Civic Intelligence

Shriners International DBA Arabia Shriners

990 • Fiscal year 2019 • EIN 74-0485580

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$18,052,575

Up $793,018 (+4.6%) from 2018

Net Assets

Up

$17,647,503

Up $774,867 (+4.6%) from 2018

Liabilities

Up

$405,072

Up $18,151 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$1,788,861

Up $1,216,810 (+213%) from 2018

Expenses

Up

$1,013,994

Up $29,845 (+3.0%) from 2018

Net Income

Up

$774,867

Up $1,186,965 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$18,052,575
Liabilities$405,072
Net Assets$17,647,503
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,788,861
Expenses$1,013,994
Net Income$774,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,101,493
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$11,071,637$10,822,616▼ $249,021
Investments in Publicly Traded Securities$5,383,484$6,390,272▲ $1,006,788
Cash and Non-Interest-Bearing Accounts$695,461$760,912▲ $65,451
Accounts Receivable$80,317$73,047▼ $7,270
Prepaid Expenses and Deferred Charges$28,658$5,728▼ $22,930
Total Assets$17,259,557$18,052,575▲ $793,018
Liabilities
Accounts Payable and Accrued Expenses$236,670$294,822▲ $58,152
Deferred Revenue$150,251$110,250▼ $40,001
Total Liabilities$386,921$405,072▲ $18,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,872,636$17,647,503▲ $774,867
Total Net Assets Fund Balance$16,872,636$17,647,503▲ $774,867
Total Liabilities and Net Assets / Fund Balance$17,259,557$18,052,575▲ $793,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,506,342$2,297,484$8,803,826
Land$4,244,472-$4,244,472
Equipment$71,802$373,980$445,782
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Corky BynumAsst Rabban
Ricky PenaChief Rabban
Eddie ReedHigh Priest Profit
Robert HydeOriental Guide
Ruben RoblesPotentate
John OlivarriRecorder
Dennie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,083
Program Service Revenue
$0
Investment Income
$1,007,256
Other Revenue
$520,522
All Other Contributions
$93,799
Change in Net Assets
$774,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,016
Salaries, Compensation, and Employee Benefits$157,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$249,021
Other Salaries and Wages---$112,946
Conferences and Meetings---$66,935
Other Expenses---$60,651
Other Employee Benefits---$31,361
Office Expenses---$23,876
Fees for Services Accounting---$21,426
Payroll Taxes---$13,671
Advertising---$10,714
Information Technology---$8,139
Total Functional Expenses$0$0$0$1,013,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,517
Fundraising Direct Expenses$312,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$416,927$416,927$244,978$171,949
Monster Truck$83,299$83,299$67,654$15,645
Total Events$549,517$549,517$312,632$236,885
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 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 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
2020-11-10
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 167,284 Temple Rental 283,637 Total 450,921”

Raw XML Appendix375 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/LandGrp/OtherCostOrOtherBasisAmt04244472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable Fidelity
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010822616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0312632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Monster Truck
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0416927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0549517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0416927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0549517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0312632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0244978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067654
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 167,284 Temple Rental 283,637 Total 450,921
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017259557
IRS990/TotalAssetsEOYAmt018052575
IRS990/TotalAssetsGrp/BOYAmt017259557
IRS990/TotalAssetsGrp/EOYAmt018052575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261083
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386921
IRS990/TotalLiabilitiesEOYAmt0405072
IRS990/TotalLiabilitiesGrp/BOYAmt0386921
IRS990/TotalLiabilitiesGrp/EOYAmt0405072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016872636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017647503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01788861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017259557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018052575
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 Harwin Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Olivarri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId05C7F4F99737C74EE5A06FCBE9D71405AEA2EA03E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7F4F99737C74EE5A06FCBE9D71405AEA2EA03E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.225.208
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:42:32
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02020-11-10T12:56:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,052,575
Liabilities
$405,072
Net assets
$17,647,503
Revenue
$1,788,861
Expenses
$1,013,994
Net income
$774,867
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
2019Detailed filing. Detailed filing data is available for this year.$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
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