Civic Intelligence

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

990 • Fiscal year 2017 • EIN 56-1174690

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.81x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$994,804

Down $46,233 (-4.4%) from 2016

Net Assets

Down

$727,564

Down $32,147 (-4.2%) from 2016

Liabilities

Down

$267,240

Down $14,086 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$330,105

Up $11,268 (+3.5%) from 2016

Expenses

Up

$362,252

Up $100,426 (+38%) from 2016

Net Income

Down

-$32,147

Down $89,158 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$994,804
Liabilities$267,240
Net Assets$727,564
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$330,105
Expenses$362,252
Net Income-$32,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$452,679
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$1,004,005$978,460▼ $25,545
Rtn Earn Endowment Incm Other Fnds$759,711$727,564▼ $32,147
Prepaid Expenses and Deferred Charges$10,134$10,134→ $0
Cash and Non-Interest-Bearing Accounts$26,308$5,620▼ $20,688
Accounts Receivable$90$90→ $0
Total Assets$1,041,037$994,804▼ $46,233
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$281,326$267,240▼ $14,086
Total Liabilities$281,326$267,240▼ $14,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,711$727,564▼ $32,147
Total Liabilities and Net Assets / Fund Balance$1,041,037$994,804▼ $46,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$978,460$217,560-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig WilsonAsst. Rabban
James WaddellChief Rabban
Darryl GarnerPotente
Linwood BlanchardRecorder
Alvin NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,941
Investment Income
$0
Other Revenue
$314,164
Change in Net Assets
$-32,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,657
Salaries, Compensation, and Employee Benefits$88,347
Grants and Similar Amounts Paid$248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,069--$82,069
Occupancy$63,803--$63,803
Office Expenses$42,475--$42,475
Depreciation Depletion$25,545--$25,545
Interest$20,521--$20,521
Insurance$16,023--$16,023
All Other Expenses$5,373$1,499-$6,872
Payroll Taxes$6,278--$6,278
Conferences and Meetings$4,351--$4,351
Other Expenses$4,026--$4,026
Fees for Services Accounting-$1,950-$1,950
Grants to Domestic Individuals$248--$248
Total Functional Expenses$358,803$3,449$0$362,252
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-pinnacle Bank$267,240
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Waddell
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
225

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 Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt090
IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP THE LOCAL COMMUNITY WITH SPONSORING SCHOLARSHIPS FOR ACADEMIC PURPOSES AND OTHER YOUTH AND COMMUNITY ACTIVITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05373
IRS990/AllOtherExpensesGrp/TotalAmt06872
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINWOOD BLANCHARD
IRS990/BooksInCareOfDetail/PhoneNum03366977998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 E WENDOVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026308
IRS990/CashNonInterestBearingGrp/EOYAmt05620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04351
IRS990/ConferencesMeetingsGrp/TotalAmt04351
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0122574
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0248
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273657
IRS990/CYOtherRevenueAmt0314164
IRS990/CYProgramServiceRevenueAmt015941
IRS990/CYRevenuesLessExpensesAmt0-32147
IRS990/CYSalariesCompEmpBnftPaidAmt088347
IRS990/CYTotalExpensesAmt0362252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025545
IRS990/DepreciationDepletionGrp/TotalAmt025545
IRS990/Desc0SUPPORT FOR VARIOUS COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0358803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINWOOD BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN NOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/GrantAmt0248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452679
IRS990/GrossSalesOfInventoryAmt0436738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016023
IRS990/InsuranceGrp/TotalAmt016023
IRS990/InterestGrp/ProgramServicesAmt020521
IRS990/InterestGrp/TotalAmt020521
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978460
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/NetAssetsOrFundBalancesBOYAmt0759711
IRS990/NetAssetsOrFundBalancesEOYAmt0727564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0314164
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0314164
IRS990/NetUnrelatedBusTxblIncmAmt0-21191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063803
IRS990/OccupancyGrp/TotalAmt063803
IRS990/OfficeExpensesGrp/ProgramServicesAmt042475
IRS990/OfficeExpensesGrp/TotalAmt042475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0REPAIRS-KHALIF EVENT CENT
IRS990/OtherExpensesGrp/Desc1NC SALES TAXES
IRS990/OtherExpensesGrp/Desc2PER CAPITA:401.1-PER CAPI
IRS990/OtherExpensesGrp/Desc3DESERT TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt041752
IRS990/OtherExpensesGrp/ProgramServicesAmt134939
IRS990/OtherExpensesGrp/ProgramServicesAmt211400
IRS990/OtherExpensesGrp/ProgramServicesAmt34026
IRS990/OtherExpensesGrp/TotalAmt041752
IRS990/OtherExpensesGrp/TotalAmt134939
IRS990/OtherExpensesGrp/TotalAmt211400
IRS990/OtherExpensesGrp/TotalAmt34026
IRS990/OtherLiabilitiesGrp/BOYAmt0281326
IRS990/OtherLiabilitiesGrp/EOYAmt0267240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082069
IRS990/OtherSalariesAndWagesGrp/TotalAmt082069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06278
IRS990/PayrollTaxesGrp/TotalAmt06278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010134
IRS990/PrincipalOfficerNm0JAMES WADDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL OF ALL PROGRAM SERVICE EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0197039
IRS990/PYOtherRevenueAmt0248758
IRS990/PYProgramServiceRevenueAmt070079
IRS990/PYRevenuesLessExpensesAmt057011
IRS990/PYSalariesCompEmpBnftPaidAmt064787
IRS990/PYTotalExpensesAmt0261826
IRS990/PYTotalRevenueAmt0318837
IRS990/ReconcilationRevenueExpnssAmt0-32147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0759711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0727564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01196020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-PINNACLE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978460
IRS990ScheduleD/TotalLiabilityAmt0267240
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041037
IRS990/TotalAssetsEOYAmt0994804
IRS990/TotalAssetsGrp/BOYAmt01041037
IRS990/TotalAssetsGrp/EOYAmt0994804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362252
IRS990/TotalGrossUBIAmt0314164
IRS990/TotalLiabilitiesBOYAmt0281326
IRS990/TotalLiabilitiesEOYAmt0267240
IRS990/TotalLiabilitiesGrp/BOYAmt0281326
IRS990/TotalLiabilitiesGrp/EOYAmt0267240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727564
IRS990/TotalProgramServiceExpensesAmt0358803
IRS990/TotalProgramServiceRevenueAmt015941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0314164
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02000 EAST WENDOVER AVENUE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINWOOD BLANCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHALIF TEMPLE 144
ReturnHeader/Filer/BusinessNameControlTxt0KHAL
ReturnHeader/Filer/EIN0561174690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21492
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EFD44A6996D89F5F9288FDE172DFA50A65EA339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00692D3C6E190EA92D3ABADA81CC5CFB988BE40C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.235.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461142425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M STUTTS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N ELM STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274012803
ReturnHeader/PreparerPersonGrp/PhoneNum03366918880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STUTTS
ReturnHeader/ReturnTs02018-11-14T17:10:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,804
Liabilities
$267,240
Net assets
$727,564
Revenue
$330,105
Expenses
$362,252
Net income
-$32,147
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