Civic Intelligence

Shriners International DBA Arabia Shriners

990 • Fiscal year 2018 • EIN 74-0485580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$17,259,557

Down $678,957 (-3.8%) from 2017

Net Assets

Down

$16,872,636

Down $412,098 (-2.4%) from 2017

Liabilities

Down

$386,921

Down $266,859 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$572,051

Down $1,037,547 (-64%) from 2017

Expenses

Down

$984,149

Down $259,120 (-21%) from 2017

Net Income

Down

-$412,098

Down $778,427 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$17,259,557
Liabilities$386,921
Net Assets$16,872,636
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$572,051
Expenses$984,149
Net Income-$412,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$947,591
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$11,316,099$11,071,637▼ $244,462
Investments in Publicly Traded Securities$5,923,324$5,383,484▼ $539,840
Cash and Non-Interest-Bearing Accounts$593,333$695,461▲ $102,128
Accounts Receivable$66,417$80,317▲ $13,900
Prepaid Expenses and Deferred Charges$39,341$28,658▼ $10,683
Total Assets$17,938,514$17,259,557▼ $678,957
Liabilities
Other Liabilities$312,728--
Accounts Payable and Accrued Expenses$229,863$236,670▲ $6,807
Deferred Revenue$111,189$150,251▲ $39,062
Total Liabilities$653,780$386,921▼ $266,859
Net Assets / Fund Balance
Unrestricted Net Assets$16,905,842$16,468,850▼ $436,992
Temporarily Rstr Net Assets$378,892$403,786▲ $24,894
Total Net Assets Fund Balance$17,284,734$16,872,636▼ $412,098
Total Liabilities and Net Assets / Fund Balance$17,938,514$17,259,557▼ $678,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,739,439$2,064,387$8,803,826
Land$4,244,472-$4,244,472
Equipment$87,726$358,056$445,782
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ricky PenaAsst Rabban
Ruben RoblesChief Rabban
Corky BynumHigh Priest Profit
Eddie ReedOriental Guide
John ArnoldPotentate
John OlivarriRecorder
Dennie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,577
Program Service Revenue
$0
Investment Income
$-218,855
Other Revenue
$494,329
All Other Contributions
$109,723
Change in Net Assets
$-412,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,894
Salaries, Compensation, and Employee Benefits$150,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$253,328
Other Salaries and Wages---$102,582
Other Expenses---$80,297
Other Employee Benefits---$31,799
Fees for Services Accounting---$26,350
Office Expenses---$19,084
Payroll Taxes---$15,874
Information Technology---$7,351
Total Functional Expenses$0$0$0$984,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$634,871
Fundraising Direct Expenses$375,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$502,044$502,044$317,469$184,575
Monster Truck$70,382$70,382$58,071$12,311
Total Events$634,871$634,871$375,540$259,331
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Loan Payable Fidelity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing however, one or more officers, as well as, Shriners International Staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“We do not make our Governing Documents, Conflict Interest Poilcy and Financial Statements available to the public. Our 990s are available for public inspection upon written request.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change the temple dues, etc without the temple body voting on it.”

Form 990, Part VI, Section B, Line 10A

“The organization has local chapters.”

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

“Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is required of shrine temples under our Shrine International Bylaws Section 210.7.”

Form 990, Part VI, Section B, Line 13

“Our whistleblower policy is part of General Order No. 1.”

Form 990, Part VI, Section B, Line 15

“Our officers are not compensated for their time.”

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
John Olivarri
Title
Recorder
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Janda
Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other Program Services Dues 211,659, Temple Rental 247,649 Total 459,308”

Raw XML Appendix376 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011071637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0375540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Monster Truck
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0502044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0634871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0502044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0634871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0375540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0317469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not review the completed 990 prior to filing however, one or more officers, as well as, Shriners International Staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We do not make our Governing Documents, Conflict Interest Poilcy and Financial Statements available to the public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Services Dues 211,659, Temple Rental 247,649 Total 459,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The elected officers cannot make changes to the bylaws, amend the temple budget, change the temple dues, etc without the temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has local chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is required of shrine temples under our Shrine International Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Our whistleblower policy is part of General Order No. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Our officers are not compensated for their time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0378892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0403786
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017938514
IRS990/TotalAssetsEOYAmt017259557
IRS990/TotalAssetsGrp/BOYAmt017938514
IRS990/TotalAssetsGrp/EOYAmt017259557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296577
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653780
IRS990/TotalLiabilitiesEOYAmt0386921
IRS990/TotalLiabilitiesGrp/BOYAmt0653780
IRS990/TotalLiabilitiesGrp/EOYAmt0386921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017284734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016872636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017938514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017259557
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016905842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016468850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 Harwin Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Olivarri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095513660593E9768D4153E858AFD711F2C20F8F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095513660593E9768D4153E858AFD711F2C20F8F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.198.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02019-11-18T09:27:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,259,557
Liabilities
$386,921
Net assets
$16,872,636
Revenue
$572,051
Expenses
$984,149
Net income
-$412,098
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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