Civic Intelligence

Arabia Temple 12 Aeaonms Foundation

990EZ • Fiscal year 2018 • EIN 81-3625390

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$232,256

Down $15,376 (-6.2%) from 2017

Net Assets

Down

$107,999

Down $1,077 (-1.0%) from 2017

Liabilities

Down

$124,257

Down $14,299 (-10%) from 2017

Revenue

Up

$58,006

Up $1,866 (+3.3%) from 2017

Expenses

Down

$59,083

Down $4,095 (-6.5%) from 2017

Net Income

Up

-$1,077

Up $5,961 (+85%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $262,872Liabilities 2016: $146,758Net 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

2018

Assets$232,256
Liabilities$124,257
Net Assets$107,999

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $17,202Expenses 2016: $14,874Net Income 2016: $2,3282016Revenue 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

2018

Revenue$58,006
Expenses$59,083
Net Income-$1,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$99,075
Mission and Program Overview

Mission

Provided events and recreational activities for members

Program Services

DescriptionGrantsExpenses
PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS-$59,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME FAULKS JRCEO-$0--
RONALD MCMILLERCOO-$0--
LARRIE JONESCHC-$0--
VERNON LONG IICcoo-$0--
WILLIAM THOMASCTO-$0--
LEROY MALCOMCFO-$0--
CURTIS WHITECIO-$0--
SAMUEL SPEEDCEM-$0--
JOHN BROWNDem-$0--
PHILLIP WRIGHTCOP-$0--
ALLEN WASHINGTONCFM-$0--
MELVIN SIMMONSCPR-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballroom and Sp$65,398$65,398$41,069$24,329
Total Events$65,398$65,398$41,069$24,329
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
Jerome Faulks Jr
Title
CEO
Phone
7576750214
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Kevin M Allison CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

National association ancient arabia 18,905 2239 democrat road memphis tn 38132

Form 990-ez, Part I, Line 16

Expenses office expenses 540 interest 8,317 insurance 7,682 bond renewal 269 flood insurance 674 desert conference tax 1,755 honorariums and donations 2,200 imperial session reg 150 state corporation fees 25 total 21,612

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 138,556 124,257

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010448
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107999
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME FAULKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD MCMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON LONG II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY MALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMUEL SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHILLIP WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLEN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELVIN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CFM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CPR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138556
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059083
IRS990EZ/TotalProgramServiceExpensesAmt059083
IRS990EZ/TotalRevenueAmt058006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021179
IRS990ScheduleA/Total509Grp/TotalAmt0215608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095354
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLROOM AND SP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL ASSOCIATION ANCIENT ARABIA 18,905 2239 DEMOCRAT ROAD MEMPHIS TN 38132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 540 INTEREST 8,317 INSURANCE 7,682 BOND RENEWAL 269 FLOOD INSURANCE 674 DESERT CONFERENCE TAX 1,755 HONORARIUMS AND DONATIONS 2,200 IMPERIAL SESSION REG 150 STATE CORPORATION FEES 25 TOTAL 21,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 138,556 124,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME FAULKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576750214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B546D5257994ED210C8B0DB2598D7B4B1A305505
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D770FD54540F928FFA182D112BE5D16624EE1304
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.220.254
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541571464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 INDEPENDENCE PARKWAY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364577
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M ALLISON CPA
ReturnHeader/ReturnTs02019-04-17T12:04:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings