TEMPLE 144
ReturnHeader/Filer/NameControl0KHAL
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ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027420
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0PHILLIP ALLEN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-06-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL M STUTTS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 N ELM ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027401
ReturnHeader/Preparer/Name0PAUL M STUTTS
ReturnHeader/Preparer/Phone03366918880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T08:11:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,054
Liabilities
$966
Net assets
$264,088
Revenue
-
Expenses
$211,730
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)8 • <$500k nonprofits