Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 74-0485587

Jan 01, 2017 to Dec 31, 2017

Waco, TX
Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-4.9%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$887,543

Down $45,657 (-4.9%) from 2016

Net Assets

Down

$815,840

Down $55,852 (-6.4%) from 2016

Liabilities

Up

$71,703

Up $10,195 (+17%) from 2016

Revenue

Down

$162,638

Down $208,537 (-56%) from 2016

Expenses

Down

$218,490

Down $242,245 (-53%) from 2016

Net Income

Up

-$55,852

Up $33,708 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,338,646Liabilities 2010: $114,071Net Assets 2010: $1,224,5752010Assets 2011: $1,208,709Liabilities 2011: $69,607Net Assets 2011: $1,139,1022011Assets 2012: $1,109,400Liabilities 2012: $102,886Net Assets 2012: $1,006,5142012Assets 2013: $1,058,853Liabilities 2013: $91,988Net Assets 2013: $966,8652013Assets 2014: $1,060,612Liabilities 2014: $76,795Net Assets 2014: $983,8172014Assets 2015: $1,029,269Liabilities 2015: $68,017Net Assets 2015: $961,2522015Assets 2016: $933,200Liabilities 2016: $61,508Net Assets 2016: $871,6922016Assets 2017: $887,543Liabilities 2017: $71,703Net Assets 2017: $815,8402017Assets 2018: $915,235Liabilities 2018: $41,547Net Assets 2018: $873,6882018Assets 2019: $1,019,926Liabilities 2019: $15,828Net Assets 2019: $1,004,0982019Assets 2020: $1,318,261Liabilities 2020: $57,921Net Assets 2020: $1,260,3402020Assets 2021: $19,483Liabilities 2021: $02021Assets 2022: $1,371,919Liabilities 2022: $12,608Net Assets 2022: $1,359,3112022Assets 2023: $1,418,083Liabilities 2023: $17,885Net Assets 2023: $1,400,1982023Assets 2024: $1,460,876Liabilities 2024: $14,694Net Assets 2024: $1,446,1822024

Highlighted filing

2017

Assets$887,543
Liabilities$71,703
Net Assets$815,840

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $200,6692010Expenses 2011: $211,8982011Expenses 2012: $191,9942012Revenue 2013: $147,023Expenses 2013: $186,618Net Income 2013: -$39,5952013Revenue 2014: $164,875Expenses 2014: $149,106Net Income 2014: $15,7692014Revenue 2015: $160,275Expenses 2015: $183,206Net Income 2015: -$22,9312015Revenue 2016: $371,175Expenses 2016: $460,735Net Income 2016: -$89,5602016Revenue 2017: $162,638Expenses 2017: $218,490Net Income 2017: -$55,8522017Revenue 2018: $163,860Expenses 2018: $106,012Net Income 2018: $57,8482018Revenue 2019: $201,462Expenses 2019: $141,645Net Income 2019: $59,8172019Revenue 2020: $205,686Expenses 2020: $100,436Net Income 2020: $105,2502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $229,870Expenses 2022: $233,660Net Income 2022: -$3,7902022Revenue 2023: $265,567Expenses 2023: $240,688Net Income 2023: $24,8792023Revenue 2024: $263,167Expenses 2024: $217,183Net Income 2024: $45,9842024

Highlighted filing

2017

Revenue$162,638
Expenses$218,490
Net Income-$55,852
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.26$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.27$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.23$0.23$0.00
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.21$0.10$0.11
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.37$0.46$0.09
2015Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.22$0.20