Civic Intelligence

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

990 • Fiscal year 2012 • EIN 56-1174690

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileNONE
PO Box 2149227420
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,167,981

Up $902,927 (+341%) from 2011

Net Assets

Up

$817,981

Up $553,893 (+210%) from 2011

Liabilities

Up

$350,000

Up $349,034 (+36132%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$296,765

Up $85,035 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$1,167,981
Liabilities$350,000
Net Assets$817,981
Open 2012 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

2012

Revenue-
Expenses$296,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$1,000,348
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 Appendix333 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0966
IRS990/AccountsReceivable/EOY090
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUPPORT FOR YOUTH ACTIVITIES & BEAUTY/TALENT SCHOLARSHIPS
IRS990/Activity2/Expense07285
IRS990/Activity3/Description0COMMUNITY BENEFITS - FLOWERS FOR CONDOLENCES, CHRISTMAS BASKETS FOR UNDERPRIVILEDGED CHILDREN, ETC.
IRS990/Activity3/Expense09896
IRS990/Activity3/Grants02735
IRS990/ActivityOrMissionDescription0TO HELP THE LOCAL COMMUNITY WITH SPONSORING YOUTH AHTLETIC TEAMS, SCHOLARSHIPS FOR ACADEMIC PURPOSES AND OTHER YOUTH ACTIVITIES.
IRS990/ActivityOther/Description0TOTAL OF ALL PROGRAM SERVICE EXPENSES
IRS990/ActivityOther/Expense0260493
IRS990/ActivityOther/Revenue0654640
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 21492
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027420
IRS990/AllOtherExpenses/ManagementAndGeneral014493
IRS990/AllOtherExpenses/ProgramServices063146
IRS990/AllOtherExpenses/Total077639
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071351
IRS990/CashNonInterestBearing/EOY026578
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices042025
IRS990/ConferencesMeetings/Total042025
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold087630
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05165
IRS990/DepreciationDepletion/Total05165
IRS990/DescribedIn501C30false
IRS990/Description0HELD GOLF TOURNAMENT FOR TRIAD SICKLE CELL FOUNDATION, MADE DONATIONS TO HAYES TAYLOR YMCA, AND OTHER DONATIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense04598
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02950
IRS990/FeesForServicesAccounting/Total02950
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0IVAN MOSELEY
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL DRUMMER
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM LEVETTE
IRS990/Form990PartVIISectionA/NamePerson3PHILIP ALLEN
IRS990/Form990PartVIISectionA/NamePerson4JOHN COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0POTENTE
IRS990/Form990PartVIISectionA/Title1CHIEF RABBAN
IRS990/Form990PartVIISectionA/Title2ASST. RABBAN
IRS990/Form990PartVIISectionA/Title3RECORDER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0587438
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02735
IRS990/GrantsAndSimilarAmntsPriorYear02855
IRS990/GrantsToDomesticIndividuals/ProgramServices02735
IRS990/GrantsToDomesticIndividuals/Total02735
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0649498
IRS990/GrossReceipts01000348
IRS990/GrossSalesOfInventory0275881
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0593376
IRS990/InvestmentIncomePriorYear078
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05938
IRS990/InvestmentIncome/TotalRevenueColumn05938
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec089837
IRS990/LandBuildingsEquipmentBasis01196020
IRS990/LandBuildingsEquipmentBasisNet/BOY064557
IRS990/LandBuildingsEquipmentBasisNet/EOY01106183
IRS990/LessCostOthBasisSalesExpenses/Other062060
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome08481
IRS990/MiscellaneousRevenue/TotalRevenueColumn08481
IRS990/MissionDescription0TO HELP THE LOCAL COMMUNITY WITH SPONSORING YOUTH AHTLETIC TEAMS, SCHOLARSHIPS FOR ACADEMIC PURPOSES AND OTHER YOUTH ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILIP ALLEN SECRETARY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0264088
IRS990/NetAssetsOrFundBalancesEOY0817981
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0587438
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0587438
IRS990/NetIncomeOrLoss/TotalRevenueColumn0188251
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0188251
IRS990/NetUnrelatedBusinessTxblIncome015181
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherExpensePriorYear0208875
IRS990/OtherExpensesCurrentYear0228334
IRS990/OtherExpenses/Description0SECURITY - GUARDS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PER CAPITA
IRS990/OtherExpenses/Description3MISC FUND - GALA DAY EXPE
IRS990/OtherExpenses/ProgramServices049379
IRS990/OtherExpenses/ProgramServices118333
IRS990/OtherExpenses/ProgramServices215776
IRS990/OtherExpenses/ProgramServices312939
IRS990/OtherExpenses/Total049379
IRS990/OtherExpenses/Total118333
IRS990/OtherExpenses/Total215776
IRS990/OtherExpenses/Total312939
IRS990/OtherLiabilities/EOY0350000
IRS990/OtherRevenueCurrentYear0249434
IRS990/OtherRevenueMisc/Description0COM & DEPT - RENTAL
IRS990/OtherRevenueMisc/Description1MISC REC - OTHER
IRS990/OtherRevenueMisc/Description2MISC REC - POTENTATES BALL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022878
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome117823
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome212001
IRS990/OtherRevenueMisc/TotalRevenueColumn022878
IRS990/OtherRevenueMisc/TotalRevenueColumn117823
IRS990/OtherRevenueMisc/TotalRevenueColumn212001
IRS990/OtherRevenuePriorYear0193307
IRS990/OtherSalariesAndWages/ProgramServices055604
IRS990/OtherSalariesAndWages/Total055604
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010092
IRS990/PayrollTaxes/Total010092
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY015927
IRS990/PrepaidExpensesDeferredCharges/EOY012362
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07848
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1INITIATIONS
IRS990/ProgramServiceRevenue/Description2REINSTATEMENT FEES
IRS990/ProgramServiceRevenuePriorYear015895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2200
IRS990/ProgramServiceRevenue/TotalRevenueColumn04498
IRS990/ProgramServiceRevenue/TotalRevenueColumn13150
IRS990/ProgramServiceRevenue/TotalRevenueColumn2200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0553893
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0264088
IRS990/RetainedEarningsEndowmentEtc/EOY0817981
IRS990/Revenue07767
IRS990/RevenuesLessExpensesCY0553893
IRS990/RevenuesLessExpensesPriorYear0-2450
IRS990/SalariesEtcCurrentYear065696
IRS990/SavingsAndTempCashInvestments/BOY0112719
IRS990/SavingsAndTempCashInvestments/EOY022268
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01106183
IRS990ScheduleD/OtherLandBuildings/Depreciation089837
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01196020
IRS990ScheduleD/OtherLiabilities/Amount0350000
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE-HIGH POINT BANK
IRS990ScheduleD/TotalOfAmounts0350000
IRS990ScheduleD/TotalOfBookValueLandBuildings01106183
IRS990/ScheduleJRequired0false
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/Explanation3INSURANCE & LICENSES -ALC 6,653 0 0 SERVICE-JANITOR 6,560 0 0 HONORARIUMS 6,361 0 0 OFFICE EXPENSES 5,936 0 0 OFFICE EXPENSE 0 5,433 0 ADDITIONAL OFFICE COSTS 4,975 0 0 DONATIONS - CHARITABLE CO 0 4,598 0 DELEGATE EXP - IMPERIAL W 4,500 0 0 TALENT & SCHOLARSHIP 4,142 0 0 BANK SERVICE CHARGE 0 3,872 0 OTHER EXP-GRENADIER 3,712 0 0 SERVICE - LAWN MAINTENANC 3,040 0 0 SUPPLIES - MEMBER SUPPLIE 2,702 0 0 FEDERAL INCOME TAX 2,277 0 0 UTILITIES 1,805 0 0 YOUTH DEPT - YOUTH EXPENS 1,744 0 0 DONATIONS - XMAS BASKETS 1,540 0 0 YOUTH DEPT - YOUTH BASEBA 1,399 0 0 MISC FUND - REPASS COST 1,300 0 0 CREATIONS 850 0 0 UNIT EXPENSE - PP DEGREE 780 0 0 UNIT EXPENSE - MINICAR EX 683 0 0 FLOWERS 0 580 0 SUPPLIES - TEMPLE SUPPLIE 467 0 0 SERVICE - PEST CONTROL 464 0 0 CREDIT CARD CHARGES 365 0 0 DONATIONS - MISC. CHARITY 280 0 0 BANK SERVICE CHARGES 274 0 0 UNIT EXP-MISC. UNIT TRANS 272 0 0 REINSTATEMENT 50 0 0 UNIT EXPENSES - LEGION OF 15 0 0 REFUNDS 0 10 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 5,165
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/Identifier4RECONCILIATION OF CHANGES - OTHER
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10809 MCCORMICK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027403
IRS990/TheBooksAreInCareOf/NamePerson0PHILIP ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03362752634
IRS990/TotalAssets/BOY0265054
IRS990/TotalAssetsBOY0265054
IRS990/TotalAssets/EOY01167981
IRS990/TotalAssetsEOY01167981
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0296765
IRS990/TotalExpensesPriorYear0211730
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014493
IRS990/TotalFunctionalExpenses/ProgramServices0282272
IRS990/TotalFunctionalExpenses/Total0296765
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0188251
IRS990/TotalLiabilities/BOY0966
IRS990/TotalLiabilitiesBOY0966
IRS990/TotalLiabilities/EOY0350000
IRS990/TotalLiabilitiesEOY0350000
IRS990/TotalLiabNetAssetsFundBalances/BOY0265054
IRS990/TotalLiabNetAssetsFundBalances/EOY01167981
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers0270
IRS990/TotalNetAssetsFundBalances/BOY0264088
IRS990/TotalNetAssetsFundBalances/EOY0817981
IRS990/TotalOfOtherProgramServiceExp0260493
IRS990/TotalOfOtherProgramServiceRev0654640
IRS990/TotalOtherRevenue061183
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0282272
IRS990/TotalProgramServiceRevenue07848
IRS990/TotalRevenueCurrentYear0850658
IRS990/TotalRevenuePriorYear0209280
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0662407
IRS990/TotalRevenue/TotalRevenueColumn0850658
IRS990/TotalRevenue/UnrelatedBusinessRevenue0188251
IRS990/Travel/ProgramServices04128
IRS990/Travel/Total04128
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561174690
ReturnHeader/Filer/Name/BusinessNameLine10KHALIF TEMPLE 144
ReturnHeader/Filer/NameControl0KHAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21492
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027420
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0PHILLIP ALLEN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL M STUTTS CPA PA
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T15:20:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,167,981
Liabilities
$350,000
Net assets
$817,981
Revenue
-
Expenses
$296,765
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