Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 58-1781527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization Profileyaarabshrine.net
400 Ponce De Leon Ave NEAtlanta, GA 30308

(404) 872-5818

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

28%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

9.2%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-14%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,527,019

Up $380,505 (+9.2%) from 2019

Net Assets

Up

$4,222,815

Up $369,702 (+9.6%) from 2019

Liabilities

Up

$304,204

Up $10,803 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$400,480

Down $63,002 (-14%) from 2019

Expenses

Down

$287,949

Down $171,586 (-37%) from 2019

Net Income

Up

$112,531

Up $108,584 (+2751%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,458,558Liabilities 2010: $23,371Net Assets 2010: $2,435,1872010Assets 2011: $2,445,240Liabilities 2011: $18,993Net Assets 2011: $2,426,2472011Assets 2012: $2,633,115Liabilities 2012: $54,105Net Assets 2012: $2,579,0102012Assets 2013: $2,907,959Liabilities 2013: $294,807Net Assets 2013: $2,613,1522013Assets 2014: $3,292,319Liabilities 2014: $290,142Net Assets 2014: $3,002,1772014Assets 2015: $3,272,296Liabilities 2015: $302,083Net Assets 2015: $2,970,2132015Assets 2016: $3,460,288Liabilities 2016: $303,196Net Assets 2016: $3,157,0922016Assets 2017: $3,815,844Liabilities 2017: $290,048Net Assets 2017: $3,525,7962017Assets 2018: $3,652,441Liabilities 2018: $297,718Net Assets 2018: $3,354,7232018Assets 2019: $4,146,514Liabilities 2019: $293,401Net Assets 2019: $3,853,1132019Assets 2020: $4,527,019Liabilities 2020: $304,204Net Assets 2020: $4,222,8152020Assets 2021: $5,197,744Liabilities 2021: $288,996Net Assets 2021: $4,908,7482021Assets 2022: $4,605,921Liabilities 2022: $324,846Net Assets 2022: $4,281,0752022Assets 2023: $4,993,843Liabilities 2023: $301,694Net Assets 2023: $4,692,1492023Assets 2024: $5,565,351Liabilities 2024: $259,452Net Assets 2024: $5,305,8992024

Highlighted filing

2020

Assets$4,527,019
Liabilities$304,204
Net Assets$4,222,815
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $505,073Expenses 2010: $442,430Net Income 2010: $62,6432010Revenue 2011: $587,326Expenses 2011: $596,266Net Income 2011: -$8,9402011Revenue 2012: $745,226Expenses 2012: $592,467Net Income 2012: $152,7592012Revenue 2013: $793,108Expenses 2013: $758,966Net Income 2013: $34,1422013Revenue 2014: $1,034,695Expenses 2014: $645,670Net Income 2014: $389,0252014Revenue 2015: $768,236Expenses 2015: $801,199Net Income 2015: -$32,9632015Revenue 2016: $861,873Expenses 2016: $674,994Net Income 2016: $186,8792016Revenue 2017: $803,010Expenses 2017: $434,306Net Income 2017: $368,7042017Revenue 2018: $683,137Expenses 2018: $515,670Net Income 2018: $167,4672018Revenue 2019: $463,482Expenses 2019: $459,535Net Income 2019: $3,9472019Revenue 2020: $400,480Expenses 2020: $287,949Net Income 2020: $112,5312020Revenue 2021: $629,389Expenses 2021: $249,616Net Income 2021: $379,7732021Revenue 2022: $513,333Expenses 2022: $443,629Net Income 2022: $69,7042022Revenue 2023: $407,562Expenses 2023: $433,846Net Income 2023: -$26,2842023Revenue 2024: $1,079,002Expenses 2024: $473,617Net Income 2024: $605,3852024

Highlighted filing

2020

Revenue$400,480
Expenses$287,949
Net Income$112,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,347,231
Mission and Program Overview

Mission

Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,008,334$3,322,064▲ $313,730
Cash and Non-Interest-Bearing Accounts$388,820$449,813▲ $60,993
Land, Buildings, and Equipment, Net$390,280$390,280→ $0
Savings and Temporary Cash Investments$359,080$364,862▲ $5,782
Total Assets$4,146,514$4,527,019▲ $380,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,401$293,401→ $0
Accounts Payable and Accrued Expenses-$10,803-
Total Liabilities$293,401$304,204▲ $10,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,853,113$4,222,815▲ $369,702
Total Net Assets Fund Balance$3,853,113$4,222,815▲ $369,702
Total Liabilities and Net Assets / Fund Balance$4,146,514$4,527,019▲ $380,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,121$98,656$403,777
Equipment$84,715-$84,715
Other Land Buildings$444-$444
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeff FergusonAssistant Rabban
Tom HoltChief Rabban
Robert HamptonHigh Priest & Prophet
Kevin WeinzOriental Guide
Bruce RidleyPotentate
Jim KetchamRecorder
Bob MountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,146
Program Service Revenue
$27,243
Investment Income
$98,079
Other Revenue
$-439,988
All Other Contributions
$46,786
Change in Net Assets
$112,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$83,276
Advertising---$42,005
Other Expenses---$13,409
Office Expenses---$12,367
Total Functional Expenses$0$0$0$287,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$439,988
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$376,154-$248,416-
Hospital Crusade$274,443-$191,572-
Total Events$650,597-$439,988$-439,988
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The clubs have members that pay dues.”

Form 990, Part VI, Section A, line 7A

“The members vote annually to elect their governing body.”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“The organization's conflict of interest policy is part of the "shrine code of ethics". Compliance with the code of ethics is monitored and enforced by the imperial council bylaws section 210.7.”

Form 990, Part VI, Section C, line 19

“The organization does not make it governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
58-1781527
Phone
4048725818
Address
400 Ponce De Leon Ave NE, Atlanta, GA 30308

Signing Officer

Name
Kerry E Robbins
Title
CPA
Phone
4047717285
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Holt
Formed
1889
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Aprio LLP
Address
5 Concourse Parkway Suite 1000, Atlanta, GA 30328
Preparer
Irvin Rabinowitz CPA
Phone
4048929651
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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/Desc0Raise funds to be used in the medical care of children in order to:Provide the highest quality care to children with neuromusculaoskeletal conditions, burn injuries and other special healthcare needs within a compassionate, familly-centered and collaborative care environment.Provide for the education of physicians and other healthcare professionals.conduct research to discover new knowledge that improves the quality of care and quality of life of children and families.This mission is carried out without regard to race, color, creed, sexual orientation, disability, national origin or ablility of patient or family to pay.
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-439988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0439988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0248416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0191572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The clubs have members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually to elect their governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b Explanation - The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's conflict of interest policy is part of the "shrine code of ethics". Compliance with the code of ethics is monitored and enforced by the imperial council bylaws section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make it governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04146514
IRS990/TotalAssetsEOYAmt04527019
IRS990/TotalAssetsGrp/BOYAmt04146514
IRS990/TotalAssetsGrp/EOYAmt04527019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293401
IRS990/TotalLiabilitiesEOYAmt0304204
IRS990/TotalLiabilitiesGrp/BOYAmt0293401
IRS990/TotalLiabilitiesGrp/EOYAmt0304204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03853113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt027243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-365352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04146514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04527019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 Ponce De Leon Ave NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0yaarabshrine.net
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY E ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04047717285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A YAARAB SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0581781527
ReturnHeader/Filer/PhoneNum04048725818
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Ponce De Leon Ave NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Concourse Parkway Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irvin Rabinowitz CPA
ReturnHeader/ReturnTs02021-11-22T13:05:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527,019
Liabilities
$304,204
Net assets
$4,222,815
Revenue
$400,480
Expenses
$287,949
Net income
$112,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.26$5.31$1.08$0.47$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.30$4.69$0.41$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.32$4.28$0.51$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.29$4.91$0.63$0.25$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.30$4.22$0.40$0.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.29$3.85$0.46$0.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.30$3.35$0.68$0.52$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.29$3.53$0.80$0.43$0.37
2016Summary only. Only limited summary data is available for this year.$3.46$0.30$3.16$0.86$0.67$0.19
2015Summary only. Only limited summary data is available for this year.$3.27$0.30$2.97$0.77$0.80$0.03
2014Summary only. Only limited summary data is available for this year.$3.29$0.29$3.00$1.03$0.65$0.39
2013Summary only. Only limited summary data is available for this year.$2.91$0.29$2.61$0.79$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$2.63$0.05$2.58$0.75$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$0.59$0.60$0.01
2010Summary only. Only limited summary data is available for this year.$2.46$0.02$2.44$0.51$0.44$0.06