Civic Intelligence

Arabia Temple 12 Aeaonms Foundation

990EZ • Fiscal year 2019 • EIN 81-3625390

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$225,142

Down $7,114 (-3.1%) from 2018

Net Assets

Down

$103,330

Down $4,669 (-4.3%) from 2018

Liabilities

Down

$121,812

Down $2,445 (-2.0%) from 2018

Revenue

Down

$49,834

Down $8,172 (-14%) from 2018

Expenses

Down

$54,503

Down $4,580 (-7.8%) from 2018

Net Income

Down

-$4,669

Down $3,592 (-334%) from 2018

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

2019

Assets$225,142
Liabilities$121,812
Net Assets$103,330

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

2019

Revenue$49,834
Expenses$54,503
Net Income-$4,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$82,882
Mission and Program Overview

Mission

Provided events and recreational activities for members

Program Services

DescriptionGrantsExpenses
PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS-$54,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MCMILLERCEO-$0--
LARRIES JONESCOO-$0--
VERNON LONG IICHC-$0--
WILLIAM THOMASCcoo-$0--
SAMUEL SPEEDCTO-$0--
LEROY MALCOMCFO-$0--
CURTIS WHITECIO-$0--
JOHN BROWNCEM-$0--
MELVIN SIMMONSDem-$0--
ALLEN WASHINGTONCOP-$0--
MARCEL PERRYCFM-$0--
SYLVESTER MILLERCPR-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballroom and Sp$47,479$47,479$33,048$14,431
Total Events$47,479$47,479$33,048$14,431
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
Curtis White
Title
CIO
Phone
7576750214
Signed
2020-03-09
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 11,965 2239 democrat road memphis tn 38132

Form 990-ez, Part I, Line 16

Expenses office expenses 792 interest 6,217 insurance 482 insurance 8,317 flood insurance 2,605 desert conference tax 2,170 honorariums and donations 1,385 imperial session reg 450 state corporation fees 25 total 22,443

Form 990-ez, Part II, Line 26

Deferred revenue 0 13,954 mortgage and other notes payable 124,257 107,858

Raw XML Appendix189 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/PersonNm4SAMUEL SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY MALCOM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SYLVESTER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHC
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022443
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL ASSOCIATION ANCIENT ARABIA 11,965 2239 DEMOCRAT ROAD MEMPHIS TN 38132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 792 INTEREST 6,217 INSURANCE 482 INSURANCE 8,317 FLOOD INSURANCE 2,605 DESERT CONFERENCE TAX 2,170 HONORARIUMS AND DONATIONS 1,385 IMPERIAL SESSION REG 450 STATE CORPORATION FEES 25 TOTAL 22,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 13,954 MORTGAGE AND OTHER NOTES PAYABLE 124,257 107,858
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CIO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576750214
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARABIA TEMPLE 12 AEAONMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0813625390
ReturnHeader/Filer/PhoneNum07576750214
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ReturnHeader/FilingSecurityInformation/IPTm015:29:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07574364577
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M ALLISON CPA
ReturnHeader/ReturnTs02020-04-02T15:29:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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