Civic Intelligence

Shriners International DBA Scimitar Temple

990 • Fiscal year 2012 • EIN 71-0002822

Jan 01, 2012 to Dec 31, 2012

N Little Rock, AR
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-5.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,426,774

Down $140,867 (-5.5%) from 2011

Net Assets

Down

$2,399,183

Down $117,042 (-4.7%) from 2011

Liabilities

Down

$27,591

Down $23,825 (-46%) from 2011

Revenue

Down

$175,328

Down $446,626 (-72%) from 2011

Expenses

Down

$169,840

Down $152,593 (-47%) from 2011

Net Income

Down

$5,488

Down $294,033 (-98%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,567,641Liabilities 2011: $51,416Net Assets 2011: $2,516,2252011Assets 2012: $2,426,774Liabilities 2012: $27,591Net Assets 2012: $2,399,1832012Assets 2013: $2,385,123Liabilities 2013: $24,174Net Assets 2013: $2,360,9492013Assets 2014: $2,325,928Liabilities 2014: $21,767Net Assets 2014: $2,304,1612014Assets 2015: $2,480,937Liabilities 2015: $26,226Net Assets 2015: $2,454,7112015Assets 2016: $2,902,170Liabilities 2016: $29,738Net Assets 2016: $2,872,4322016Assets 2017: $3,022,918Liabilities 2017: $11,613Net Assets 2017: $3,011,3052017Assets 2018: $2,888,766Liabilities 2018: $12,841Net Assets 2018: $2,875,9252018Assets 2019: $3,143,267Liabilities 2019: $7,655Net Assets 2019: $3,135,6122019Assets 2020: $2,991,221Liabilities 2020: $7,405Net Assets 2020: $2,983,8162020Assets 2021: $2,873,131Liabilities 2021: $12,154Net Assets 2021: $2,860,9772021Assets 2022: $2,583,324Liabilities 2022: $10,139Net Assets 2022: $2,573,1852022Assets 2023: $2,721,465Liabilities 2023: $13,300Net Assets 2023: $2,708,1652023Assets 2024: $3,016,047Liabilities 2024: $12,925Net Assets 2024: $3,003,1222024

Highlighted filing

2012

Assets$2,426,774
Liabilities$27,591
Net Assets$2,399,183

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $621,954Expenses 2011: $322,433Net Income 2011: $299,5212011Revenue 2012: $175,328Expenses 2012: $169,840Net Income 2012: $5,4882012Revenue 2013: $246,368Expenses 2013: $369,929Net Income 2013: -$123,5612013Revenue 2014: $259,767Expenses 2014: $403,542Net Income 2014: -$143,7752014Revenue 2015: $561,433Expenses 2015: $304,057Net Income 2015: $257,3762015Revenue 2016: $816,458Expenses 2016: $206,396Net Income 2016: $610,0622016Revenue 2017: $187,398Expenses 2017: $161,001Net Income 2017: $26,3972017Revenue 2018: $92,932Expenses 2018: $228,312Net Income 2018: -$135,3802018Revenue 2019: $430,702Expenses 2019: $171,015Net Income 2019: $259,6872019Revenue 2020: -$14,178Expenses 2020: $149,304Net Income 2020: -$163,4822020Revenue 2021: $332,183Expenses 2021: $132,445Net Income 2021: $199,7382021Revenue 2022: $216,807Expenses 2022: $162,257Net Income 2022: $54,5502022Revenue 2023: $204,484Expenses 2023: $173,846Net Income 2023: $30,6382023Revenue 2024: $297,809Expenses 2024: $181,360Net Income 2024: $116,4492024

Highlighted filing

2012

Revenue$175,328
Expenses$169,840
Net Income$5,488
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$0.30$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.22$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.33$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.01$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.14$0.43$0.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.82$0.21$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.56$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.26$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.36$0.25$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$0.62$0.32$0.30