Civic Intelligence

Shriners International Azan Shriners

990 • Fiscal year 2016 • EIN 59-2087382

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
1591 West Eau Gallie BlvdMelbourne, FL 32935

(321) 259-5302

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.26x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,617,690

Down $49,112 (-1.3%) from 2015

Net Assets

Down

$3,555,334

Down $26,257 (-0.7%) from 2015

Liabilities

Down

$62,356

Down $22,855 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$240,801

Down $68,979 (-22%) from 2015

Expenses

Down

$254,134

Down $9,441 (-3.6%) from 2015

Net Income

Down

-$13,333

Down $59,538 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,577Liabilities 2010: $51,650Net Assets 2010: $3,014,9272010Assets 2011: $3,477,475Liabilities 2011: $52,618Net Assets 2011: $3,424,8572011Assets 2012: $3,535,013Liabilities 2012: $48,092Net Assets 2012: $3,486,9212012Assets 2014: $3,585,156Liabilities 2014: $56,677Net Assets 2014: $3,528,4792014Assets 2015: $3,666,802Liabilities 2015: $85,211Net Assets 2015: $3,581,5912015Assets 2016: $3,617,690Liabilities 2016: $62,356Net Assets 2016: $3,555,3342016Assets 2017: $3,601,141Liabilities 2017: $66,698Net Assets 2017: $3,534,4432017Assets 2018: $3,563,475Liabilities 2018: $62,290Net Assets 2018: $3,501,1852018Assets 2019: $3,502,760Liabilities 2019: $30,677Net Assets 2019: $3,472,0832019Assets 2020: $3,543,615Liabilities 2020: $54,101Net Assets 2020: $3,489,5142020Assets 2021: $3,701,754Liabilities 2021: $229,279Net Assets 2021: $3,472,4752021Assets 2022: $3,506,974Liabilities 2022: $203,133Net Assets 2022: $3,303,8412022Assets 2023: $3,529,426Liabilities 2023: $226,689Net Assets 2023: $3,302,7372023Assets 2024: $3,482,756Liabilities 2024: $198,348Net Assets 2024: $3,284,4082024

Highlighted filing

2016

Assets$3,617,690
Liabilities$62,356
Net Assets$3,555,334
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $262,2302010Expenses 2011: $265,5142011Expenses 2012: $250,5592012Revenue 2014: $246,864Expenses 2014: $260,052Net Income 2014: -$13,1882014Revenue 2015: $309,780Expenses 2015: $263,575Net Income 2015: $46,2052015Revenue 2016: $240,801Expenses 2016: $254,134Net Income 2016: -$13,3332016Revenue 2017: $228,234Expenses 2017: $244,587Net Income 2017: -$16,3532017Revenue 2018: $344,176Expenses 2018: $364,897Net Income 2018: -$20,7212018Revenue 2019: $266,627Expenses 2019: $309,091Net Income 2019: -$42,4642019Revenue 2020: $253,809Expenses 2020: $263,850Net Income 2020: -$10,0412020Revenue 2021: $441,369Expenses 2021: $304,260Net Income 2021: $137,1092021Revenue 2022: $245,259Expenses 2022: $341,482Net Income 2022: -$96,2232022Revenue 2023: $295,484Expenses 2023: $334,821Net Income 2023: -$39,3372023Revenue 2024: $308,757Expenses 2024: $387,546Net Income 2024: -$78,7892024

Highlighted filing

2016

Revenue$240,801
Expenses$254,134
Net Income-$13,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$300,120
Mission and Program Overview

Mission

Provide medical services to children with extraordinary medical needs

Provide medical services to children with extraordinary medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,930$669,701▼ $3,229
Savings and Temporary Cash Investments$273,087$280,561▲ $7,474
Cash and Non-Interest-Bearing Accounts$200,200$184,517▼ $15,683
Inventories for Sale or Use$10,124$9,881▼ $243
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,666,802$3,617,690▼ $49,112
Other Assets Total$2,510,461$2,473,030▼ $37,431
Liabilities
Deferred Revenue$46,155$41,691▼ $4,464
Accounts Payable and Accrued Expenses$39,056$20,665▼ $18,391
Total Liabilities$85,211$62,356▼ $22,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,370,560$2,000,000▼ $370,560
Unrestricted Net Assets$1,211,031$1,555,334▲ $344,303
Total Net Assets Fund Balance$3,581,591$3,555,334▼ $26,257
Total Liabilities and Net Assets / Fund Balance$3,666,802$3,617,690▼ $49,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,305$242,347$384,652
Leasehold Improvements$225,627$123,177$348,804
Land$269,773-$269,773
Other Land Buildings$31,996$24,256$56,252
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Tom SavageAsst. Rabban
Don FeeserChief Rabban
Ray LynchHigh Priest
Roger McKayOriental Guide
George GoddardPotentate
Phillip SabelliRecorder
AJ BovioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,068
Program Service Revenue
$57,815
Investment Income
$64,312
Other Revenue
$27,606
All Other Contributions
$30,078
Change in Net Assets
$-13,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,733
Salaries, Compensation, and Employee Benefits$54,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,966$4,552-$45,518
Other Salaries and Wages$30,827$3,425-$34,252
Depreciation Depletion$25,448$2,828-$28,276
Payments to Affiliates$24,510--$24,510
Insurance$15,329$1,703-$17,032
Current Officers, Directors, Trustees, and Key Employees$13,462$1,496-$14,958
All Other Expenses$12,704$1,355-$14,059
Other Expenses$6,359$706-$7,065
Payroll Taxes$4,672$519-$5,191
Fees for Services Accounting$4,500$500-$5,000
Office Expenses$4,132$459-$4,591
Travel$1,307$145-$1,452
Conferences and Meetings$920--$920
Total Functional Expenses$231,315$22,819$0$254,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,673
Gaming Direct Expenses$30,894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
59-2087382
Phone
3212595302
Address
1591 West Eau Gallie Blvd, Melbourne, FL 32935

Signing Officer

Name
Phillip Sabelli
Title
Recorder
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Sabelli
Formed
1979
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Phyllis D Smith CPA PA
Address
1623 US Highway 1, Sebastian, FL 32958
Preparer
Phyllis D Smith CPA
Phone
7725892939
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal income tax paid on 2015 990T = -$6574”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to hospital = -$6350”

Raw XML AppendixShowing 400 of 443 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt024510
IRS990/PaymentsToAffiliatesGrp/TotalAmt024510
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0519
IRS990/PayrollTaxesGrp/ProgramServicesAmt04672
IRS990/PayrollTaxesGrp/TotalAmt05191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phillip Sabelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fez and other merchandise
IRS990/ProgramServiceRevenueGrp/Desc1Plaque Program
IRS990/ProgramServiceRevenueGrp/Desc2Social Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217355
IRS990/PYOtherRevenueAmt031463
IRS990/PYProgramServiceRevenueAmt054739
IRS990/PYRevenuesLessExpensesAmt046205
IRS990/PYSalariesCompEmpBnftPaidAmt046220
IRS990/PYTotalExpensesAmt0263575
IRS990/PYTotalRevenueAmt0309780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384652
IRS990ScheduleD/LandGrp/BookValueAmt0269773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02473030
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036673
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036673
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030894
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030894
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal income tax paid on 2015 990T = -$6574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer to hospital = -$6350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02370560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03666802
IRS990/TotalAssetsEOYAmt03617690
IRS990/TotalAssetsGrp/BOYAmt03666802
IRS990/TotalAssetsGrp/EOYAmt03617690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091068
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254134
IRS990/TotalGrossUBIAmt021827
IRS990/TotalLiabilitiesBOYAmt085211
IRS990/TotalLiabilitiesEOYAmt062356
IRS990/TotalLiabilitiesGrp/BOYAmt085211
IRS990/TotalLiabilitiesGrp/EOYAmt062356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03581591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03555334
IRS990/TotalProgramServiceExpensesAmt0231315
IRS990/TotalProgramServiceRevenueAmt057815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021827
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03666802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03617690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0145

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
$3,617,690
Liabilities
$62,356
Net assets
$3,555,334
Revenue
$240,801
Expenses
$254,134
Net income
-$13,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.20$3.28$0.31$0.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.23$3.30$0.30$0.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.20$3.30$0.25$0.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.23$3.47$0.44$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$0.25$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.03$3.47$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.06$3.50$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.05$3.49$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.05$3.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.05$3.01$0.26