Civic Intelligence

Arabia Temple 12 Aeaonms Foundation

990EZ • Fiscal year 2016 • EIN 81-3625390

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
731 Queen StreetPortsmouth, VA 23704

(757) 675-0214

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$116,114

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $116,1142016Assets 2017: $247,632Liabilities 2017: $138,556Net Assets 2017: $109,0762017Assets 2018: $232,256Liabilities 2018: $124,257Net Assets 2018: $107,9992018Assets 2019: $225,142Liabilities 2019: $121,812Net Assets 2019: $103,3302019Assets 2020: $211,012Liabilities 2020: $101,080Net Assets 2020: $109,9322020Assets 2021: $197,849Liabilities 2021: $81,592Net Assets 2021: $116,2572021Assets 2022: $165,043Liabilities 2022: $62,865Net Assets 2022: $102,1782022Assets 2023: $161,591Liabilities 2023: $41,428Net Assets 2023: $120,1632023Assets 2024: $155,933Liabilities 2024: $20,514Net Assets 2024: $135,4192024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$116,114
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $56,140Expenses 2017: $63,178Net Income 2017: -$7,0382017Revenue 2018: $58,006Expenses 2018: $59,083Net Income 2018: -$1,0772018Revenue 2019: $49,834Expenses 2019: $54,503Net Income 2019: -$4,6692019Revenue 2020: $50,778Expenses 2020: $44,176Net Income 2020: $6,6022020Revenue 2021: $58,173Expenses 2021: $51,848Net Income 2021: $6,3252021Revenue 2022: $47,250Expenses 2022: $61,329Net Income 2022: -$14,0792022Revenue 2023: $80,023Expenses 2023: $62,038Net Income 2023: $17,9852023Revenue 2024: $80,427Expenses 2024: $65,171Net Income 2024: $15,2562024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$21,179
Mission and Program Overview

Mission

Provided events and recreational activities for members

Program Services

DescriptionGrantsExpenses
PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS$14,874-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOMPSONCEO-$0--
DUANE BROWNCOO-$0--
JEROME FAULKSCHC-$0--
RONALD MCMILLERCcoo-$0--
ANDRE PERKINSCTO-$0--
LEROY MALCOMCFO-$0--
CURTIS WHITECIO-$0--
LARRIES JONESCEM-$0--
WILLIAM THOMASDem-$0--
JOHN BROWNCOP-$0--
MELVIN SIMMONSCFM-$0--
SAMUEL SPEEDCPR-$0--
Filing and Contact Details

Filer

Filer Name
Arabia Temple 12 Aeaonms Foundation
EIN
81-3625390
Phone
7576750214
Address
731 QUEEN STREET, PORTSMOUTH, VA 23704

Signing Officer

Name
Robert Thompson
Title
CEO
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Corbin & Company PC
Address
501 Independence Parkway Suite 275, Chesapeake, VA 23320
Preparer
Kevin M Allison CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $518”

Other Expenses.1008

“Interest $2687”

Other Expenses.1009

“Depreciation $3957”

Other Expenses.1012

“Insurance $1075”

Other Expenses.1

“TAXES $908”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $146758”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME FAULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MCMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY MALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRIES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAMUEL SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CTO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0113786
IRS990EZ/OtherExpensesTotalAmt09145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03977
IRS990EZ/SpecialEventsNetIncomeLossAmt01578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146758
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014874
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IRS990EZ/TotalRevenueAmt017202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015624
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05555
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021179
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $146758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARABIA TEMPLE 12 AEAONMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0813625390
ReturnHeader/Filer/PhoneNum07576750214
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 QUEEN STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Independence Parkway Suite 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Allison CPA
ReturnHeader/ReturnTs02017-11-06T13:59:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$116,114
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.35$0.80$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.20$0.80$0.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.63$1.02$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.82$1.16$0.58$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.01$1.10$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.22$1.03$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.24$1.08$0.58$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.48$1.39$1.09$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.16$0.00$0.00$0.00