Civic Intelligence

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

990 • Fiscal year 2015 • EIN 56-1174690

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNONE
PO Box 21492Greensboro, NC 27420

(336) 697-7998

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,032,699

Down $55,143 (-5.1%) from 2014

Net Assets

Down

$702,699

Down $13,887 (-1.9%) from 2014

Liabilities

Down

$330,000

Down $41,256 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$346,104

Up $7,466 (+2.2%) from 2014

Expenses

Down

$359,991

Down $29,544 (-7.6%) from 2014

Net Income

Up

-$13,887

Up $37,010 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$1,032,699
Liabilities$330,000
Net Assets$702,699
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$346,104
Expenses$359,991
Net Income-$13,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$456,754
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$1,067,705$1,029,549▼ $38,156
Rtn Earn Endowment Incm Other Fnds$716,586$702,699▼ $13,887
Prepaid Expenses and Deferred Charges$12,362--
Cash and Non-Interest-Bearing Accounts$6,012$3,050▼ $2,962
Savings and Temporary Cash Investments$1,173$100▼ $1,073
Accounts Receivable$90--
Total Assets$1,087,842$1,032,699▼ $55,143
Other Assets Total$500--
Liabilities
Other Liabilities$371,256$330,000▼ $41,256
Total Liabilities$371,256$330,000▼ $41,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,586$702,699▼ $13,887
Total Liabilities and Net Assets / Fund Balance$1,087,842$1,032,699▼ $55,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,029,549$166,471-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Darryll GarnerAsst. Rabban
Alonza OllisonChief Rabban
Bernard CottonPotente
Linwood BlanchardRecorder
Richard BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,694
Investment Income
$0
Other Revenue
$327,410
Change in Net Assets
$-13,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,148
Salaries, Compensation, and Employee Benefits$93,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,500--$74,500
Office Expenses$16,035$51,570-$67,605
Occupancy$48,760--$48,760
All Other Expenses$20,968$7,805-$28,773
Depreciation Depletion$25,545--$25,545
Interest$21,510--$21,510
Payroll Taxes$19,343--$19,343
Conferences and Meetings$15,470--$15,470
Insurance$15,410--$15,410
Other Expenses$6,110--$6,110
Information Technology$1,250--$1,250
Fees for Services Accounting-$650-$650
Advertising-$600-$600
Travel$365--$365
Total Functional Expenses$299,366$60,625$0$359,991
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$330,000
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

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

Signing Officer

Name
Linwood Blanchard
Title
Recorder
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Cotton
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
251

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 Appendix322 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BRYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456754
IRS990/GrossSalesOfInventoryAmt0390100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt021510
IRS990/InterestGrp/TotalAmt021510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067705
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IRS990/LandBldgEquipCostOrOtherBssAmt01196020
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07050
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt0-5032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherExpensesGrp/Desc0DONATIONS - MISC. CHARITY
IRS990/OtherExpensesGrp/Desc1PER CAPITA:401.1-PER CAPI
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IRS990/OtherExpensesGrp/Desc3REPAIR-KEC
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IRS990/OtherRevenueMiscGrp/Desc0COM & DEPT - RENTAL
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IRS990/OtherRevenueMiscGrp/Desc2MISC REC - OTHER
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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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-11-15T09:26:20-06:00
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ReturnHeader/TaxPeriodEndDt02015-12-31
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,699
Liabilities
$330,000
Net assets
$702,699
Revenue
$346,104
Expenses
$359,991
Net income
-$13,887
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. 2015 filings • 501(c)8 • $1M-$5M nonprofits