Civic Intelligence

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

990 • Fiscal year 2013 • EIN 56-1174690

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileNONE
PO Box 21492Greensboro, NC 27420

(336) 275-2634

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-5.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,100,776

Down $67,205 (-5.8%) from 2012

Net Assets

Down

$767,483

Down $50,498 (-6.2%) from 2012

Liabilities

Down

$333,293

Down $16,707 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

$338,638

No earlier filing loaded for comparison.

Expenses

Up

$389,535

Up $92,770 (+31%) from 2012

Net Income

-$50,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$1,100,776
Liabilities$333,293
Net Assets$767,483
Open 2013 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

2013

Revenue$338,638
Expenses$389,535
Net Income-$50,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$441,349
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,183$1,080,639▼ $25,544
Rtn Earn Endowment Incm Other Fnds$817,981$767,483▼ $50,498
Prepaid Expenses and Deferred Charges$12,362$12,362→ $0
Cash and Non-Interest-Bearing Accounts$26,578$6,012▼ $20,566
Savings and Temporary Cash Investments$22,268$1,173▼ $21,095
Accounts Receivable$90$90→ $0
Total Assets$1,167,981$1,100,776▼ $67,205
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$350,000$333,293▼ $16,707
Total Liabilities$350,000$333,293▼ $16,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,981$767,483▼ $50,498
Total Liabilities and Net Assets / Fund Balance$1,167,981$1,100,776▼ $67,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,080,639$115,381-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alonza OllisonAsst. Rabban
William LevetteChief Rabban
Michael DrummerPotente
Philip AllenRecorder
John CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,517
Investment Income
$0
Other Revenue
$319,121
Change in Net Assets
$-50,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,294
Salaries, Compensation, and Employee Benefits$90,988
Grants and Similar Amounts Paid$4,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,537--$74,537
Office Expenses$16,574$51,819-$68,393
Occupancy$47,742--$47,742
All Other Expenses$31,898$7,757-$39,655
Depreciation Depletion$25,545--$25,545
Interest$19,054--$19,054
Payroll Taxes$16,451--$16,451
Conferences and Meetings$15,263--$15,263
Insurance$14,923--$14,923
Other Expenses$6,115--$6,115
Grants to Domestic Individuals$4,253--$4,253
Fees for Services Accounting-$2,950-$2,950
Information Technology$1,125--$1,125
Advertising$566--$566
Travel$354--$354
Total Functional Expenses$327,009$62,526$0$389,535
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-high Point Bank$333,293
Notes Payable-high Point Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
56-1174690

Signing Officer

Name
Phillip Allen
Title
Secretary
Signed
2014-07-17

Organization Details

Principal Officer
Philip Allen Secretary
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
270

Preparer

Preparer
Paul M Stutts
Phone
3366918880
Supplemental Narrative

Additional Explanations

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

“Total of all program service expenses”

Form 990, Part IX, Line 24E

“Misc fund - unclassified 6,028 0 0 office expense 0 5,270 0 delegate exp - imperial w 3,190 0 0 honorariums 3,100 0 0 repairs-khalif event cent 3,047 0 0 parts & accessories-khali 2,723 0 0 creations 1,925 0 0 youth dept - youth baseba 1,867 0 0 per capita 1,840 0 0 miscelleous expenses-kec 1,802 0 0 utilities 1,747 0 0 donations - charitable co 0 1,510 0 equipment repair 1,100 0 0 flowers 0 767 0 talent & scholarship 500 0 0 com & dept - potentates a 448 0 0 supplies - temple supplie 426 0 0 nc income taxes 399 0 0 credit card charges 329 0 0 small equipment purchases 293 0 0 youth dept - youth expens 250 0 0 misc fund - gala day expe 246 0 0 bank service charge 0 210 0 unit exp-misc. Unit trans 200 0 0 supplies - member supplie 163 0 0 reinstatement 135 0 0 service contracts-kec 114 0 0 repairs 26 0 0”

Raw XML Appendix334 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/TitleTxt0POTENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441349
IRS990/GrossSalesOfInventoryAmt0388453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01125
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IRS990/InsuranceGrp/TotalAmt014923
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IRS990/InterestGrp/TotalAmt019054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080639
IRS990/LandBldgEquipCostOrOtherBssAmt01196020
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO HELP THE LOCAL COMMUNITY WITH SPONSORING YOUTH AHTLETIC TEAMS, SCHOLARSHIPS FOR ACADEMIC PURPOSES AND OTHER YOUTH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0DONATIONS - MISC. CHARITY
IRS990/OtherExpensesGrp/Desc1PER CAPITA:401.1-PER CAPI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE-KHALIF
IRS990/OtherExpensesGrp/Desc3REPAIR-KEC
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IRS990/OtherRevenueMiscGrp/Desc0MISC REC - POTENTATES BALL
IRS990/OtherRevenueMiscGrp/Desc1COM & DEPT - RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISC REC - OTHER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL OF ALL PROGRAM SERVICE EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-HIGH POINT BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-HIGH POINT BANK
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IRS990ScheduleD/TotalLiabilityAmt0333293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL OF ALL PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FUND - UNCLASSIFIED 6,028 0 0 OFFICE EXPENSE 0 5,270 0 DELEGATE EXP - IMPERIAL W 3,190 0 0 HONORARIUMS 3,100 0 0 REPAIRS-KHALIF EVENT CENT 3,047 0 0 PARTS & ACCESSORIES-KHALI 2,723 0 0 CREATIONS 1,925 0 0 YOUTH DEPT - YOUTH BASEBA 1,867 0 0 PER CAPITA 1,840 0 0 MISCELLEOUS EXPENSES-KEC 1,802 0 0 UTILITIES 1,747 0 0 DONATIONS - CHARITABLE CO 0 1,510 0 EQUIPMENT REPAIR 1,100 0 0 FLOWERS 0 767 0 TALENT & SCHOLARSHIP 500 0 0 COM & DEPT - POTENTATES A 448 0 0 SUPPLIES - TEMPLE SUPPLIE 426 0 0 NC INCOME TAXES 399 0 0 CREDIT CARD CHARGES 329 0 0 SMALL EQUIPMENT PURCHASES 293 0 0 YOUTH DEPT - YOUTH EXPENS 250 0 0 MISC FUND - GALA DAY EXPE 246 0 0 BANK SERVICE CHARGE 0 210 0 UNIT EXP-MISC. UNIT TRANS 200 0 0 SUPPLIES - MEMBER SUPPLIE 163 0 0 REINSTATEMENT 135 0 0 SERVICE CONTRACTS-KEC 114 0 0 REPAIRS 26 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01167981
IRS990/TotalAssetsEOYAmt01100776
IRS990/TotalAssetsGrp/BOYAmt01167981
IRS990/TotalAssetsGrp/EOYAmt01100776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389535
IRS990/TotalGrossUBIAmt0285742
IRS990/TotalLiabilitiesBOYAmt0350000
IRS990/TotalLiabilitiesEOYAmt0333293
IRS990/TotalLiabilitiesGrp/BOYAmt0350000
IRS990/TotalLiabilitiesGrp/EOYAmt0333293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767483
IRS990/TotalOtherProgSrvcExpenseAmt0320240
IRS990/TotalOtherProgSrvcRevenueAmt052896
IRS990/TotalProgramServiceExpensesAmt0326610
IRS990/TotalProgramServiceRevenueAmt019517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0285742
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100776
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10PO BOX 21492
IRS990/USAddress/City0GREENSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KHALIF TEMPLE 144
ReturnHeader/Filer/BusinessNameControlTxt0KHAL
ReturnHeader/Filer/EIN0561174690
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21492
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461142425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL M STUTTS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 N ELM ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027401
ReturnHeader/PreparerPersonGrp/PhoneNum03366918880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STUTTS
ReturnHeader/ReturnTs02014-07-17T15:31:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,776
Liabilities
$333,293
Net assets
$767,483
Revenue
$338,638
Expenses
$389,535
Net income
-$50,897
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