Civic Intelligence

Shriners International DBA Arabia Shriners

990 • Fiscal year 2015 • EIN 74-0485580

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
10510 Harwin DriveHouston, TX 77036

(713) 664-3437

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,503,668

Up $137,132 (+0.8%) from 2014

Net Assets

Down

$16,827,785

Down $380,234 (-2.2%) from 2014

Liabilities

Up

$675,883

Up $517,366 (+326%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$954,862

Up $14,013 (+1.5%) from 2014

Expenses

Up

$1,006,085

Up $143,183 (+17%) from 2014

Net Income

Down

-$51,223

Down $129,170 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,986,675Liabilities 2011: $194,650Net Assets 2011: $16,792,0252011Assets 2012: $17,167,966Liabilities 2012: $242,635Net Assets 2012: $16,925,3312012Assets 2013: $17,279,797Liabilities 2013: $192,920Net Assets 2013: $17,086,8772013Assets 2014: $17,366,536Liabilities 2014: $158,517Net Assets 2014: $17,208,0192014Assets 2015: $17,503,668Liabilities 2015: $675,883Net Assets 2015: $16,827,7852015Assets 2016: $17,521,402Liabilities 2016: $603,000Net Assets 2016: $16,918,4022016Assets 2017: $17,938,514Liabilities 2017: $653,780Net Assets 2017: $17,284,7342017Assets 2018: $17,259,557Liabilities 2018: $386,921Net Assets 2018: $16,872,6362018Assets 2019: $18,052,575Liabilities 2019: $405,072Net Assets 2019: $17,647,5032019Assets 2020: $18,391,751Liabilities 2020: $324,108Net Assets 2020: $18,067,6432020Assets 2021: $18,821,947Liabilities 2021: $324,984Net Assets 2021: $18,496,9632021Assets 2022: $16,975,364Liabilities 2022: $273,199Net Assets 2022: $16,702,1652022Assets 2023: $17,641,872Liabilities 2023: $396,471Net Assets 2023: $17,245,4012023Assets 2024: $8,769,640Liabilities 2024: $356,447Net Assets 2024: $8,413,1932024

Highlighted filing

2015

Assets$17,503,668
Liabilities$675,883
Net Assets$16,827,785
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,326Expenses 2011: $993,419Net Income 2011: $182,9072011Expenses 2012: $1,052,6432012Revenue 2013: $965,229Expenses 2013: $1,085,374Net Income 2013: -$120,1452013Revenue 2014: $940,849Expenses 2014: $862,902Net Income 2014: $77,9472014Revenue 2015: $954,862Expenses 2015: $1,006,085Net Income 2015: -$51,2232015Revenue 2016: $1,147,767Expenses 2016: $1,057,150Net Income 2016: $90,6172016Revenue 2017: $1,609,598Expenses 2017: $1,243,269Net Income 2017: $366,3292017Revenue 2018: $572,051Expenses 2018: $984,149Net Income 2018: -$412,0982018Revenue 2019: $1,788,861Expenses 2019: $1,013,994Net Income 2019: $774,8672019Revenue 2020: $1,325,196Expenses 2020: $905,056Net Income 2020: $420,1402020Revenue 2021: $1,413,014Expenses 2021: $983,694Net Income 2021: $429,3202021Revenue 2022: $520,734Expenses 2022: $2,315,532Net Income 2022: -$1,794,7982022Revenue 2023: $1,621,714Expenses 2023: $996,554Net Income 2023: $625,1602023Revenue 2024: $1,802,156Expenses 2024: $1,162,853Net Income 2024: $639,3032024

Highlighted filing

2015

Revenue$954,862
Expenses$1,006,085
Net Income-$51,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,252,030
Mission and Program Overview

Mission

Provide continuing support for Shriners Childrens Hospital and promote community involvement of its members.

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,627,496$11,806,305▲ $178,809
Investments in Publicly Traded Securities$4,389,256$4,257,844▼ $131,412
Investments Other Securities$690,139$690,139→ $0
Cash and Non-Interest-Bearing Accounts$607,895$674,387▲ $66,492
Accounts Receivable$51,750$74,993▲ $23,243
Total Assets$17,366,536$17,503,668▲ $137,132
Liabilities
Other Liabilities-$500,000-
Deferred Revenue$122,112$125,396▲ $3,284
Accounts Payable and Accrued Expenses$36,404$50,487▲ $14,083
Total Liabilities$158,516$675,883▲ $517,367
Net Assets / Fund Balance
Unrestricted Net Assets$16,935,945$16,504,250▼ $431,695
Temporarily Rstr Net Assets$272,075$323,535▲ $51,460
Total Net Assets Fund Balance$17,208,020$16,827,785▼ $380,235
Total Liabilities and Net Assets / Fund Balance$17,366,536$17,503,668▲ $137,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,435,186$1,366,495$8,801,681
Land$4,244,472-$4,244,472
Equipment$126,647$286,224$412,871
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David JandaAsst Rabban
Laris NolanChief Rabban
John ArnoldHigh Priest
Ruben RoblesOriental Gui
Tony MaciasPotentate
John OlivarriRecorder
Dennie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,402
Program Service Revenue
$0
Investment Income
$215,304
Other Revenue
$458,156
All Other Contributions
$105,574
Change in Net Assets
$-51,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,862
Revenue Not Reported on Form 990
$-55,992
Total Revenue per Audited Statements
$898,870
Total Revenue per Form 990
$954,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,431
Salaries, Compensation, and Employee Benefits$182,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$266,236
Other Salaries and Wages---$156,125
All Other Expenses---$89,873
Other Expenses---$43,416
Office Expenses---$15,343
Other Employee Benefits---$14,595
Payroll Taxes---$11,934
Conferences and Meetings---$3,027
Total Functional Expenses$0$0$0$1,006,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,106
Expenses per Audited Statements$1,006,085
Total Expenses per Form 990$1,006,085
Expenses Not Reported on Form 990$273,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$644,133
Fundraising Direct Expenses$280,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$577,948$577,948$280,670$297,278
Magic Show$66,185$66,185-$66,185
Total Events$644,133$644,133$280,670$363,463
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The organization's governing documents, conflict of interest policy and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
74-0485580
Phone
7136643437
Address
10510 HARWIN DRIVE, HOUSTON, TX 77036
Doing Business As
Arabia Shriners

Signing Officer

Name
Tony Macias
Title
Potentate
Phone
7136643437
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Macias
Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclassified fundraising expenses 280,671 reclassified net fez sales -7,650”

Schedule D, Page 4, Part XII, Line 2D

“Reclassified fundraising expenses 280,671 reclassified net fez sales -7,650”

Raw XML Appendix336 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0644133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0577948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0644133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0363463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0280670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323535
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017366536
IRS990/TotalAssetsEOYAmt017503668
IRS990/TotalAssetsGrp/BOYAmt017366536
IRS990/TotalAssetsGrp/EOYAmt017503668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281402
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158516
IRS990/TotalLiabilitiesEOYAmt0675883
IRS990/TotalLiabilitiesGrp/BOYAmt0158516
IRS990/TotalLiabilitiesGrp/EOYAmt0675883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017208020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016827785
IRS990/TotalRevenueGrp/ExclusionAmt0302347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017366536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017503668
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016935945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016504250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MACIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum07136643437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0740485580
ReturnHeader/Filer/PhoneNum07136643437
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 HARWIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02016-11-10T15:13:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,503,668
Liabilities
$675,883
Net assets
$16,827,785
Revenue
$954,862
Expenses
$1,006,085
Net income
-$51,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.36$8.41$1.80$1.16$0.64
2023Summary only. Only limited summary data is available for this year.$17.6$0.40$17.2$1.62$1.00$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.27$16.7$0.52$2.32$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.32$18.5$1.41$0.98$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.32$18.1$1.33$0.91$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.41$17.6$1.79$1.01$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.39$16.9$0.57$0.98$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.65$17.3$1.61$1.24$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.60$16.9$1.15$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.68$16.8$0.95$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.16$17.2$0.94$0.86$0.08
2013Summary only. Only limited summary data is available for this year.$17.3$0.19$17.1$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.24$16.9$1.05
2011Summary only. Only limited summary data is available for this year.$17.0$0.19$16.8$1.18$0.99$0.18