Civic Intelligence

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

990 • Fiscal year 2016 • EIN 56-1174690

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

85th percentile

0.27x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.88x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,041,037

Up $8,338 (+0.8%) from 2015

Net Assets

Up

$759,711

Up $57,012 (+8.1%) from 2015

Liabilities

Down

$281,326

Down $48,674 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$318,837

Down $27,267 (-7.9%) from 2015

Expenses

Down

$261,826

Down $98,165 (-27%) from 2015

Net Income

Up

$57,011

Up $70,898 (+511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,041,037
Liabilities$281,326
Net Assets$759,711
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$318,837
Expenses$261,826
Net Income$57,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$445,477
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$1,029,549$1,004,005▼ $25,544
Rtn Earn Endowment Incm Other Fnds$702,699$759,711▲ $57,012
Cash and Non-Interest-Bearing Accounts$3,050$26,308▲ $23,258
Prepaid Expenses and Deferred Charges-$10,134-
Savings and Temporary Cash Investments$100--
Accounts Receivable-$90-
Total Assets$1,032,699$1,041,037▲ $8,338
Other Assets Total-$500-
Liabilities
Other Liabilities$330,000$281,326▼ $48,674
Total Liabilities$330,000$281,326▼ $48,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,699$759,711▲ $57,012
Total Liabilities and Net Assets / Fund Balance$1,032,699$1,041,037▲ $8,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,004,005$192,015-
Compensation and Service Providers
Top Officer Pay41st 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
$70,079
Investment Income
$0
Other Revenue
$248,758
Change in Net Assets
$57,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,039
Salaries, Compensation, and Employee Benefits$64,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,212--$55,212
Occupancy$54,743--$54,743
Depreciation Depletion$25,545--$25,545
Advertising$20,000--$20,000
Interest$17,441--$17,441
Insurance$13,055--$13,055
Payroll Taxes$9,575--$9,575
Other Expenses$2,250$1,880-$1,880
Fees for Services Accounting-$1,300-$1,300
All Other Expenses$924--$924
Total Functional Expenses$258,646$3,180$0$261,826
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$281,326
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
2017-07-13
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
11
Volunteers
229

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25,545”

Raw XML Appendix292 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/AccountsReceivableGrp/EOYAmt090
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IRS990/AdvertisingGrp/ProgramServicesAmt020000
IRS990/AdvertisingGrp/TotalAmt020000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0924
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IRS990/BooksInCareOfDetail/PersonNm0LINWOOD BLANCHARD
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IRS990/DepreciationDepletionGrp/TotalAmt025545
IRS990/Desc0SUPPORT FOR VARIOUS COMMUNITY ACTIVITIES.
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALONZA OLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYLL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINWOOD BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BRYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445477
IRS990/GrossSalesOfInventoryAmt0375398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013055
IRS990/InsuranceGrp/TotalAmt013055
IRS990/InterestGrp/ProgramServicesAmt017441
IRS990/InterestGrp/TotalAmt017441
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004005
IRS990/LandBldgEquipCostOrOtherBssAmt01196020
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP THE LOCAL COMMUNITY WITH SPONSORING SCHOLARSHIPS FOR ACADEMIC PURPOSES AND OTHER YOUTH AND COMMUNITY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702699
IRS990/NetAssetsOrFundBalancesEOYAmt0759711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0248758
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0248758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054743
IRS990/OccupancyGrp/TotalAmt054743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS-KEC
IRS990/OtherExpensesGrp/Desc1KHALIF TEMPLE DUES AND FE
IRS990/OtherExpensesGrp/Desc2COM & DEPT - PUBLICITY &
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt0266148
IRS990/PYOtherRevenueAmt0327410
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IRS990/PYRevenuesLessExpensesAmt0-13887
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-HIGH POINT BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004005
IRS990ScheduleD/TotalLiabilityAmt0281326
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 25,545
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINWOOD BLANCHARD
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ReturnHeader/Filer/EIN0561174690
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461142425
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274012803
ReturnHeader/PreparerPersonGrp/PhoneNum03366918880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STUTTS
ReturnHeader/ReturnTs02017-07-13T17:27:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,037
Liabilities
$281,326
Net assets
$759,711
Revenue
$318,837
Expenses
$261,826
Net income
$57,011
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